[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31510121.002024-10-038214Actual
1218670.782023-03-048218Actual
173575.012023-08-0482511Actual
1405268.002023-05-048267Actual
266540.002022-07-058265Budget
163255.012023-07-0582511Actual
3509529.002025-01-028216Actual
3276281.002024-11-038265Actual
723740.002022-11-048216Budget
3180317.002024-10-038256Actual
709843.002022-11-048215Actual
3901020.972025-04-0482311Actual
332245.022022-07-058268Actual
134662.002022-06-048214Actual
477151.002022-09-048264Actual
193105.012023-10-0482211Actual
3367459.002024-12-048263Actual
228440.002022-07-058213Actual
2976261.692024-08-038228Actual
1256266.002023-04-048214Actual
36442118.002025-02-028217Actual
3216027.362024-10-0382311Actual
1691920.002023-08-048246Actual
1317550.002023-04-048217Actual
229366.002024-02-028226Actual
1959796.002023-11-048213Actual
2078142.002023-12-058264Actual
89441.002022-05-048267Actual
30860170.782024-09-038218Actual
2346119.912024-02-0282611Actual
2360895.002024-03-038213Actual
3221411.402024-10-0382511Actual
756575.002022-11-048217Actual
1712890.482023-08-048218Actual
477050.002022-09-048264Budget
3739533.002025-03-048216Actual
1336530.002023-04-048228Budget
2769136.932024-06-0382611Actual
957440.002023-01-028236Actual
3618759.002025-02-028265Actual
789333.002022-12-058213Actual
683230.002022-11-048263Actual
69316.002022-05-048256Actual
1810045.002023-09-048267Actual
807870.002022-12-058214Budget
2178229.002024-01-028264Actual
185115.012023-09-0482612Actual
3426181.392024-12-048228Actual
3057036.002024-09-038216Actual
378329.272025-03-0482211Actual
458321.002022-09-048263Actual
3210549.702024-10-0382111Actual
344619.272024-12-0482511Actual
3109636.932024-09-0382611Actual
215392.892023-12-0582112Actual
2904867.922024-07-0482213Actual
781420.002022-11-048268Budget
1251414.002023-04-048273Actual
907425.002023-01-028263Actual
142625.012023-05-0482211Actual
1218750.002023-03-048218Budget
962120.002023-01-028246Budget
288829.002022-07-058246Actual
3556026.292025-01-0282311Actual
630610.002022-10-048256Budget
1110841.992023-02-028228Actual
3399941.002024-12-048236Actual
644375.002022-10-048217Actual
2402118.002024-03-038256Actual
144072.892023-05-0482112Actual
564740.002022-10-048213Budget
3408326.002024-12-048266Actual
1428915.652023-05-0482311Actual
214443.512022-06-048228Actual
164441.822023-07-0582212Actual
1210839.002023-03-048267Actual
583570.002022-10-048214Budget
3594188.002025-02-028213Actual
2813969.002024-07-048264Actual
597450.002022-10-048215Budget
1092156.002023-02-028217Actual
636530.002022-10-048266Budget
1922445.022023-10-048268Actual
691110.002022-11-048273Budget
3177722.002024-10-038246Actual
2039214.592023-11-0482411Actual
3473239.852024-12-0482613Actual
2935184.002024-08-038215Actual
2875526.292024-07-0482311Actual
2239613.532024-01-0282311Actual
326320.002022-07-058228Budget
36149.002022-05-048215Actual
2103816.002023-12-058256Actual
1237436.002023-04-048213Actual
625830.002022-10-048246Budget
854921.002022-12-058256Actual
321550.002022-07-058218Budget
172343.002022-06-048236Actual
2013345.002023-11-048267Actual
22604100.002024-02-028213Actual
677340.002022-11-048213Budget
204199.272023-11-0482511Actual
193919.272023-10-0482511Actual
1739123.102023-08-0482611Actual
209588.002023-12-058226Actual
28487127.002024-07-048217Actual
64730.002022-05-048246Budget
307460.002022-07-058217Budget
1603866.002023-07-058267Actual
934046.002023-01-028215Actual
274431.002022-07-058216Actual
2228346.542024-01-028268Actual
1668735.002023-08-048264Actual
1204653.002023-03-048217Actual
1323750.002023-04-048267Actual
2446425.232024-03-0382611Actual
3494483.002025-01-028264Actual
795230.002022-12-058263Budget
2245625.232024-01-0282611Actual
499030.002022-09-048216Budget
2019195.022023-11-048218Actual
2142015.652023-12-0582411Actual
97550.002022-05-048218Budget
1026910.002023-02-028273Actual
2745691.992024-06-038228Actual
425848.002022-08-048267Actual
1362947.002023-05-048214Actual
1149750.002023-03-048264Budget
748725.002022-11-048266Actual
24638106.002024-04-038213Actual
3585148.622025-01-0282213Actual
378859.002022-08-048265Actual
1868863.002023-10-048214Actual
2535325.232024-04-0382111Actual
835944.002022-12-058216Actual
3898320.972025-04-0482211Actual
2370012.002024-03-038273Actual
1117043.512023-02-028268Actual
503914.002022-09-048226Actual
419860.002022-08-048217Budget
3815141.602025-03-0482213Actual
625933.002022-10-048246Actual
882850.002022-12-058218Budget
762654.002022-11-048267Actual
2852271.002024-07-048267Actual
630514.002022-10-048256Actual
3889767.752025-04-048268Actual
1872239.002023-10-048264Actual
2614919.002024-05-038266Actual
887730.002022-12-058228Budget
807973.002022-12-058214Actual
621140.002022-10-048236Actual
438451.082022-08-048228Actual
225475.012024-01-0282612Actual
1517848.052023-06-048268Actual
444445.022022-08-048268Actual
1106150.002023-02-028218Budget
1890011.002023-10-048226Actual
3340329.482024-11-0382112Actual
2391432.002024-03-038216Actual
433750.002022-08-048218Budget
1968827.002023-11-048273Actual
616315.002022-10-048226Actual
2819776.002024-07-048215Actual
1781148.002023-09-048265Actual
2529554.112024-04-038268Actual
827940.002022-12-058265Actual
1771839.002023-09-048264Actual
144341.822023-05-0482212Actual
508734.002022-09-048236Actual
9230.002022-05-048263Budget
855010.002022-12-058256Budget
2988212.462024-08-0382211Actual
3118212.462024-09-0382212Actual
2724514.002024-06-038256Actual
1455668.002023-06-048263Actual
313639.002022-07-058267Actual
1270461.002023-04-048215Actual
2760337.992024-06-0382311Actual
1464160.002023-06-048214Actual
181820.002022-06-048256Budget
1629814.592023-07-0582411Actual
1992810.002023-11-048226Actual
1662428.002023-08-048273Actual
1073630.002023-02-028246Budget
1276636.002023-04-048265Actual
893520.002022-12-058268Budget
140744.002022-06-048264Actual
1294140.002023-04-048236Budget
1276550.002023-04-048265Budget
175075.012023-08-0482612Actual
840620.002022-12-058226Budget
556730.002022-09-048268Budget
3774684.422025-03-048268Actual
2526151.082024-04-038228Actual
205112.892023-11-0482112Actual
2683599.002024-06-038213Actual
3014820.552024-08-0382113Actual
1833211.402023-09-0482311Actual
1303520.002023-04-048256Budget
3862622.002025-04-048246Actual
466012.002022-09-048273Actual
260860.002022-07-058215Budget
550746.542022-09-048228Actual
1800824.002023-09-048266Actual
1910474.002023-10-048267Actual
1294236.002023-04-048236Actual
2045314.592023-11-0482611Actual
1196730.002023-03-048266Budget
994250.002023-01-028218Budget
148568.002022-06-048215Actual
669330.002022-10-048268Budget
2071814.002023-12-058273Actual
102238.962022-05-048228Actual
3266985.002024-11-038264Actual
1777638.002023-09-048215Actual
2326145.022024-02-028268Actual
1697828.002023-08-048266Actual
1493315.002023-06-048256Actual
254628.212024-04-0382511Actual
1059330.002023-02-028216Budget
2222284.422024-01-028218Actual
1284530.002023-04-048216Budget
3520215.002025-01-028256Actual
3296037.002024-11-038266Actual
162632.002022-06-048216Actual
1186130.002023-03-048246Budget
277778.212024-06-0382212Actual
3106227.362024-09-0382411Actual
1998220.002023-11-048246Actual
194821.822023-10-0482112Actual
1106084.422023-02-028218Actual
578710.002022-10-048273Budget
3020745.112024-08-0382613Actual
3564732.672025-01-0282611Actual
3394438.002024-12-048216Actual
30384112.002024-09-038214Actual
3325720.972024-11-0382211Actual
840716.002022-12-058226Actual
129910.002022-06-048273Budget
952514.002023-01-028226Actual
695863.002022-11-048214Actual
3673724.162025-02-0282411Actual
1210750.002023-03-048267Budget
3133345.112024-09-0382613Actual
172440.002022-06-048236Budget
621240.002022-10-048236Budget
1262450.002023-04-048264Budget
1084330.002023-02-028266Budget
195403.952023-10-0482612Actual
396440.002022-08-048236Budget
187830.002022-06-048266Budget
3385272.002024-12-048215Actual
1309729.002023-04-048266Actual
3647783.002025-02-028267Actual
1013040.002023-02-028213Budget
3886352.602025-04-048228Actual
2106827.002023-12-058266Actual
164753.952023-07-0582612Actual
677245.002022-11-048213Actual
1488131.002023-06-048236Actual
1694513.002023-08-048256Actual
1730311.402023-08-0482311Actual
214473.952023-12-0582511Actual
401130.002022-08-048246Budget
22062.002022-05-048214Actual
2000813.002023-11-048256Actual
1815882.902023-09-048218Actual
3747629.002025-03-048246Actual
289297.142024-07-0482212Actual
15500117.002023-07-058213Actual
167414.002022-06-048226Actual
2947111.002024-08-038226Actual
3724491.002025-03-048264Actual
2591467.002024-05-038215Actual
209675.322022-06-048218Actual
36260.002022-05-048215Budget
915310.002023-01-028273Budget
2275934.002024-02-028264Actual
3576664.592025-01-0282612Actual
1204550.002023-03-048217Budget
1866013.002023-10-048273Actual
1284431.002023-04-048216Actual
1171730.002023-03-048216Budget
695970.002022-11-048214Budget
332130.002022-07-058268Budget
195091.822023-10-0482212Actual
966710.002023-01-028256Budget
2440315.652024-03-0382411Actual
2890136.932024-07-0482112Actual
1529110.332023-06-0482311Actual
1051350.002023-02-028265Budget
709750.002022-11-048215Budget
3541363.202025-01-028228Actual
2878227.362024-07-0482411Actual
116340.002022-06-048213Budget
2234124.162024-01-0282111Actual
433663.202022-08-048218Actual
3630041.002025-02-028236Actual
1928224.162023-10-0482111Actual
1795016.002023-09-048246Actual
663338.962022-10-048228Actual
102320.002022-05-048228Budget
162730.002022-06-048216Budget
813950.002022-12-058264Actual
3745034.002025-03-048236Actual
2198735.002024-01-028236Actual
2774939.062024-06-0382112Actual
986440.002023-01-028267Actual
3848784.002025-04-048265Actual
2549519.912024-04-0382611Actual
860930.002022-12-058266Budget
2834547.002024-07-048236Actual
27928.002022-07-058226Actual
3175141.002024-10-038236Actual
1473356.002023-06-048215Actual
1223530.002023-03-048228Budget
27985114.002024-07-048213Actual
1229537.452023-03-048268Actual
116241.002022-06-048213Actual
2843032.002024-07-048266Actual
1084233.002023-02-028266Actual
1031670.002023-02-028214Budget
1411298.052023-05-048218Actual
3163876.002024-10-038265Actual
499133.002022-09-048216Actual
3500295.002025-01-028215Actual
3254959.002024-11-038263Actual
2432117.782024-03-0382111Actual
3192789.002024-10-038267Actual
3624543.002025-02-028216Actual
401029.002022-08-048246Actual
1098150.002023-02-028267Budget
485050.002022-09-048215Budget
425740.002022-08-048267Budget
1476835.002023-06-048265Actual
3632626.002025-02-028246Actual
3092290.482024-09-038268Actual
26303155.632024-05-038218Actual
1372358.002023-05-048215Actual
113876.002023-03-048273Actual
34909129.002025-01-028214Actual
1073733.002023-02-028246Actual
2757617.782024-06-0382211Actual
3718126.002025-03-048273Actual
524032.002022-09-048266Actual
1562052.002023-07-058214Actual
37684129.872025-03-048218Actual
3512213.002025-01-028226Actual
225141.822024-01-0282112Actual
1490718.002023-06-048246Actual
37089125.002025-03-048213Actual
69420.002022-05-048256Budget
2633166.232024-05-038228Actual
1502384.002023-06-048217Actual
1715637.452023-08-048228Actual
2494322.002024-04-038216Actual
1270350.002023-04-048215Budget
3449549.702024-12-0482611Actual
2382151.002024-03-038215Actual
2727828.002024-06-038266Actual
1392515.002023-05-048256Actual
255532.892024-04-0382112Actual
1482626.002023-06-048216Actual
1389920.002023-05-048246Actual
1223428.352023-03-048228Actual
37209135.002025-03-048214Actual
603550.002022-10-048265Budget
636423.002022-10-048266Actual
154102.892023-06-0482112Actual
3239739.852024-10-0382113Actual
1130820.002023-03-048263Budget
122129.002022-06-048263Actual
36060137.002025-02-028214Actual
2337413.532024-02-0282311Actual
321487.452022-07-058218Actual
3340.002022-05-048213Budget
1181339.002023-03-048236Actual
3638529.002025-02-028266Actual
3733770.002025-03-048265Actual
701850.002022-11-048264Budget
3839467.002025-04-048264Actual
2872814.592024-07-0482211Actual
1026810.002023-02-028273Budget
1485310.002023-06-048226Actual
184783.952023-09-0482112Actual
373050.002022-08-048215Budget
2203912.002024-01-028256Actual
835840.002022-12-058216Budget
589538.002022-10-048264Actual
2573261.002024-05-038263Actual
228540.002022-07-058213Budget
3788634.802025-03-0482411Actual
1434915.652023-05-0482611Actual
484960.002022-09-048215Actual
458220.002022-09-048263Budget
29138113.002024-08-038213Actual
279310.002022-07-058226Budget
3047776.002024-09-038215Actual
2162989.002024-01-028213Actual
556840.482022-09-048268Actual
1678053.002023-08-048265Actual
38239107.002025-04-048213Actual
2624371.002024-05-038267Actual
1149648.002023-03-048264Actual
887638.962022-12-058228Actual
821750.002022-12-058215Budget
3865221.002025-04-048256Actual
3429463.202024-12-048268Actual
2087352.002023-12-058265Actual
611430.002022-10-048216Budget
1336441.992023-04-048228Actual
470970.002022-09-048214Budget
1051442.002023-02-028265Actual
75331.002022-05-048266Actual
3609481.002025-02-028264Actual
144655.012023-05-0482612Actual
2116051.002023-12-058267Actual
795326.002022-12-058263Actual
3762687.002025-03-048267Actual
999157.142023-01-028228Actual
537940.002022-09-048267Budget
669443.512022-10-048268Actual
2322743.512024-02-028228Actual
2733595.002024-06-038217Actual
3098043.312024-09-0382111Actual
470868.002022-09-048214Actual
234285.012024-02-0282511Actual
3017552.132024-08-0382213Actual
3130145.112024-09-0382213Actual
2364352.002024-03-038263Actual
1366344.002023-05-048264Actual
3355043.362024-11-0382213Actual
2687080.002024-06-038263Actual
1703568.002023-08-048217Actual
875050.002022-12-058267Budget
3100811.402024-09-0382211Actual
255801.822024-04-0382212Actual
33759108.002024-12-048214Actual
2837125.002024-07-048246Actual
266657.002022-07-058265Actual
2990932.672024-08-0382311Actual
220530.002022-06-048268Budget
2674566.172024-05-0382213Actual
901440.002023-01-028213Budget
3041989.002024-09-038264Actual
1531814.592023-06-0482411Actual
252942.002022-07-058264Actual
1350798.002023-05-048213Actual
868860.002022-12-058217Budget
3363998.002024-12-048213Actual
2704780.002024-06-038215Actual
247170.002022-07-058214Budget
177130.002022-06-048246Budget
2066163.002023-12-058263Actual
701946.002022-11-048264Actual
28105141.002024-07-048214Actual
3142562.002024-10-038263Actual
980360.002023-01-028217Budget
1574847.002023-07-058265Actual
3334532.672024-11-0382611Actual
1196627.002023-03-048266Actual
158336.002023-07-058226Actual
850322.002022-12-058246Actual
538039.002022-09-048267Actual
3615289.002025-02-028215Actual
513530.002022-09-048246Budget
1729.002022-05-048273Actual
3697346.872025-02-0282113Actual
1037750.002023-02-028264Budget
2737076.002024-06-038267Actual
1031762.002023-02-028214Actual
3088860.172024-09-038228Actual
1559217.002023-07-058273Actual
491150.002022-09-048265Budget
38835135.932025-04-048218Actual
2031025.232023-11-0482111Actual
2093123.002023-12-058216Actual
3812432.832025-03-0482113Actual
234521.002022-07-058263Actual
1251510.002023-04-048273Budget
177028.002022-06-048246Actual
1580629.002023-07-058216Actual
466110.002022-09-048273Budget
3845272.002025-04-048215Actual
3251498.002024-11-038213Actual
134770.002022-06-048214Budget
738127.002022-11-048246Actual
2611613.002024-05-038256Actual
1078320.002023-02-028256Actual
1064113.002023-02-028226Actual
2692727.002024-06-038273Actual
2074669.002023-12-058214Actual
947640.002023-01-028216Budget
828050.002022-12-058265Budget
3245741.602024-10-0382613Actual

Generated 2025-06-03 09:06:16.348 UTC