[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2704780.002024-05-118215Actual
3334532.672024-10-1182611Actual
589450.002022-09-118264Budget
225141.822023-12-1082112Actual
854921.002022-11-128256Actual
185115.012023-08-1282612Actual
21218113.202023-11-128218Actual
3742211.002025-02-098226Actual
957340.002022-12-108236Budget
3014820.552024-07-1182113Actual
2172012.002023-12-108273Actual
1186130.002023-02-098246Budget
3402527.002024-11-118246Actual
201843.002022-05-128267Actual
1719052.602023-07-128268Actual
2212963.002023-12-108217Actual
1868863.002023-09-118214Actual
3435262.462024-11-1182111Actual
2721930.002024-05-118246Actual
2203912.002023-12-108256Actual
195754.002022-05-128217Actual
80309.002022-11-128273Actual
2234124.162023-12-1082111Actual
2908145.112024-06-1182613Actual
2585453.002024-04-108264Actual
2148115.652023-11-1282611Actual
3517622.002024-12-108246Actual
3272784.002024-10-118215Actual
38359129.002025-03-128214Actual
144341.822023-04-1182212Actual
1792436.002023-08-128236Actual
3512213.002024-12-108226Actual
3903736.932025-03-1282411Actual
3071025.002024-08-118266Actual
3467345.112024-11-1182113Actual
239415.002024-02-098226Actual
22604100.002024-01-108213Actual
1482626.002023-05-128216Actual
9943104.112022-12-108218Actual
354110.002022-07-128273Budget
3201373.812024-09-108228Actual
636423.002022-09-118266Actual
901536.002022-12-108213Actual
244303.952024-02-0982511Actual
3239739.852024-09-1082113Actual
1181339.002023-02-098236Actual
1600373.002023-06-128217Actual
3470048.622024-11-1182213Actual
625933.002022-09-118246Actual
1842014.592023-08-1282611Actual
1395825.002023-04-118266Actual
3865221.002025-03-128256Actual
55013.002022-04-118226Actual
3154568.002024-09-108264Actual
1662428.002023-07-128273Actual
556840.482022-08-128268Actual
701946.002022-10-128264Actual
1045550.002023-01-108215Budget
3059717.002024-08-118226Actual
401130.002022-07-128246Budget
2573261.002024-04-108263Actual
3523529.002024-12-108266Actual
3213324.162024-09-1082211Actual
1204550.002023-02-098217Budget
2774939.062024-05-1182112Actual
2829039.002024-06-118216Actual
373050.002022-07-128215Budget
3192789.002024-09-108267Actual
30264119.002024-08-118213Actual
3340.002022-04-118213Budget
3915636.932025-03-1282112Actual
2340115.652024-01-1082411Actual
1821960.172023-08-128268Actual
3002834.802024-07-1182112Actual
19162125.332023-09-118218Actual
31985137.452024-09-108218Actual
172768.212023-07-1282211Actual
1963163.002023-10-128263Actual
2765713.532024-05-1182511Actual
1771839.002023-08-128264Actual
2505010.002024-03-118256Actual
3615289.002025-01-108215Actual
1715637.452023-07-128228Actual
3544773.812024-12-108268Actual
3618759.002025-01-108265Actual
116340.002022-05-128213Budget
28580158.662024-06-118218Actual
1615867.752023-06-128268Actual
3638529.002025-01-108266Actual
1331782.902023-03-128218Actual
172343.002022-05-128236Actual
1455668.002023-05-128263Actual
1289212.002023-03-128226Actual
3394438.002024-11-118216Actual
1223530.002023-02-098228Budget
1270461.002023-03-128215Actual
2789567.922024-05-1182213Actual
2101222.002023-11-128246Actual
2045314.592023-10-1282611Actual
2423049.572024-02-098228Actual
2346119.912024-01-1082611Actual
926156.002022-12-108264Actual
3251498.002024-10-118213Actual
1514441.992023-05-128228Actual
1423419.912023-04-1182111Actual
2633166.232024-04-108228Actual
31390115.002024-09-108213Actual
1531814.592023-05-1282411Actual
187925.002022-05-128266Actual
1051442.002023-01-108265Actual
1387324.002023-04-118236Actual
775230.002022-10-128228Budget
31510121.002024-09-108214Actual
840716.002022-11-128226Actual
214473.952023-11-1282511Actual
980464.002022-12-108217Actual
1019125.002023-01-108263Actual
2178229.002023-12-108264Actual
3172311.002024-09-108226Actual
2508327.002024-03-118266Actual
15116110.172023-05-128218Actual
466012.002022-08-128273Actual
518110.002022-08-128256Budget
29138113.002024-07-118213Actual
2290925.002024-01-108216Actual
42240.002022-04-118265Actual
491150.002022-08-128265Budget
715750.002022-10-128265Budget
789240.002022-11-128213Budget
650540.002022-09-118267Budget
2698968.002024-05-118264Actual
2581977.002024-04-108214Actual
31893106.002024-09-108217Actual
611531.002022-09-118216Actual
1895415.002023-09-118246Actual
1928224.162023-09-1182111Actual
3659763.202025-01-108268Actual
187830.002022-05-128266Budget
358970.002022-07-128214Budget
284240.002022-06-128236Budget
3408326.002024-11-118266Actual
1051350.002023-01-108265Budget
2569784.002024-04-108213Actual
3697346.872025-01-1082113Actual
2322743.512024-01-108228Actual
2591467.002024-04-108215Actual
2884328.422024-06-1182611Actual
1350798.002023-04-118213Actual
148660.002022-05-128215Budget
2754851.822024-05-1182111Actual
254628.212024-03-1182511Actual
2745691.992024-05-118228Actual
2535325.232024-03-1182111Actual
2426367.752024-02-098268Actual
1890011.002023-09-118226Actual
1317650.002023-03-128217Budget
669330.002022-09-118268Budget
1411298.052023-04-118218Actual
154102.892023-05-1282112Actual
2411072.002024-02-098217Actual
386730.002022-07-128216Budget
1354271.002023-04-118263Actual
1627111.402023-06-1282311Actual
307371.002022-06-128217Actual
770550.002022-10-128218Budget
2245625.232023-12-1082611Actual
845640.002022-11-128236Actual
452340.002022-08-128213Budget
17564114.002023-08-128213Actual
3918416.722025-03-1282212Actual
438530.002022-07-128228Budget
36260.002022-04-118215Budget
1733016.722023-07-1282411Actual
3901020.972025-03-1282311Actual
379135.012025-02-0982511Actual
2103816.002023-11-128256Actual
2526151.082024-03-118228Actual
144072.892023-04-1182112Actual
630610.002022-09-118256Budget
3325720.972024-10-1182211Actual
2285138.002024-01-108265Actual
83460.002022-04-118217Budget
3774684.422025-02-098268Actual
803110.002022-11-128273Budget
538039.002022-08-128267Actual
926050.002022-12-108264Budget
293517.002022-06-128256Actual
2432117.782024-02-0982111Actual
2087352.002023-11-128265Actual
3750220.002025-02-098256Actual
3815141.602025-02-0982213Actual
3862622.002025-03-128246Actual
346323.002022-07-128263Actual
1827719.912023-08-1282111Actual
683330.002022-10-128263Budget
321487.452022-06-128218Actual
2642430.552024-04-1082111Actual
2733595.002024-05-118217Actual
3346548.632024-10-1182612Actual
3712483.002025-02-098263Actual
868751.002022-11-128217Actual
356146.082024-12-1082511Actual
868860.002022-11-128217Budget
1603866.002023-06-128267Actual
748725.002022-10-128266Actual
307460.002022-06-128217Budget
1163750.002023-02-098265Budget
986440.002022-12-108267Actual
3500295.002024-12-108215Actual
1765612.002023-08-128273Actual
1866013.002023-09-118273Actual
167510.002022-05-128226Budget
1493315.002023-05-128256Actual
162730.002022-05-128216Budget
97550.002022-04-118218Budget
260757.002022-06-128215Actual
2066163.002023-11-128263Actual
1243720.002023-03-128263Budget
3573316.722024-12-1082212Actual
2967678.002024-07-118267Actual
2201322.002023-12-108246Actual
36535158.662025-01-108218Actual
3597567.002025-01-108263Actual
425740.002022-07-128267Budget
597359.002022-09-118215Actual
1535223.102023-05-1282611Actual
952420.002022-12-108226Budget
3627211.002025-01-108226Actual
1110930.002023-01-108228Budget
2624371.002024-04-108267Actual
3067717.002024-08-118256Actual
683230.002022-10-128263Actual
64730.002022-04-118246Budget
1502384.002023-05-128217Actual
97478.362022-04-118218Actual
32634141.002024-10-118214Actual
762550.002022-10-128267Budget
2819776.002024-06-118215Actual
3160380.002024-09-108215Actual
249706.002024-03-118226Actual
2878227.362024-06-1182411Actual
1045651.002023-01-108215Actual
1901227.002023-09-118266Actual
172440.002022-05-128236Budget
2985452.892024-07-1182111Actual
3585148.622024-12-1082213Actual
920170.002022-12-108214Budget
1130926.002023-02-098263Actual
1323850.002023-03-128267Budget
2083950.002023-11-128215Actual
3461557.142024-11-1182612Actual
3328422.042024-10-1182311Actual
748630.002022-10-128266Budget
245813.952024-02-0982612Actual
2239613.532023-12-1082311Actual
266540.002022-06-128265Budget
9329.002022-04-118263Actual
3092290.482024-08-118268Actual
3564732.672024-12-1082611Actual
167414.002022-05-128226Actual
1303622.002023-03-128256Actual
3103533.742024-08-1182311Actual
1467533.002023-05-128264Actual
2606429.002024-04-108236Actual
1106150.002023-01-108218Budget
25233105.632024-03-118218Actual
3656363.202025-01-108228Actual
35385134.422024-12-108218Actual
55110.002022-04-118226Budget
1612445.022023-06-128228Actual
1005248.052022-12-108268Actual
2142015.652023-11-1282411Actual
3848784.002025-03-128265Actual
3035626.002024-08-118273Actual
2760337.992024-05-1182311Actual
411939.002022-07-128266Actual
168658.002023-07-128226Actual
2139316.722023-11-1282311Actual
1138610.002023-02-098273Budget
1073733.002023-01-108246Actual
1703568.002023-07-128217Actual
1336530.002023-03-128228Budget
274530.002022-06-128216Budget
1186025.002023-02-098246Actual
2222284.422023-12-108218Actual
1309729.002023-03-128266Actual
444330.002022-07-128268Budget
813950.002022-11-128264Actual
466110.002022-08-128273Budget
215392.892023-11-1282112Actual
209588.002023-11-128226Actual
1990127.002023-10-128216Actual
458321.002022-08-128263Actual
3665558.212025-01-1082111Actual
980360.002022-12-108217Budget
59937.002022-04-118236Actual
3857217.002025-03-128226Actual
1473356.002023-05-128215Actual
2405319.002024-02-098266Actual
102320.002022-04-118228Budget
821750.002022-11-128215Budget
2902136.342024-06-1182113Actual
2414454.002024-02-098267Actual
2364352.002024-02-098263Actual
1342630.002023-03-128268Budget
1665270.002023-07-128214Actual
2473012.002024-03-118273Actual
2860864.722024-06-118228Actual
1309630.002023-03-128266Budget
795326.002022-11-128263Actual
1157558.002023-02-098215Actual
3889767.752025-03-128268Actual
1092250.002023-01-108217Budget
1835911.402023-08-1282411Actual
616315.002022-09-118226Actual
972530.002022-12-108266Budget
2852271.002024-06-118267Actual
3142562.002024-09-108263Actual
518218.002022-08-128256Actual
827940.002022-11-128265Actual
3845272.002025-03-128215Actual
3130145.112024-08-1182213Actual
1683832.002023-07-128216Actual
756575.002022-10-128217Actual
1190813.002023-02-098256Actual
288097.142024-06-1182511Actual
2543510.332024-03-1182411Actual
537940.002022-08-128267Budget
2360895.002024-02-098213Actual
3886352.602025-03-128228Actual
3673724.162025-01-1082411Actual
3753534.002025-02-098266Actual
775332.902022-10-128228Actual
947740.002022-12-108216Actual
583570.002022-09-118214Budget
2988212.462024-07-1182211Actual
2976261.692024-07-118228Actual
3860044.002025-03-128236Actual
2174856.002023-12-108214Actual
1588718.002023-06-128246Actual
173575.012023-07-1282511Actual
2671822.302024-04-1082113Actual
42140.002022-04-118265Budget
3245741.602024-09-1082613Actual
3921861.402025-03-1282612Actual
860930.002022-11-128266Budget
2326145.022024-01-108268Actual
3204773.812024-09-108268Actual
2382151.002024-02-098215Actual
3718126.002025-02-098273Actual
616210.002022-09-118226Budget
524032.002022-08-128266Actual
242310.002022-06-128273Budget
209675.322022-05-128218Actual
2514087.002024-03-118217Actual
695863.002022-10-128214Actual
18568120.002023-09-118213Actual
255532.892024-03-1182112Actual
2319982.902024-01-108218Actual
1037750.002023-01-108264Budget
245222.892024-02-0982112Actual
3515038.002024-12-108236Actual
550630.002022-08-128228Budget
452232.002022-08-128213Actual
603647.002022-09-118265Actual
1059330.002023-01-108216Budget
2517563.002024-03-118267Actual
75230.002022-04-118266Budget
380327.142025-02-0982212Actual
2763028.422024-05-1182411Actual
1898012.002023-09-118256Actual
12986.002022-05-128273Actual
1218750.002023-02-098218Budget
16532102.002023-07-128213Actual
1800824.002023-08-128266Actual
29734137.452024-07-118218Actual
3399941.002024-11-118236Actual
378750.002022-07-128265Budget
1336441.992023-03-128228Actual
972425.002022-12-108266Actual
1815882.902023-08-128218Actual
723740.002022-10-128216Budget
260860.002022-06-128215Budget
484960.002022-08-128215Actual
2708056.002024-05-118265Actual
1256370.002023-03-128214Budget
438451.082022-07-128228Actual
1196730.002023-02-098266Budget
33017115.002024-10-118217Actual
3868534.002025-03-128266Actual
630514.002022-09-118256Actual
3020745.112024-07-1182613Actual
228540.002022-06-128213Budget
1372358.002023-04-118215Actual
1668735.002023-07-128264Actual
36060137.002025-01-108214Actual
2485041.002024-03-118215Actual
2872814.592024-06-1182211Actual
3700052.132025-01-1082213Actual
313540.002022-06-128267Budget
994250.002022-12-108218Budget
3009049.702024-07-1182612Actual
2549519.912024-03-1182611Actual
38742114.002025-03-128217Actual
2839720.002024-06-118256Actual
253813.952024-03-1182211Actual
3630041.002025-01-108236Actual
2656715.652024-04-1082611Actual
313639.002022-06-128267Actual
1922445.022023-09-118268Actual
3051268.002024-08-118265Actual
28147.002022-04-118264Actual
1116930.002023-01-108268Budget
3313760.172024-10-118228Actual
1163854.002023-02-098265Actual
116241.002022-05-128213Actual
1461312.002023-05-128273Actual
17310.002022-04-118273Budget
405716.002022-07-128256Actual
1284431.002023-03-128216Actual
3691543.312025-01-1082612Actual
1574847.002023-06-128265Actual
201740.002022-05-128267Budget
3210549.702024-09-1082111Actual
30860170.782024-08-118218Actual
122129.002022-05-128263Actual
138458.002023-04-118226Actual
835840.002022-11-128216Budget
266265.012024-04-1082112Actual
1026810.002023-01-108273Budget
1998220.002023-10-128246Actual
733440.002022-10-128236Budget
3794634.802025-02-0982611Actual
3877773.002025-03-128267Actual
91527.002022-12-108273Actual
2331918.842024-01-1082111Actual
326232.902022-06-128228Actual
795230.002022-11-128263Budget
3317173.812024-10-118268Actual
2391432.002024-02-098216Actual
650651.002022-09-118267Actual
1565540.002023-06-128264Actual
1026910.002023-01-108273Actual
2727828.002024-05-118266Actual
1434915.652023-04-1182611Actual
3833118.002025-03-128273Actual
2870053.952024-06-1182111Actual
1476835.002023-05-128265Actual
2021951.082023-10-128228Actual
102238.962022-04-118228Actual
3745034.002025-02-098236Actual
2019195.022023-10-128218Actual
2600918.002024-04-108216Actual
499133.002022-08-128216Actual
2890136.932024-06-1182112Actual
228440.002022-06-128213Actual
2467364.002024-03-118263Actual
2831710.002024-06-118226Actual
1157650.002023-02-098215Budget
181820.002022-05-128256Budget
260366.002024-04-108226Actual
2683599.002024-05-118213Actual
2834547.002024-06-118236Actual
1013135.002023-01-108213Actual
3235.002022-04-118213Actual
242210.002022-06-128273Actual
1059234.002023-01-108216Actual
3785933.742025-02-0982311Actual
444445.022022-07-128268Actual
152643.952023-05-1282211Actual
1872239.002023-09-118264Actual
1098150.002023-01-108267Budget
2000813.002023-10-128256Actual
2947111.002024-07-118226Actual
1730311.402023-07-1282311Actual
3385272.002024-11-118215Actual
158336.002023-06-128226Actual
715845.002022-10-128265Actual
229366.002024-01-108226Actual
513418.002022-08-128246Actual

Generated 2025-05-11 19:03:05.123 UTC