[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2792869.672024-05-2382613Actual
2304927.002024-01-228266Actual
1821960.172023-08-248268Actual
3886352.602025-03-248228Actual
603550.002022-09-238265Budget
2633166.232024-04-228228Actual
1535223.102023-05-2482611Actual
3594188.002025-01-228213Actual
1963163.002023-10-248263Actual
3305179.002024-10-238267Actual
2187436.002023-12-228265Actual
669443.512022-09-238268Actual
2236910.332023-12-2282211Actual
3041989.002024-08-238264Actual
2831710.002024-06-238226Actual
2988212.462024-07-2382211Actual
205695.012023-10-2482612Actual
477050.002022-08-248264Budget
715750.002022-10-248265Budget
709843.002022-10-248215Actual
2802073.002024-06-238263Actual
162443.952023-06-2482211Actual
386730.002022-07-248216Budget
1059330.002023-01-228216Budget
933950.002022-12-228215Budget
2228346.542023-12-228268Actual
2698968.002024-05-238264Actual
220530.002022-05-248268Budget
2763028.422024-05-2382411Actual
340038.002022-07-248213Actual
3582424.062024-12-2282113Actual
2382151.002024-02-218215Actual
762654.002022-10-248267Actual
2124655.632023-11-248228Actual
926050.002022-12-228264Budget
1771839.002023-08-248264Actual
1110930.002023-01-228228Budget
658450.002022-09-238218Budget
3235.002022-04-238213Actual
228540.002022-06-248213Budget
625830.002022-09-238246Budget
36260.002022-04-238215Budget
33759108.002024-11-238214Actual
538039.002022-08-248267Actual
242210.002022-06-248273Actual
3047776.002024-08-238215Actual
2360895.002024-02-218213Actual
491247.002022-08-248265Actual
1303520.002023-03-248256Budget
1730311.402023-07-2482311Actual
183863.952023-08-2482511Actual
2993630.552024-07-2382411Actual
344619.272024-11-2382511Actual
658576.842022-09-238218Actual
939753.002022-12-228265Actual
813950.002022-11-248264Actual
3035626.002024-08-238273Actual
1898012.002023-09-238256Actual
28580158.662024-06-238218Actual
33017115.002024-10-238217Actual
1298830.002023-03-248246Budget
29258110.002024-07-238214Actual
390645.012025-03-2482511Actual
3106227.362024-08-2382411Actual
326320.002022-06-248228Budget
677245.002022-10-248213Actual
97550.002022-04-238218Budget
3218731.612024-09-2282411Actual
122030.002022-05-248263Budget
378859.002022-07-248265Actual
2414454.002024-02-218267Actual
762550.002022-10-248267Budget
3671026.292025-01-2282311Actual
1289212.002023-03-248226Actual
3673724.162025-01-2282411Actual
69420.002022-04-238256Budget
691010.002022-10-248273Actual
1591316.002023-06-248256Actual
3449549.702024-11-2382611Actual
1892830.002023-09-238236Actual
164172.892023-06-2482112Actual
3750220.002025-02-218256Actual
1005120.002022-12-228268Budget
3133345.112024-08-2382613Actual
2724514.002024-05-238256Actual
144072.892023-04-2382112Actual
3762687.002025-02-218267Actual
1218670.782023-02-218218Actual
2222284.422023-12-228218Actual
1531814.592023-05-2482411Actual
203387.142023-10-2482211Actual
2004122.002023-10-248266Actual
3827460.002025-03-248263Actual
875050.002022-11-248267Budget
28050.002022-04-238264Budget
1707048.002023-07-248267Actual
30264119.002024-08-238213Actual
650651.002022-09-238267Actual
1818638.962023-08-248228Actual
3862622.002025-03-248246Actual
1594622.002023-06-248266Actual
3895546.502025-03-2482111Actual
178969.002023-08-248226Actual
225141.822023-12-2282112Actual
2423049.572024-02-218228Actual
770464.722022-10-248218Actual
1262450.002023-03-248264Budget
2101222.002023-11-248246Actual
1336530.002023-03-248228Budget
2174856.002023-12-228214Actual
433750.002022-07-248218Budget
2737076.002024-05-238267Actual
3254959.002024-10-238263Actual
2908145.112024-06-2382613Actual
3331120.972024-10-2382411Actual
3458112.462024-11-2382212Actual
1733016.722023-07-2482411Actual
405810.002022-07-248256Budget
3210549.702024-09-2282111Actual
438451.082022-07-248228Actual
3845272.002025-03-248215Actual
2760337.992024-05-2382311Actual
425740.002022-07-248267Budget
34909129.002024-12-228214Actual
882966.232022-11-248218Actual
513418.002022-08-248246Actual
2609016.002024-04-228246Actual
38742114.002025-03-248217Actual
1703568.002023-07-248217Actual
154435.012023-05-2482612Actual
2979675.322024-07-238268Actual
1493315.002023-05-248256Actual
2485041.002024-03-238215Actual
3488127.002024-12-228273Actual
214473.952023-11-2482511Actual
2529554.112024-03-238268Actual
1574847.002023-06-248265Actual
1106150.002023-01-228218Budget
1190813.002023-02-218256Actual
1243622.002023-03-248263Actual
1237540.002023-03-248213Budget
695970.002022-10-248214Budget
1411298.052023-04-238218Actual
2581977.002024-04-228214Actual
3679628.422025-01-2282611Actual
2391432.002024-02-218216Actual
920170.002022-12-228214Budget
3251498.002024-10-238213Actual
2370012.002024-02-218273Actual
2997033.742024-07-2382611Actual
1414038.962023-04-238228Actual
1181339.002023-02-218236Actual
1901227.002023-09-238266Actual
187830.002022-05-248266Budget
2514087.002024-03-238217Actual
3051268.002024-08-238265Actual
260757.002022-06-248215Actual
204199.272023-10-2482511Actual
21218113.202023-11-248218Actual
966812.002022-12-228256Actual
354011.002022-07-248273Actual
2819776.002024-06-238215Actual
2929363.002024-07-238264Actual
1866013.002023-09-238273Actual
134770.002022-05-248214Budget
2683599.002024-05-238213Actual
1171730.002023-02-218216Budget
2494322.002024-03-238216Actual
3017552.132024-07-2382213Actual
2437611.402024-02-2182311Actual
947640.002022-12-228216Budget
3585148.622024-12-2282213Actual
3794634.802025-02-2182611Actual
3573316.722024-12-2282212Actual
12986.002022-05-248273Actual
3656363.202025-01-228228Actual
1621624.162023-06-2482111Actual
868751.002022-11-248217Actual
1037638.002023-01-228264Actual
2611613.002024-04-228256Actual
611531.002022-09-238216Actual
22062.002022-04-238214Actual
256122.892024-03-2382612Actual
28487127.002024-06-238217Actual
29734137.452024-07-238218Actual
266657.002022-06-248265Actual
854921.002022-11-248256Actual
181712.002022-05-248256Actual
2074669.002023-11-248214Actual
2045314.592023-10-2482611Actual
2864261.692024-06-238268Actual
545950.002022-08-248218Budget
2446425.232024-02-2182611Actual
193377.142023-09-2382311Actual
3417563.002024-11-238267Actual
36060137.002025-01-228214Actual
2781061.402024-05-2382612Actual
249706.002024-03-238226Actual
733340.002022-10-248236Actual
195860.002022-05-248217Budget
1262552.002023-03-248264Actual
3367459.002024-11-238263Actual
3204773.812024-09-228268Actual
2591467.002024-04-228215Actual
28147.002022-04-238264Actual
545899.572022-08-248218Actual
38359129.002025-03-248214Actual
952514.002022-12-228226Actual
3609481.002025-01-228264Actual
1992810.002023-10-248226Actual
2508327.002024-03-238266Actual
3570539.062024-12-2282112Actual
29641109.002024-07-238217Actual
380327.142025-02-2182212Actual
499133.002022-08-248216Actual
683230.002022-10-248263Actual
9329.002022-04-238263Actual
1317650.002023-03-248217Budget
1196627.002023-02-218266Actual
15500117.002023-06-248213Actual
1768450.002023-08-248214Actual
1665270.002023-07-248214Actual
3245741.602024-09-2282613Actual
22604100.002024-01-228213Actual
1968827.002023-10-248273Actual
966710.002022-12-228256Budget
1881553.002023-09-238265Actual
3541363.202024-12-228228Actual
813850.002022-11-248264Budget
50330.002022-04-238216Budget
3172311.002024-09-228226Actual
177130.002022-05-248246Budget
2399522.002024-02-218246Actual
252942.002022-06-248264Actual
2039214.592023-10-2482411Actual
3638529.002025-01-228266Actual
1928224.162023-09-2382111Actual
129910.002022-05-248273Budget
2087352.002023-11-248265Actual
59937.002022-04-238236Actual
748725.002022-10-248266Actual
3115436.932024-08-2382112Actual
2112556.002023-11-248217Actual
60040.002022-04-238236Budget
1712890.482023-07-248218Actual
2716513.002024-05-238226Actual
2396933.002024-02-218236Actual
3148225.002024-09-228273Actual
2301619.002024-01-228256Actual
756660.002022-10-248217Budget
239415.002024-02-218226Actual
1251414.002023-03-248273Actual
2340115.652024-01-2282411Actual
31985137.452024-09-228218Actual
3774684.422025-02-218268Actual
1186130.002023-02-218246Budget
2013345.002023-10-248267Actual
2674566.172024-04-2282213Actual
1990127.002023-10-248216Actual
3868534.002025-03-248266Actual
893520.002022-11-248268Budget
1045651.002023-01-228215Actual
1176410.002023-02-218226Budget
3788634.802025-02-2182411Actual
1387324.002023-04-238236Actual
373050.002022-07-248215Budget
2440315.652024-02-2182411Actual
1116930.002023-01-228268Budget
3909843.312025-03-2482611Actual
3857217.002025-03-248226Actual
1995632.002023-10-248236Actual
247170.002022-06-248214Budget
1517848.052023-05-248268Actual
2314173.002024-01-228267Actual
2432117.782024-02-2182111Actual
901536.002022-12-228213Actual
242310.002022-06-248273Budget
163255.012023-06-2482511Actual
38835135.932025-03-248218Actual
1395825.002023-04-238266Actual
108130.002022-04-238268Budget
3233948.632024-09-2282612Actual
2212963.002023-12-228217Actual
3057036.002024-08-238216Actual
3747629.002025-02-218246Actual
1715637.452023-07-248228Actual
356146.082024-12-2282511Actual
1833211.402023-08-2482311Actual
15116110.172023-05-248218Actual
1323850.002023-03-248267Budget
3160380.002024-09-228215Actual
2021951.082023-10-248228Actual
1689330.002023-07-248236Actual
1092156.002023-01-228217Actual
2116051.002023-11-248267Actual
2263958.002024-01-228263Actual
3915636.932025-03-2482112Actual
1084233.002023-01-228266Actual
570920.002022-09-238263Budget
34789107.002024-12-228213Actual
2656715.652024-04-2282611Actual
972425.002022-12-228266Actual
340140.002022-07-248213Budget
2923027.002024-07-238273Actual
1428915.652023-04-2382311Actual
715845.002022-10-248265Actual
2754851.822024-05-2382111Actual
2733595.002024-05-238217Actual
19162125.332023-09-238218Actual
1143470.002023-02-218214Budget
3290127.002024-10-238246Actual
1256266.002023-03-248214Actual
2411072.002024-02-218217Actual
3346548.632024-10-2382612Actual
3703245.112025-01-2282613Actual
1485310.002023-05-248226Actual
1276636.002023-03-248265Actual
1603866.002023-06-248267Actual
2878227.362024-06-2382411Actual
2337413.532024-01-2282311Actual
636530.002022-09-238266Budget
2757617.782024-05-2382211Actual
28105141.002024-06-238214Actual
3322953.952024-10-2382111Actual
2650613.532024-04-2282411Actual
3394438.002024-11-238216Actual
723638.002022-10-248216Actual
2967678.002024-07-238267Actual
1975033.002023-10-248264Actual
260860.002022-06-248215Budget
2594958.002024-04-228265Actual
148568.002022-05-248215Actual
3440730.552024-11-2382311Actual
1815882.902023-08-248218Actual
2269625.002024-01-228273Actual
220646.542022-05-248268Actual
1765612.002023-08-248273Actual
1124945.002023-02-218213Actual
2310664.002024-01-228217Actual
3192789.002024-09-228267Actual
1251510.002023-03-248273Budget
274431.002022-06-248216Actual
2106827.002023-11-248266Actual
245222.892024-02-2182112Actual
1919055.632023-09-238228Actual
2372864.002024-02-218214Actual
1362947.002023-04-238214Actual
550630.002022-08-248228Budget
1229630.002023-02-218268Budget
650540.002022-09-238267Budget
3544773.812024-12-228268Actual
3177722.002024-09-228246Actual
3556026.292024-12-2282311Actual
499030.002022-08-248216Budget
2207225.002023-12-228266Actual
1417448.052023-04-238268Actual
37592101.002025-02-218217Actual
1890011.002023-09-238226Actual
2299017.002024-01-228246Actual
1019125.002023-01-228263Actual
1936411.402023-09-2382411Actual
578612.002022-09-238273Actual
2216464.002023-12-228267Actual
31510121.002024-09-228214Actual
3903736.932025-03-2482411Actual
116241.002022-05-248213Actual
644460.002022-09-238217Budget
1529110.332023-05-2482311Actual
1064113.002023-01-228226Actual
379135.012025-02-2182511Actual
209588.002023-11-248226Actual
3397111.002024-11-238226Actual
3009049.702024-07-2382612Actual
3130145.112024-08-2382213Actual
444330.002022-07-248268Budget
265332.892024-04-2282511Actual
1872239.002023-09-238264Actual
2976261.692024-07-238228Actual
2875526.292024-06-2382311Actual
723740.002022-10-248216Budget
1523623.102023-05-2482111Actual
1792436.002023-08-248236Actual
1806576.002023-08-248217Actual
3388677.002024-11-238265Actual
589538.002022-09-238264Actual
2573261.002024-04-228263Actual
3588446.872024-12-2282613Actual
2904867.922024-06-2382213Actual
2917362.002024-07-238263Actual
2704780.002024-05-238215Actual
1256370.002023-03-248214Budget
860832.002022-11-248266Actual
3647783.002025-01-228267Actual
9230.002022-04-238263Budget
3169636.002024-09-228216Actual
2133818.842023-11-2482111Actual
2786822.302024-05-2382113Actual
1372358.002023-04-238215Actual
1668735.002023-07-248264Actual
1423419.912023-04-2382111Actual
1514441.992023-05-248228Actual
1612445.022023-06-248228Actual
2025263.202023-10-248268Actual
972530.002022-12-228266Budget
2285138.002024-01-228265Actual
3405118.002024-11-238256Actual
3363998.002024-11-238213Actual
1294140.002023-03-248236Budget
1163854.002023-02-218265Actual
245813.952024-02-2182612Actual
491150.002022-08-248265Budget
2402118.002024-02-218256Actual
386637.002022-07-248216Actual
2985452.892024-07-2382111Actual
201843.002022-05-248267Actual
234521.002022-06-248263Actual
1759968.002023-08-248263Actual
2225043.512023-12-228228Actual
30860170.782024-08-238218Actual
3730286.002025-02-218215Actual
3839467.002025-03-248264Actual
3109636.932024-08-2382611Actual
458321.002022-08-248263Actual
2938666.002024-07-238265Actual
36149.002022-04-238215Actual
3854530.002025-03-248216Actual
957340.002022-12-228236Budget
3745034.002025-02-218236Actual
2949944.002024-07-238236Actual
3175141.002024-09-228236Actual
882850.002022-11-248218Budget
25233105.632024-03-238218Actual
3287537.002024-10-238236Actual
939850.002022-12-228265Budget
354110.002022-07-248273Budget
2193222.002023-12-228216Actual
644375.002022-09-238217Actual
154740.002022-05-248265Budget
1354271.002023-04-238263Actual
934046.002022-12-228215Actual
3429463.202024-11-238268Actual
3071025.002024-08-238266Actual
140650.002022-05-248264Budget
2636464.722024-04-228268Actual
2834547.002024-06-238236Actual
34140111.002024-11-238217Actual
3266985.002024-10-238264Actual
3426181.392024-11-238228Actual
2990932.672024-07-2382311Actual
3635220.002025-01-228256Actual
154838.002022-05-248265Actual
3100811.402024-08-2382211Actual
907425.002022-12-228263Actual
503810.002022-08-248226Budget
2585453.002024-04-228264Actual
1157558.002023-02-218215Actual
1176520.002023-02-218226Actual
1375833.002023-04-238265Actual
1906976.002023-09-238217Actual
75230.002022-04-238266Budget
1464160.002023-05-248214Actual
2708056.002024-05-238265Actual
1270350.002023-03-248215Budget
174761.822023-07-2482212Actual
840620.002022-11-248226Budget
3691543.312025-01-2282612Actual
2843032.002024-06-238266Actual
2614919.002024-04-228266Actual
2009874.002023-10-248217Actual
203657.142023-10-2482311Actual
1013040.002023-01-228213Budget
228440.002022-06-248213Actual
3201373.812024-09-228228Actual
3239739.852024-09-2282113Actual
3065120.002024-08-238246Actual
2955116.002024-07-238256Actual
321550.002022-06-248218Budget
2620892.002024-04-228217Actual
2467364.002024-03-238263Actual
1068940.002023-01-228236Budget

Generated 2025-05-23 17:58:59.468 UTC