[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2789567.922024-06-0682213Actual
1992810.002023-11-078226Actual
34140111.002024-12-078217Actual
2763028.422024-06-0682411Actual
33109122.302024-11-068218Actual
3435262.462024-12-0782111Actual
15500117.002023-07-088213Actual
2184056.002024-01-058215Actual
116340.002022-06-078213Budget
466110.002022-09-078273Budget
2234124.162024-01-0582111Actual
3541363.202025-01-058228Actual
2979675.322024-08-068268Actual
3509529.002025-01-058216Actual
1138610.002023-03-078273Budget
545899.572022-09-078218Actual
1980847.002023-11-078215Actual
733440.002022-11-078236Budget
3133345.112024-09-0682613Actual
1968827.002023-11-078273Actual
1461312.002023-06-078273Actual
293620.002022-07-088256Budget
625830.002022-10-078246Budget
27985114.002024-07-078213Actual
214473.952023-12-0882511Actual
2087352.002023-12-088265Actual
28050.002022-05-078264Budget
850322.002022-12-088246Actual
354110.002022-08-078273Budget
2360895.002024-03-068213Actual
3494483.002025-01-058264Actual
22062.002022-05-078214Actual
373050.002022-08-078215Budget
2716513.002024-06-068226Actual
503810.002022-09-078226Budget
365145.002022-08-078264Actual
36260.002022-05-078215Budget
972530.002023-01-058266Budget
116241.002022-06-078213Actual
425740.002022-08-078267Budget
9230.002022-05-078263Budget
1423419.912023-05-0782111Actual
391418.002022-08-078226Actual
887638.962022-12-088228Actual
69420.002022-05-078256Budget
3933660.902025-04-0782613Actual
1124840.002023-03-078213Budget
597359.002022-10-078215Actual
2396933.002024-03-068236Actual
260366.002024-05-068226Actual
1691920.002023-08-078246Actual
3328422.042024-11-0682311Actual
2000813.002023-11-078256Actual
1176410.002023-03-078226Budget
1389920.002023-05-078246Actual
1975033.002023-11-078264Actual
444445.022022-08-078268Actual
1163854.002023-03-078265Actual
1181339.002023-03-078236Actual
277778.212024-06-0682212Actual
1204653.002023-03-078217Actual
583479.002022-10-078214Actual
966710.002023-01-058256Budget
2136610.332023-12-0882211Actual
947740.002023-01-058216Actual
499133.002022-09-078216Actual
3898320.972025-04-0782211Actual
1372358.002023-05-078215Actual
2239613.532024-01-0582311Actual
901536.002023-01-058213Actual
411939.002022-08-078266Actual
1210750.002023-03-078267Budget
1827719.912023-09-0782111Actual
20626106.002023-12-088213Actual
1795016.002023-09-078246Actual
3235.002022-05-078213Actual
3047776.002024-09-068215Actual
2674566.172024-05-0682213Actual
1117043.512023-02-058268Actual
893629.872022-12-088268Actual
299537.002022-07-088266Actual
2103816.002023-12-088256Actual
209750.002022-06-078218Budget
550746.542022-09-078228Actual
789240.002022-12-088213Budget
174761.822023-08-0782212Actual
225475.012024-01-0582612Actual
3340329.482024-11-0682112Actual
3367459.002024-12-078263Actual
38359129.002025-04-078214Actual
2372864.002024-03-068214Actual
1959796.002023-11-078213Actual
658576.842022-10-078218Actual
1922445.022023-10-078268Actual
3780440.122025-03-0782111Actual
2045314.592023-11-0782611Actual
2549519.912024-04-0682611Actual
3440730.552024-12-0782311Actual
1594622.002023-07-088266Actual
35292102.002025-01-058217Actual
663230.002022-10-078228Budget
882966.232022-12-088218Actual
845640.002022-12-088236Actual
3815141.602025-03-0782213Actual
972425.002023-01-058266Actual
34909129.002025-01-058214Actual
2781061.402024-06-0682612Actual
2958429.002024-08-068266Actual
203387.142023-11-0782211Actual
1317550.002023-04-078217Actual
2019195.022023-11-078218Actual
26303155.632024-05-068218Actual
36149.002022-05-078215Actual
2423049.572024-03-068228Actual
2671822.302024-05-0682113Actual
1919055.632023-10-078228Actual
2078142.002023-12-088264Actual
850220.002022-12-088246Budget
1414038.962023-05-078228Actual
957340.002023-01-058236Budget
807870.002022-12-088214Budget
952514.002023-01-058226Actual
1157558.002023-03-078215Actual
2620892.002024-05-068217Actual
228540.002022-07-088213Budget
2526151.082024-04-068228Actual
1998220.002023-11-078246Actual
691010.002022-11-078273Actual
1078320.002023-02-058256Actual
1360126.002023-05-078273Actual
2346119.912024-02-0582611Actual
3712483.002025-03-078263Actual
2875526.292024-07-0782311Actual
31985137.452024-10-068218Actual
1529110.332023-06-0782311Actual
205695.012023-11-0782612Actual
37209135.002025-03-078214Actual
3092290.482024-09-068268Actual
1496622.002023-06-078266Actual
255532.892024-04-0682112Actual
3895546.502025-04-0782111Actual
583570.002022-10-078214Budget
564740.002022-10-078213Budget
172768.212023-08-0782211Actual
1683832.002023-08-078216Actual
30767102.002024-09-068217Actual
3405118.002024-12-078256Actual
1069040.002023-02-058236Actual
901440.002023-01-058213Budget
1362947.002023-05-078214Actual
2467364.002024-04-068263Actual
288097.142024-07-0782511Actual
875050.002022-12-088267Budget
738020.002022-11-078246Budget
1485310.002023-06-078226Actual
1872239.002023-10-078264Actual
438451.082022-08-078228Actual
1490718.002023-06-078246Actual
3290127.002024-11-068246Actual
3169636.002024-10-068216Actual
2765713.532024-06-0682511Actual
1026810.002023-02-058273Budget
1674553.002023-08-078215Actual
55110.002022-05-078226Budget
401130.002022-08-078246Budget
3098043.312024-09-0682111Actual
1381831.002023-05-078216Actual
1218670.782023-03-078218Actual
2508327.002024-04-068266Actual
3679628.422025-02-0582611Actual
29734137.452024-08-068218Actual
2993630.552024-08-0682411Actual
42140.002022-05-078265Budget
625933.002022-10-078246Actual
775230.002022-11-078228Budget
260860.002022-07-088215Budget
962120.002023-01-058246Budget
2829039.002024-07-078216Actual
163255.012023-07-0882511Actual
3544773.812025-01-058268Actual
1689330.002023-08-078236Actual
284143.002022-07-088236Actual
172343.002022-06-078236Actual
22604100.002024-02-058213Actual
845540.002022-12-088236Budget
2600918.002024-05-068216Actual
37089125.002025-03-078213Actual
3564732.672025-01-0582611Actual
742710.002022-11-078256Budget
2807726.002024-07-078273Actual
795326.002022-12-088263Actual
742811.002022-11-078256Actual
1678053.002023-08-078265Actual
1051350.002023-02-058265Budget
2792869.672024-06-0682613Actual
1493315.002023-06-078256Actual
245491.822024-03-0682212Actual
401029.002022-08-078246Actual
939753.002023-01-058265Actual
2819776.002024-07-078215Actual
167510.002022-06-078226Budget
2139316.722023-12-0882311Actual
1810045.002023-09-078267Actual
2650613.532024-05-0682411Actual
3520215.002025-01-058256Actual
1878038.002023-10-078215Actual
477050.002022-09-078264Budget
3597567.002025-02-058263Actual
1781148.002023-09-078265Actual
3292714.002024-11-068256Actual
254628.212024-04-0682511Actual
2488542.002024-04-068265Actual
756575.002022-11-078217Actual
2364352.002024-03-068263Actual
2166366.002024-01-058263Actual
3218731.612024-10-0682411Actual
59937.002022-05-078236Actual
122129.002022-06-078263Actual
1559217.002023-07-088273Actual
920072.002023-01-058214Actual
3282041.002024-11-068216Actual
1835911.402023-09-0782411Actual
1092156.002023-02-058217Actual
28487127.002024-07-078217Actual
3673724.162025-02-0582411Actual
380327.142025-03-0782212Actual
1013135.002023-02-058213Actual
2402118.002024-03-068256Actual
2098633.002023-12-088236Actual
3109636.932024-09-0682611Actual
3500295.002025-01-058215Actual
1621624.162023-07-0882111Actual
1045550.002023-02-058215Budget
167414.002022-06-078226Actual
677245.002022-11-078213Actual
915310.002023-01-058273Budget
340038.002022-08-078213Actual
3296037.002024-11-068266Actual
570920.002022-10-078263Budget
1303622.002023-04-078256Actual
332245.022022-07-088268Actual
1243622.002023-04-078263Actual
80309.002022-12-088273Actual
2296429.002024-02-058236Actual
108237.452022-05-078268Actual
3785933.742025-03-0782311Actual
813950.002022-12-088264Actual
50238.002022-05-078216Actual
3352338.092024-11-0682113Actual
300567.142024-08-0682212Actual
21218113.202023-12-088218Actual
524130.002022-09-078266Budget
2614919.002024-05-068266Actual
3002834.802024-08-0682112Actual
17310.002022-05-078273Budget
3059717.002024-09-068226Actual
365050.002022-08-078264Budget
1229537.452023-03-078268Actual
3230535.872024-10-0682112Actual
1298932.002023-04-078246Actual
2225043.512024-01-058228Actual
31390115.002024-10-068213Actual
926156.002023-01-058264Actual
2569784.002024-05-068213Actual
611531.002022-10-078216Actual
2322743.512024-02-058228Actual
3668319.912025-02-0582211Actual
3334532.672024-11-0682611Actual
113876.002023-03-078273Actual
1078420.002023-02-058256Budget
1350798.002023-05-078213Actual
195091.822023-10-0782212Actual
3665558.212025-02-0582111Actual
3210549.702024-10-0682111Actual
274530.002022-07-088216Budget
2872814.592024-07-0782211Actual
669443.512022-10-078268Actual
307460.002022-07-088217Budget
3889767.752025-04-078268Actual
168658.002023-08-078226Actual
2074669.002023-12-088214Actual
1818638.962023-09-078228Actual
3588446.872025-01-0582613Actual
508840.002022-09-078236Budget
164753.952023-07-0882612Actual
193919.272023-10-0782511Actual
144341.822023-05-0782212Actual
2713829.002024-06-068216Actual
2573261.002024-05-068263Actual
3659763.202025-02-058268Actual
2633166.232024-05-068228Actual
2272460.002024-02-058214Actual
1181440.002023-03-078236Budget
1730311.402023-08-0782311Actual
3106227.362024-09-0682411Actual
603647.002022-10-078265Actual
38835135.932025-04-078218Actual
3331120.972024-11-0682411Actual
3647783.002025-02-058267Actual
2769136.932024-06-0682611Actual
3927636.342025-04-0782113Actual
966812.002023-01-058256Actual
433750.002022-08-078218Budget
3556026.292025-01-0582311Actual
3512213.002025-01-058226Actual
266657.002022-07-088265Actual
3685427.362025-02-0582112Actual
411830.002022-08-078266Budget
2606429.002024-05-068236Actual
513530.002022-09-078246Budget
3009049.702024-08-0682612Actual
3515038.002025-01-058236Actual
185115.012023-09-0782612Actual
1662428.002023-08-078273Actual
907530.002023-01-058263Budget
781420.002022-11-078268Budget
3700052.132025-02-0582213Actual
695863.002022-11-078214Actual
152643.952023-06-0782211Actual
2331918.842024-02-0582111Actual
1143574.002023-03-078214Actual
2031025.232023-11-0782111Actual
1505865.002023-06-078267Actual
770464.722022-11-078218Actual
3216027.362024-10-0682311Actual
1387324.002023-05-078236Actual
225141.822024-01-0582112Actual
518218.002022-09-078256Actual
2128049.572023-12-088268Actual
1588718.002023-07-088246Actual
3438012.462024-12-0782211Actual
154740.002022-06-078265Budget
346220.002022-08-078263Budget
3627211.002025-02-058226Actual
29138113.002024-08-068213Actual
378859.002022-08-078265Actual
214520.002022-06-078228Budget
164172.892023-07-0882112Actual
2929363.002024-08-068264Actual
3558725.232025-01-0582411Actual
1703568.002023-08-078217Actual
2837125.002024-07-078246Actual
1110930.002023-02-058228Budget
1073733.002023-02-058246Actual
24638106.002024-04-068213Actual
762550.002022-11-078267Budget
42240.002022-05-078265Actual
3762687.002025-03-078267Actual
926050.002023-01-058264Budget
1574847.002023-07-088265Actual
589538.002022-10-078264Actual
1251414.002023-04-078273Actual
1866013.002023-10-078273Actual
2021951.082023-11-078228Actual
452232.002022-09-078213Actual
3399941.002024-12-078236Actual
3373122.002024-12-078273Actual
630514.002022-10-078256Actual
368827.142025-02-0582212Actual
1771839.002023-09-078264Actual
3029969.002024-09-068263Actual
265332.892024-05-0682511Actual
999157.142023-01-058228Actual
3470048.622024-12-0782213Actual
550630.002022-09-078228Budget
2917362.002024-08-068263Actual
2025263.202023-11-078268Actual
934046.002023-01-058215Actual
3443427.362024-12-0782411Actual
1204550.002023-03-078217Budget
391510.002022-08-078226Budget
175075.012023-08-0782612Actual
358970.002022-08-078214Budget
215725.012023-12-0882612Actual
2997033.742024-08-0682611Actual
307371.002022-07-088217Actual
1668735.002023-08-078264Actual
91527.002023-01-058273Actual
2203912.002024-01-058256Actual
193105.012023-10-0782211Actual
390645.012025-04-0782511Actual
1887321.002023-10-078216Actual
34789107.002025-01-058213Actual
243498.212024-03-0682211Actual
1815882.902023-09-078218Actual
2737076.002024-06-068267Actual
2405319.002024-03-068266Actual
3154568.002024-10-068264Actual
3918416.722025-04-0782212Actual
3733770.002025-03-078265Actual
835840.002022-12-088216Budget
2376347.002024-03-068264Actual
2719343.002024-06-068236Actual
3080279.002024-09-068267Actual
855010.002022-12-088256Budget
396339.002022-08-078236Actual
2749061.692024-06-068268Actual
3865221.002025-04-078256Actual
3346548.632024-11-0682612Actual
1910474.002023-10-078267Actual
2656715.652024-05-0682611Actual
2581977.002024-05-068214Actual
321550.002022-07-088218Budget
3251498.002024-11-068213Actual
3676412.462025-02-0582511Actual
2708056.002024-06-068265Actual
3242464.412024-10-0682213Actual
33759108.002024-12-078214Actual
252850.002022-07-088264Budget
239415.002024-03-068226Actual
2834547.002024-07-078236Actual
1759968.002023-09-078263Actual
209675.322022-06-078218Actual
89340.002022-05-078267Budget
181820.002022-06-078256Budget
1890011.002023-10-078226Actual
986440.002023-01-058267Actual
201843.002022-06-078267Actual
2399522.002024-03-068246Actual
140744.002022-06-078264Actual
1765612.002023-09-078273Actual
2952525.002024-08-068246Actual
3417563.002024-12-078267Actual
1196627.002023-03-078266Actual
1792436.002023-09-078236Actual
3272784.002024-11-068215Actual
12986.002022-06-078273Actual
466012.002022-09-078273Actual
1591316.002023-07-088256Actual
715845.002022-11-078265Actual
2860864.722024-07-078228Actual
2698968.002024-06-068264Actual
1237436.002023-04-078213Actual
1149648.002023-03-078264Actual
3576664.592025-01-0582612Actual
2314173.002024-02-058267Actual
532060.002022-09-078217Budget
616210.002022-10-078226Budget
1901227.002023-10-078266Actual
3745034.002025-03-078236Actual
83460.002022-05-078217Budget
2944432.002024-08-068216Actual
220646.542022-06-078268Actual
2174856.002024-01-058214Actual
235193.952024-02-0582112Actual
148568.002022-06-078215Actual
3394438.002024-12-078216Actual
2609016.002024-05-068246Actual
2004122.002023-11-078266Actual
3115436.932024-09-0682112Actual
1110841.992023-02-058228Actual
2988212.462024-08-0682211Actual
69316.002022-05-078256Actual
3747629.002025-03-078246Actual
289297.142024-07-0782212Actual
2535325.232024-04-0682111Actual
1612445.022023-07-088228Actual
184783.952023-09-0782112Actual
37592101.002025-03-078217Actual
1777638.002023-09-078215Actual
3051268.002024-09-068265Actual
378750.002022-08-078265Budget
545950.002022-09-078218Budget
840620.002022-12-088226Budget
524032.002022-09-078266Actual
425848.002022-08-078267Actual
29641109.002024-08-068217Actual
2591467.002024-05-068215Actual
3857217.002025-04-078226Actual
144072.892023-05-0782112Actual
1251510.002023-04-078273Budget
2896344.382024-07-0782612Actual
715750.002022-11-078265Budget
1562052.002023-07-088214Actual
491150.002022-09-078265Budget
3449549.702024-12-0782611Actual
27928.002022-07-088226Actual
3818276.692025-03-0782613Actual
50330.002022-05-078216Budget
3886352.602025-04-078228Actual

Generated 2025-06-07 01:15:45.856 UTC