[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262552.002023-03-248264Actual
470868.002022-08-248214Actual
742710.002022-10-248256Budget
625830.002022-09-238246Budget
1389920.002023-04-238246Actual
1797610.002023-08-248256Actual
3921861.402025-03-2482612Actual
611531.002022-09-238216Actual
3438012.462024-11-2382211Actual
1284431.002023-03-248216Actual
3585148.622024-12-2282213Actual
1580629.002023-06-248216Actual
24638106.002024-03-238213Actual
1806576.002023-08-248217Actual
748725.002022-10-248266Actual
470970.002022-08-248214Budget
2396933.002024-02-218236Actual
663230.002022-09-238228Budget
762550.002022-10-248267Budget
3576664.592024-12-2282612Actual
1051350.002023-01-228265Budget
1860358.002023-09-238263Actual
116241.002022-05-248213Actual
2650613.532024-04-2282411Actual
1562052.002023-06-248214Actual
2025263.202023-10-248268Actual
1683832.002023-07-248216Actual
994250.002022-12-228218Budget
3517622.002024-12-228246Actual
2304927.002024-01-228266Actual
3771287.452025-02-218228Actual
195403.952023-09-2382612Actual
2499834.002024-03-238236Actual
957440.002022-12-228236Actual
1059330.002023-01-228216Budget
405716.002022-07-248256Actual
2376347.002024-02-218264Actual
3142562.002024-09-228263Actual
2031025.232023-10-2482111Actual
444445.022022-07-248268Actual
2993630.552024-07-2382411Actual
195754.002022-05-248217Actual
386730.002022-07-248216Budget
1176410.002023-02-218226Budget
1130926.002023-02-218263Actual
162730.002022-05-248216Budget
2955116.002024-07-238256Actual
1019125.002023-01-228263Actual
3745034.002025-02-218236Actual
36260.002022-04-238215Budget
513418.002022-08-248246Actual
1588718.002023-06-248246Actual
1968827.002023-10-248273Actual
254628.212024-03-2382511Actual
22604100.002024-01-228213Actual
1434915.652023-04-2382611Actual
2290925.002024-01-228216Actual
3098043.312024-08-2382111Actual
3647783.002025-01-228267Actual
249706.002024-03-238226Actual
789333.002022-11-248213Actual
2475863.002024-03-238214Actual
34233134.422024-11-238218Actual
225141.822023-12-2282112Actual
2000813.002023-10-248256Actual
2432117.782024-02-2182111Actual
245491.822024-02-2182212Actual
3260634.002024-10-238273Actual
893629.872022-11-248268Actual
266657.002022-06-248265Actual
3615289.002025-01-228215Actual
215392.892023-11-2482112Actual
2708056.002024-05-238265Actual
234521.002022-06-248263Actual
277778.212024-05-2382212Actual
1414038.962023-04-238228Actual
234285.012024-01-2282511Actual
3638529.002025-01-228266Actual
3774684.422025-02-218268Actual
630514.002022-09-238256Actual
69316.002022-04-238256Actual
3035626.002024-08-238273Actual
3121653.952024-08-2382612Actual
966710.002022-12-228256Budget
1229630.002023-02-218268Budget
550746.542022-08-248228Actual
433750.002022-07-248218Budget
28105141.002024-06-238214Actual
411830.002022-07-248266Budget
168658.002023-07-248226Actual
1818638.962023-08-248228Actual
1777638.002023-08-248215Actual
3550543.312024-12-2282111Actual
1668735.002023-07-248264Actual
2683599.002024-05-238213Actual
1031762.002023-01-228214Actual
1143574.002023-02-218214Actual
2786822.302024-05-2382113Actual
1013135.002023-01-228213Actual
3632626.002025-01-228246Actual
3449549.702024-11-2382611Actual
247170.002022-06-248214Budget
452232.002022-08-248213Actual
1256370.002023-03-248214Budget
901440.002022-12-228213Budget
386637.002022-07-248216Actual
3500295.002024-12-228215Actual
3397111.002024-11-238226Actual
3918416.722025-03-2482212Actual
2116051.002023-11-248267Actual
650651.002022-09-238267Actual
1395825.002023-04-238266Actual
3739533.002025-02-218216Actual
3603220.002025-01-228273Actual
1106150.002023-01-228218Budget
1331782.902023-03-248218Actual
2382151.002024-02-218215Actual
621240.002022-09-238236Budget
1176520.002023-02-218226Actual
1366344.002023-04-238264Actual
3833118.002025-03-248273Actual
3473239.852024-11-2382613Actual
3109636.932024-08-2382611Actual
2508327.002024-03-238266Actual
3512213.002024-12-228226Actual
193105.012023-09-2382211Actual
3276281.002024-10-238265Actual
1833211.402023-08-2482311Actual
499133.002022-08-248216Actual
1064113.002023-01-228226Actual
2819776.002024-06-238215Actual
2337413.532024-01-2282311Actual
3455331.612024-11-2382112Actual
30384112.002024-08-238214Actual
174761.822023-07-2482212Actual
34140111.002024-11-238217Actual
2864261.692024-06-238268Actual
3154568.002024-09-228264Actual
3235.002022-04-238213Actual
1005120.002022-12-228268Budget
2624371.002024-04-228267Actual
3266985.002024-10-238264Actual
3461557.142024-11-2382612Actual
3676412.462025-01-2282511Actual
2331918.842024-01-2282111Actual
2860864.722024-06-238228Actual
2890136.932024-06-2382112Actual
1037750.002023-01-228264Budget
887730.002022-11-248228Budget
1627111.402023-06-2482311Actual
3482464.002024-12-228263Actual
255532.892024-03-2382112Actual
3668319.912025-01-2282211Actual
907530.002022-12-228263Budget
3691543.312025-01-2282612Actual
313540.002022-06-248267Budget
1488131.002023-05-248236Actual
2908145.112024-06-2382613Actual
3331120.972024-10-2382411Actual
2988212.462024-07-2382211Actual
458321.002022-08-248263Actual
36060137.002025-01-228214Actual
2124655.632023-11-248228Actual
122030.002022-05-248263Budget
3627211.002025-01-228226Actual
3785933.742025-02-2182311Actual
3909843.312025-03-2482611Actual
683330.002022-10-248263Budget
172768.212023-07-2482211Actual
2514087.002024-03-238217Actual
164172.892023-06-2482112Actual
1872239.002023-09-238264Actual
3305179.002024-10-238267Actual
2021951.082023-10-248228Actual
2656715.652024-04-2282611Actual
75331.002022-04-238266Actual
97478.362022-04-238218Actual
3282041.002024-10-238216Actual
3160380.002024-09-228215Actual
2549519.912024-03-2382611Actual
508840.002022-08-248236Budget
3177722.002024-09-228246Actual
154740.002022-05-248265Budget
531948.002022-08-248217Actual
1350798.002023-04-238213Actual
813850.002022-11-248264Budget
2802073.002024-06-238263Actual
368827.142025-01-2282212Actual
1662428.002023-07-248273Actual
3532784.002024-12-228267Actual
589450.002022-09-238264Budget
1204550.002023-02-218217Budget
3488127.002024-12-228273Actual
3862622.002025-03-248246Actual
1594622.002023-06-248266Actual
17564114.002023-08-248213Actual
1143470.002023-02-218214Budget
3071025.002024-08-238266Actual
3399941.002024-11-238236Actual
3718126.002025-02-218273Actual
669330.002022-09-238268Budget
284240.002022-06-248236Budget
1289212.002023-03-248226Actual
181820.002022-05-248256Budget
3609481.002025-01-228264Actual
38359129.002025-03-248214Actual
38835135.932025-03-248218Actual
1603866.002023-06-248267Actual
154838.002022-05-248265Actual
1621624.162023-06-2482111Actual
3118212.462024-08-2382212Actual
214443.512022-05-248228Actual
503810.002022-08-248226Budget
203657.142023-10-2482311Actual
358970.002022-07-248214Budget
260860.002022-06-248215Budget
2314173.002024-01-228267Actual
2719343.002024-05-238236Actual
589538.002022-09-238264Actual
934046.002022-12-228215Actual
2285138.002024-01-228265Actual
2184056.002023-12-228215Actual
715845.002022-10-248265Actual
1786932.002023-08-248216Actual
789240.002022-11-248213Budget
1098251.002023-01-228267Actual
2585453.002024-04-228264Actual
3553324.162024-12-2282211Actual
2834547.002024-06-238236Actual
1665270.002023-07-248214Actual
733340.002022-10-248236Actual
2958429.002024-07-238266Actual
3388677.002024-11-238265Actual
1223428.352023-02-218228Actual
253813.952024-03-2382211Actual
288097.142024-06-2382511Actual
1898012.002023-09-238256Actual
3724491.002025-02-218264Actual
2823273.002024-06-238265Actual
1243622.002023-03-248263Actual
64730.002022-04-238246Budget
1529110.332023-05-2482311Actual
2781061.402024-05-2382612Actual
2647914.592024-04-2282311Actual
2281750.002024-01-228215Actual
3800425.232025-02-2182112Actual
3509529.002024-12-228216Actual
201740.002022-05-248267Budget
164441.822023-06-2482212Actual
193919.272023-09-2382511Actual
1031670.002023-01-228214Budget
2004122.002023-10-248266Actual
358870.002022-07-248214Actual
307460.002022-06-248217Budget
999157.142022-12-228228Actual
289297.142024-06-2382212Actual
228540.002022-06-248213Budget
2917362.002024-07-238263Actual
167510.002022-05-248226Budget
3059717.002024-08-238226Actual
2997033.742024-07-2382611Actual
2990932.672024-07-2382311Actual
1928224.162023-09-2382111Actual
235193.952024-01-2282112Actual
728418.002022-10-248226Actual
2935184.002024-07-238215Actual
644375.002022-09-238217Actual
378750.002022-07-248265Budget
677245.002022-10-248213Actual
2039214.592023-10-2482411Actual
1064010.002023-01-228226Budget
1591316.002023-06-248256Actual
775332.902022-10-248228Actual
64624.002022-04-238246Actual
274431.002022-06-248216Actual
2594958.002024-04-228265Actual
3172311.002024-09-228226Actual
855010.002022-11-248256Budget
3930366.172025-03-2482213Actual
2875526.292024-06-2382311Actual
2737076.002024-05-238267Actual
396440.002022-07-248236Budget
875050.002022-11-248267Budget
3665558.212025-01-2282111Actual
1694513.002023-07-248256Actual
2263958.002024-01-228263Actual
164753.952023-06-2482612Actual
2364352.002024-02-218263Actual
3558725.232024-12-2282411Actual
60040.002022-04-238236Budget
3221411.402024-09-2282511Actual
3618759.002025-01-228265Actual
1110841.992023-01-228228Actual
564740.002022-09-238213Budget
3697346.872025-01-2282113Actual
1674553.002023-07-248215Actual
2829039.002024-06-238216Actual
762654.002022-10-248267Actual
2178229.002023-12-228264Actual
827940.002022-11-248265Actual
3272784.002024-10-238215Actual
733440.002022-10-248236Budget
1980847.002023-10-248215Actual
2216464.002023-12-228267Actual
2633166.232024-04-228228Actual
28487127.002024-06-238217Actual
738127.002022-10-248246Actual
1866013.002023-09-238273Actual
3340.002022-04-238213Budget
113876.002023-02-218273Actual
220646.542022-05-248268Actual
3700052.132025-01-2282213Actual
209675.322022-05-248218Actual
1045651.002023-01-228215Actual
1476835.002023-05-248265Actual
2420288.962024-02-218218Actual
3671026.292025-01-2282311Actual
229366.002024-01-228226Actual
1600373.002023-06-248217Actual
37209135.002025-02-218214Actual
1284530.002023-03-248216Budget
570920.002022-09-238263Budget
174491.822023-07-2482112Actual
2101222.002023-11-248246Actual
3062535.002024-08-238236Actual
3020745.112024-07-2382613Actual
2904867.922024-06-2382213Actual
3656363.202025-01-228228Actual
915310.002022-12-228273Budget
3169636.002024-09-228216Actual
326320.002022-06-248228Budget
491150.002022-08-248265Budget
3845272.002025-03-248215Actual
1482626.002023-05-248216Actual
3352338.092024-10-2382113Actual
142625.012023-04-2382211Actual
1733016.722023-07-2482411Actual
616210.002022-09-238226Budget
1124945.002023-02-218213Actual
266605.012024-04-2282612Actual
1729.002022-04-238273Actual
1523623.102023-05-2482111Actual
2234124.162023-12-2282111Actual
2579119.002024-04-228273Actual
1106084.422023-01-228218Actual
1157558.002023-02-218215Actual
3051268.002024-08-238265Actual
2967678.002024-07-238267Actual
1342555.632023-03-248268Actual
3523529.002024-12-228266Actual
2142015.652023-11-2482411Actual
3877773.002025-03-248267Actual
3340329.482024-10-2382112Actual
611430.002022-09-238216Budget
1553556.002023-06-248263Actual
658576.842022-09-238218Actual
3363998.002024-11-238213Actual
411939.002022-07-248266Actual
3163876.002024-09-228265Actual
1229537.452023-02-218268Actual
1392515.002023-04-238256Actual
1574847.002023-06-248265Actual
920072.002022-12-228214Actual
947740.002022-12-228216Actual
1342630.002023-03-248268Budget
2245625.232023-12-2282611Actual
2162989.002023-12-228213Actual
32634141.002024-10-238214Actual
1656760.002023-07-248263Actual
201843.002022-05-248267Actual
205381.822023-10-2482212Actual
709843.002022-10-248215Actual
2540810.332024-03-2382311Actual
2763028.422024-05-2382411Actual
9230.002022-04-238263Budget
2543510.332024-03-2382411Actual
215725.012023-11-2482612Actual
334317.142024-10-2382212Actual
279310.002022-06-248226Budget
775230.002022-10-248228Budget
556730.002022-08-248268Budget
2949944.002024-07-238236Actual
1609698.052023-06-248218Actual
2611613.002024-04-228256Actual
1990127.002023-10-248216Actual
1336530.002023-03-248228Budget
1963163.002023-10-248263Actual
3520215.002024-12-228256Actual
503914.002022-08-248226Actual
621140.002022-09-238236Actual
980360.002022-12-228217Budget
3292714.002024-10-238256Actual
228440.002022-06-248213Actual
3630041.002025-01-228236Actual
425848.002022-07-248267Actual
184783.952023-08-2482112Actual
321487.452022-06-248218Actual
1130820.002023-02-218263Budget
2765713.532024-05-2382511Actual
3057036.002024-08-238216Actual
1815882.902023-08-248218Actual
3556026.292024-12-2282311Actual
2526151.082024-03-238228Actual
1181339.002023-02-218236Actual
1084330.002023-01-228266Budget
122129.002022-05-248263Actual
854921.002022-11-248256Actual
138458.002023-04-238226Actual
1936411.402023-09-2382411Actual
173575.012023-07-2482511Actual
2716513.002024-05-238226Actual
3860044.002025-03-248236Actual
3367459.002024-11-238263Actual
438451.082022-07-248228Actual
25233105.632024-03-238218Actual
578612.002022-09-238273Actual
2713829.002024-05-238216Actual
205695.012023-10-2482612Actual
16532102.002023-07-248213Actual
2269625.002024-01-228273Actual
3328422.042024-10-2382311Actual
3322953.952024-10-2382111Actual
3712483.002025-02-218263Actual
1868863.002023-09-238214Actual
18568120.002023-09-238213Actual
738020.002022-10-248246Budget
597359.002022-09-238215Actual
1117043.512023-01-228268Actual
828050.002022-11-248265Budget
742811.002022-10-248256Actual
2774939.062024-05-2382112Actual
3470048.622024-11-2382213Actual
1417448.052023-04-238268Actual
3673724.162025-01-2282411Actual
2677846.872024-04-2282613Actual
354011.002022-07-248273Actual
1026810.002023-01-228273Budget
354110.002022-07-248273Budget
2402118.002024-02-218256Actual
2391432.002024-02-218216Actual
2843032.002024-06-238266Actual
466110.002022-08-248273Budget
840620.002022-11-248226Budget
3839467.002025-03-248264Actual
893520.002022-11-248268Budget
524032.002022-08-248266Actual
3106227.362024-08-2382411Actual
466012.002022-08-248273Actual
1984338.002023-10-248265Actual
154102.892023-05-2482112Actual
2733595.002024-05-238217Actual
140744.002022-05-248264Actual
3047776.002024-08-238215Actual
538039.002022-08-248267Actual
2581977.002024-04-228214Actual
2272460.002024-01-228214Actual
3204773.812024-09-228268Actual
1571341.002023-06-248215Actual
438530.002022-07-248228Budget
1223530.002023-02-218228Budget
356146.082024-12-2282511Actual
1381831.002023-04-238216Actual
1251510.002023-03-248273Budget
907425.002022-12-228263Actual
556840.482022-08-248268Actual
2517563.002024-03-238267Actual
1887321.002023-09-238216Actual
195091.822023-09-2382212Actual
477050.002022-08-248264Budget
1496622.002023-05-248266Actual
178969.002023-08-248226Actual
484960.002022-08-248215Actual
31510121.002024-09-228214Actual
513530.002022-08-248246Budget
2852271.002024-06-238267Actual
650540.002022-09-238267Budget
401029.002022-07-248246Actual
89441.002022-04-238267Actual
194821.822023-09-2382112Actual
636530.002022-09-238266Budget

Generated 2025-05-23 20:38:26.087 UTC