[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 285  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2636464.722024-04-148268Actual
34140111.002024-11-158217Actual
229366.002024-01-148226Actual
239415.002024-02-138226Actual
1580629.002023-06-168216Actual
2193222.002023-12-148216Actual
184783.952023-08-1682112Actual
2823273.002024-06-158265Actual
3470048.622024-11-1582213Actual
2207225.002023-12-148266Actual
1559217.002023-06-168273Actual
907425.002022-12-148263Actual
1276636.002023-03-168265Actual
578612.002022-09-158273Actual
2677846.872024-04-1482613Actual
3009049.702024-07-1582612Actual
1130926.002023-02-138263Actual
1866013.002023-09-158273Actual
2078142.002023-11-168264Actual
1084330.002023-01-148266Budget
307371.002022-06-168217Actual
781331.382022-10-168268Actual
255532.892024-03-1582112Actual
2792869.672024-05-1582613Actual
1529110.332023-05-1682311Actual
193377.142023-09-1582311Actual
1276550.002023-03-168265Budget
781420.002022-10-168268Budget
3192789.002024-09-148267Actual
19162125.332023-09-158218Actual
1571341.002023-06-168215Actual
669443.512022-09-158268Actual
466012.002022-08-168273Actual
813850.002022-11-168264Budget
470868.002022-08-168214Actual
256122.892024-03-1582612Actual
2938666.002024-07-158265Actual
419745.002022-07-168217Actual
1795016.002023-08-168246Actual
630610.002022-09-158256Budget
247082.002022-06-168214Actual
3930366.172025-03-1682213Actual
452232.002022-08-168213Actual
293517.002022-06-168256Actual
893520.002022-11-168268Budget
2789567.922024-05-1582213Actual
2031025.232023-10-1682111Actual
1942419.912023-09-1582611Actual
458220.002022-08-168263Budget
346220.002022-07-168263Budget
2802073.002024-06-158263Actual
1124840.002023-02-138213Budget
69316.002022-04-158256Actual
244303.952024-02-1382511Actual
1505865.002023-05-168267Actual
695970.002022-10-168214Budget
1868863.002023-09-158214Actual
3402527.002024-11-158246Actual
3556026.292024-12-1482311Actual
2074669.002023-11-168214Actual
597450.002022-09-158215Budget
491150.002022-08-168265Budget
1372358.002023-04-158215Actual
2473012.002024-03-158273Actual
2727828.002024-05-158266Actual
1176410.002023-02-138226Budget
2947111.002024-07-158226Actual
225141.822023-12-1482112Actual
33017115.002024-10-158217Actual
379135.012025-02-1382511Actual
2967678.002024-07-158267Actual
2310664.002024-01-148217Actual
3340.002022-04-158213Budget
372948.002022-07-168215Actual
245491.822024-02-1382212Actual
1387324.002023-04-158236Actual
344619.272024-11-1582511Actual
2098633.002023-11-168236Actual
113876.002023-02-138273Actual
307460.002022-06-168217Budget
299537.002022-06-168266Actual
2829039.002024-06-158216Actual
274530.002022-06-168216Budget
840716.002022-11-168226Actual
2958429.002024-07-158266Actual
3895546.502025-03-1682111Actual
3379469.002024-11-158264Actual
1204653.002023-02-138217Actual
2228346.542023-12-148268Actual
1724820.972023-07-1682111Actual
28105141.002024-06-158214Actual
3385272.002024-11-158215Actual
3671026.292025-01-1482311Actual
177130.002022-05-168246Budget
2591467.002024-04-148215Actual
2245625.232023-12-1482611Actual
1196627.002023-02-138266Actual
499133.002022-08-168216Actual
2949944.002024-07-158236Actual
1210839.002023-02-138267Actual
1078420.002023-01-148256Budget
2749061.692024-05-158268Actual
249706.002024-03-158226Actual
391418.002022-07-168226Actual
875050.002022-11-168267Budget
1995632.002023-10-168236Actual
1092250.002023-01-148217Budget
215725.012023-11-1682612Actual
2875526.292024-06-1582311Actual
220646.542022-05-168268Actual
3785933.742025-02-1382311Actual
999030.002022-12-148228Budget
2382151.002024-02-138215Actual
36442118.002025-01-148217Actual
669330.002022-09-158268Budget
2763028.422024-05-1582411Actual
187830.002022-05-168266Budget
1797610.002023-08-168256Actual
3458112.462024-11-1582212Actual
277778.212024-05-1582212Actual
205112.892023-10-1682112Actual
1821960.172023-08-168268Actual
2399522.002024-02-138246Actual
2540810.332024-03-1582311Actual
3103533.742024-08-1582311Actual
1303622.002023-03-168256Actual
3918416.722025-03-1682212Actual
3632626.002025-01-148246Actual
1117043.512023-01-148268Actual
102238.962022-04-158228Actual
140744.002022-05-168264Actual
37209135.002025-02-138214Actual
907530.002022-12-148263Budget
2083950.002023-11-168215Actual
2716513.002024-05-158226Actual
1237540.002023-03-168213Budget
742811.002022-10-168256Actual
2236910.332023-12-1482211Actual
2299017.002024-01-148246Actual
3594188.002025-01-148213Actual
34789107.002024-12-148213Actual
91527.002022-12-148273Actual
2499834.002024-03-158236Actual
3180317.002024-09-148256Actual
775230.002022-10-168228Budget
36060137.002025-01-148214Actual
358870.002022-07-168214Actual
3482464.002024-12-148263Actual
840620.002022-11-168226Budget
1171730.002023-02-138216Budget
2402118.002024-02-138256Actual
616315.002022-09-158226Actual
2769136.932024-05-1582611Actual
663338.962022-09-158228Actual
860930.002022-11-168266Budget
2529554.112024-03-158268Actual
3373122.002024-11-158273Actual
980464.002022-12-148217Actual
583479.002022-09-158214Actual
30264119.002024-08-158213Actual
289297.142024-06-1582212Actual
2683599.002024-05-158213Actual
887638.962022-11-168228Actual
1768450.002023-08-168214Actual
1037750.002023-01-148264Budget
524130.002022-08-168266Budget
3618759.002025-01-148265Actual
1143574.002023-02-138214Actual
38239107.002025-03-168213Actual
172440.002022-05-168236Budget
537940.002022-08-168267Budget
3691543.312025-01-1482612Actual
1694513.002023-07-168256Actual
2594958.002024-04-148265Actual
340038.002022-07-168213Actual
1064010.002023-01-148226Budget
1392515.002023-04-158256Actual
396339.002022-07-168236Actual
920170.002022-12-148214Budget
2112556.002023-11-168217Actual
1106084.422023-01-148218Actual
3588446.872024-12-1482613Actual
2650613.532024-04-1482411Actual
1815882.902023-08-168218Actual
2440315.652024-02-1382411Actual
2864261.692024-06-158268Actual
2526151.082024-03-158228Actual
187925.002022-05-168266Actual
1124945.002023-02-138213Actual
245222.892024-02-1382112Actual
709750.002022-10-168215Budget
2106827.002023-11-168266Actual
701850.002022-10-168264Budget
1990127.002023-10-168216Actual
980360.002022-12-148217Budget
3154568.002024-09-148264Actual
1818638.962023-08-168228Actual
1289310.002023-03-168226Budget
33759108.002024-11-158214Actual
2585453.002024-04-148264Actual
3221411.402024-09-1482511Actual
172343.002022-05-168236Actual
1887321.002023-09-158216Actual
3355043.362024-10-1582213Actual
162443.952023-06-1682211Actual
288097.142024-06-1582511Actual
715750.002022-10-168265Budget
630514.002022-09-158256Actual
266657.002022-06-168265Actual
1289212.002023-03-168226Actual
144072.892023-04-1582112Actual
621240.002022-09-158236Budget
368827.142025-01-1482212Actual
2543510.332024-03-1582411Actual
1733016.722023-07-1682411Actual
9329.002022-04-158263Actual
2066163.002023-11-168263Actual
835944.002022-11-168216Actual
874948.002022-11-168267Actual
621140.002022-09-158236Actual
3812432.832025-02-1382113Actual
518218.002022-08-168256Actual
3455331.612024-11-1582112Actual
148660.002022-05-168215Budget
1360126.002023-04-158273Actual
3597567.002025-01-148263Actual
3609481.002025-01-148264Actual
3865221.002025-03-168256Actual
3570539.062024-12-1482112Actual
3868534.002025-03-168266Actual
1051442.002023-01-148265Actual
59937.002022-04-158236Actual
2813969.002024-06-158264Actual
1223530.002023-02-138228Budget
365050.002022-07-168264Budget
134662.002022-05-168214Actual
1395825.002023-04-158266Actual
1531814.592023-05-1682411Actual
2239613.532023-12-1482311Actual
2837125.002024-06-158246Actual
1662428.002023-07-168273Actual
35292102.002024-12-148217Actual
3067717.002024-08-158256Actual
854921.002022-11-168256Actual
35385134.422024-12-148218Actual
50238.002022-04-158216Actual
1656760.002023-07-168263Actual
64730.002022-04-158246Budget
1514441.992023-05-168228Actual
850220.002022-11-168246Budget
3668319.912025-01-1482211Actual
2234124.162023-12-1482111Actual
1683832.002023-07-168216Actual
2569784.002024-04-148213Actual
2263958.002024-01-148263Actual
1674553.002023-07-168215Actual
1730311.402023-07-1682311Actual
1729.002022-04-158273Actual
3712483.002025-02-138263Actual
2760337.992024-05-1582311Actual
2414454.002024-02-138267Actual
1243720.002023-03-168263Budget
3839467.002025-03-168264Actual
2411072.002024-02-138217Actual
365145.002022-07-168264Actual
2514087.002024-03-158217Actual
255801.822024-03-1582212Actual
3254959.002024-10-158263Actual
1157558.002023-02-138215Actual
1621624.162023-06-1682111Actual
214443.512022-05-168228Actual
102320.002022-04-158228Budget
215392.892023-11-1682112Actual
214473.952023-11-1682511Actual
1317550.002023-03-168217Actual
2839720.002024-06-158256Actual
1294140.002023-03-168236Budget
2485041.002024-03-158215Actual
27985114.002024-06-158213Actual
3503756.002024-12-148265Actual
1719052.602023-07-168268Actual
1294236.002023-03-168236Actual
1922445.022023-09-158268Actual
3071025.002024-08-158266Actual
3603220.002025-01-148273Actual
2579119.002024-04-148273Actual
209675.322022-05-168218Actual
795230.002022-11-168263Budget
396440.002022-07-168236Budget
3523529.002024-12-148266Actual
2021951.082023-10-168228Actual
845540.002022-11-168236Budget
183863.952023-08-1682511Actual
962021.002022-12-148246Actual
1204550.002023-02-138217Budget
2656715.652024-04-1482611Actual
2494322.002024-03-158216Actual
827940.002022-11-168265Actual
2935184.002024-07-158215Actual
405810.002022-07-168256Budget
3177722.002024-09-148246Actual
293620.002022-06-168256Budget
3818276.692025-02-1382613Actual
15116110.172023-05-168218Actual
538039.002022-08-168267Actual
37684129.872025-02-138218Actual
926156.002022-12-148264Actual
691110.002022-10-168273Budget
3213324.162024-09-1482211Actual
728520.002022-10-168226Budget
1381831.002023-04-158216Actual
175075.012023-07-1682612Actual
36260.002022-04-158215Budget
564740.002022-09-158213Budget
2337413.532024-01-1482311Actual
1229537.452023-02-138268Actual
3160380.002024-09-148215Actual
173575.012023-07-1682511Actual
3334532.672024-10-1582611Actual
3576664.592024-12-1482612Actual
532060.002022-08-168217Budget
129910.002022-05-168273Budget
225475.012023-12-1482612Actual
97550.002022-04-158218Budget
144655.012023-04-1582612Actual
545950.002022-08-168218Budget
3624543.002025-01-148216Actual
1792436.002023-08-168236Actual
37592101.002025-02-138217Actual
30860170.782024-08-158218Actual
3098043.312024-08-1582111Actual
789240.002022-11-168213Budget
1428915.652023-04-1582311Actual
1309630.002023-03-168266Budget
3800425.232025-02-1382112Actual
2000813.002023-10-168256Actual
1827719.912023-08-1682111Actual
299430.002022-06-168266Budget
1928224.162023-09-1582111Actual
3062535.002024-08-158236Actual
1488131.002023-05-168236Actual
2698968.002024-05-158264Actual
2745691.992024-05-158228Actual
1354271.002023-04-158263Actual
583570.002022-09-158214Budget
1092156.002023-01-148217Actual
3443427.362024-11-1582411Actual
321550.002022-06-168218Budget
1005120.002022-12-148268Budget
142625.012023-04-1582211Actual
2124655.632023-11-168228Actual
3860044.002025-03-168236Actual
2370012.002024-02-138273Actual
234285.012024-01-1482511Actual
2405319.002024-02-138266Actual
3718126.002025-02-138273Actual
2184056.002023-12-148215Actual
1980847.002023-10-168215Actual
144341.822023-04-1582212Actual
1414038.962023-04-158228Actual
962120.002022-12-148246Budget
1005248.052022-12-148268Actual
122030.002022-05-168263Budget
1860358.002023-09-158263Actual
36535158.662025-01-148218Actual
3367459.002024-11-158263Actual
795326.002022-11-168263Actual
378859.002022-07-168265Actual
3745034.002025-02-138236Actual
288930.002022-06-168246Budget
2890136.932024-06-1582112Actual
1892830.002023-09-158236Actual
1116930.002023-01-148268Budget
3397111.002024-11-158226Actual
1586133.002023-06-168236Actual
855010.002022-11-168256Budget
3679628.422025-01-1482611Actual
1992810.002023-10-168226Actual
3363998.002024-11-158213Actual
164172.892023-06-1682112Actual
625830.002022-09-158246Budget
775332.902022-10-168228Actual
513418.002022-08-168246Actual
1251510.002023-03-168273Budget
2834547.002024-06-158236Actual
1366344.002023-04-158264Actual
1594622.002023-06-168266Actual
2852271.002024-06-158267Actual
1331782.902023-03-168218Actual
181820.002022-05-168256Budget
1068940.002023-01-148236Budget
882966.232022-11-168218Actual
28487127.002024-06-158217Actual
1110930.002023-01-148228Budget
2212963.002023-12-148217Actual
154102.892023-05-1682112Actual
3753534.002025-02-138266Actual
2505010.002024-03-158256Actual
603647.002022-09-158265Actual
183055.012023-08-1682211Actual
178969.002023-08-168226Actual
3541363.202024-12-148228Actual
2633166.232024-04-148228Actual
2687080.002024-05-158263Actual
893629.872022-11-168268Actual
1984338.002023-10-168265Actual
709843.002022-10-168215Actual
193105.012023-09-1582211Actual
201740.002022-05-168267Budget
1405268.002023-04-158267Actual
1181339.002023-02-138236Actual
972425.002022-12-148266Actual
2331918.842024-01-1482111Actual
3020745.112024-07-1582613Actual
1069040.002023-01-148236Actual
116241.002022-05-168213Actual
597359.002022-09-158215Actual
2162989.002023-12-148213Actual
3175141.002024-09-148236Actual
33109122.302024-10-158218Actual
3405118.002024-11-158256Actual
1336530.002023-03-168228Budget
1256266.002023-03-168214Actual
89340.002022-04-158267Budget
1464160.002023-05-168214Actual
644460.002022-09-158217Budget
499030.002022-08-168216Budget
807973.002022-11-168214Actual
2025263.202023-10-168268Actual
1256370.002023-03-168214Budget
326232.902022-06-168228Actual
1910474.002023-09-158267Actual
1898012.002023-09-158256Actual
616210.002022-09-158226Budget
234430.002022-06-168263Budget
2319982.902024-01-148218Actual
3494483.002024-12-148264Actual
1251414.002023-03-168273Actual
356146.082024-12-1482511Actual
3183629.002024-09-148266Actual
80309.002022-11-168273Actual
122129.002022-05-168263Actual
1284530.002023-03-168216Budget
1523623.102023-05-1682111Actual
2203912.002023-12-148256Actual
966812.002022-12-148256Actual
2426367.752024-02-138268Actual
75230.002022-04-158266Budget
2346119.912024-01-1482611Actual
850322.002022-11-168246Actual
999157.142022-12-148228Actual
3656363.202025-01-148228Actual
1013135.002023-01-148213Actual
2765713.532024-05-1582511Actual
3638529.002025-01-148266Actual
466110.002022-08-168273Budget
2719343.002024-05-158236Actual
83351.002022-04-158217Actual
22604100.002024-01-148213Actual
254628.212024-03-1582511Actual
1262552.002023-03-168264Actual
3750220.002025-02-138256Actual
288829.002022-06-168246Actual
458321.002022-08-168263Actual
3109636.932024-08-1582611Actual
1130820.002023-02-138263Budget
2985452.892024-07-1582111Actual
15500117.002023-06-168213Actual
603550.002022-09-158265Budget
1635913.532023-06-1682611Actual
3585148.622024-12-1482213Actual
29138113.002024-07-158213Actual
1998220.002023-10-168246Actual
3201373.812024-09-148228Actual
1110841.992023-01-148228Actual
3408326.002024-11-158266Actual
2997033.742024-07-1582611Actual
650651.002022-09-158267Actual
1045550.002023-01-148215Budget
340140.002022-07-168213Budget

Generated 2025-05-16 00:04:49.310 UTC