[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-12-088264Actual
3394438.002024-12-078216Actual
611531.002022-10-078216Actual
2201322.002024-01-058246Actual
1064010.002023-02-058226Budget
1237540.002023-04-078213Budget
3771287.452025-03-078228Actual
3408326.002024-12-078266Actual
209675.322022-06-078218Actual
3647783.002025-02-058267Actual
219598.002024-01-058226Actual
2508327.002024-04-068266Actual
260757.002022-07-088215Actual
1303622.002023-04-078256Actual
289297.142024-07-0782212Actual
215392.892023-12-0882112Actual
1603866.002023-07-088267Actual
17310.002022-05-078273Budget
69316.002022-05-078256Actual
1842014.592023-09-0782611Actual
3603220.002025-02-058273Actual
550630.002022-09-078228Budget
1833211.402023-09-0782311Actual
140744.002022-06-078264Actual
3224730.552024-10-0682611Actual
2549519.912024-04-0682611Actual
3627211.002025-02-058226Actual
650540.002022-10-078267Budget
524130.002022-09-078266Budget
1464160.002023-06-078214Actual
1502384.002023-06-078217Actual
3558725.232025-01-0582411Actual
893629.872022-12-088268Actual
245222.892024-03-0682112Actual
2272460.002024-02-058214Actual
2385647.002024-03-068265Actual
3927636.342025-04-0782113Actual
3239739.852024-10-0682113Actual
378750.002022-08-078265Budget
3862622.002025-04-078246Actual
2391432.002024-03-068216Actual
2098633.002023-12-088236Actual
835840.002022-12-088216Budget
3379469.002024-12-078264Actual
37209135.002025-03-078214Actual
3597567.002025-02-058263Actual
742811.002022-11-078256Actual
1523623.102023-06-0782111Actual
677245.002022-11-078213Actual
1815882.902023-09-078218Actual
1531814.592023-06-0782411Actual
952420.002023-01-058226Budget
9230.002022-05-078263Budget
2360895.002024-03-068213Actual
3201373.812024-10-068228Actual
284143.002022-07-088236Actual
3029969.002024-09-068263Actual
307460.002022-07-088217Budget
36442118.002025-02-058217Actual
1715637.452023-08-078228Actual
2334712.462024-02-0582211Actual
845640.002022-12-088236Actual
134770.002022-06-078214Budget
1968827.002023-11-078273Actual
3088860.172024-09-068228Actual
31985137.452024-10-068218Actual
1866013.002023-10-078273Actual
1895415.002023-10-078246Actual
1031762.002023-02-058214Actual
508734.002022-09-078236Actual
2870053.952024-07-0782111Actual
1517848.052023-06-078268Actual
247170.002022-07-088214Budget
1309729.002023-04-078266Actual
201740.002022-06-078267Budget
75230.002022-05-078266Budget
444330.002022-08-078268Budget
603647.002022-10-078265Actual
2976261.692024-08-068228Actual
2376347.002024-03-068264Actual
616315.002022-10-078226Actual
1051350.002023-02-058265Budget
32634141.002024-11-068214Actual
1562052.002023-07-088214Actual
986350.002023-01-058267Budget
2133818.842023-12-0882111Actual
775332.902022-11-078228Actual
2203912.002024-01-058256Actual
2763028.422024-06-0682411Actual
3780440.122025-03-0782111Actual
1218670.782023-03-078218Actual
1473356.002023-06-078215Actual
1237436.002023-04-078213Actual
1084233.002023-02-058266Actual
1026810.002023-02-058273Budget
3352338.092024-11-0682113Actual
1963163.002023-11-078263Actual
204199.272023-11-0782511Actual
570920.002022-10-078263Budget
2698968.002024-06-068264Actual
1797610.002023-09-078256Actual
1019020.002023-02-058263Budget
33759108.002024-12-078214Actual
3051268.002024-09-068265Actual
168658.002023-08-078226Actual
307371.002022-07-088217Actual
2337413.532024-02-0582311Actual
2275934.002024-02-058264Actual
3272784.002024-11-068215Actual
2904867.922024-07-0782213Actual
249706.002024-04-068226Actual
3328422.042024-11-0682311Actual
947640.002023-01-058216Budget
855010.002022-12-088256Budget
293620.002022-07-088256Budget
187830.002022-06-078266Budget
326320.002022-07-088228Budget
2372864.002024-03-068214Actual
827940.002022-12-088265Actual
683330.002022-11-078263Budget
3854530.002025-04-078216Actual
3691543.312025-02-0582612Actual
18568120.002023-10-078213Actual
20626106.002023-12-088213Actual
1117043.512023-02-058268Actual
97550.002022-05-078218Budget
1223530.002023-03-078228Budget
21218113.202023-12-088218Actual
3901020.972025-04-0782311Actual
3794634.802025-03-0782611Actual
1084330.002023-02-058266Budget
1289212.002023-04-078226Actual
2021951.082023-11-078228Actual
1064113.002023-02-058226Actual
1615867.752023-07-088268Actual
1662428.002023-08-078273Actual
1186130.002023-03-078246Budget
597450.002022-10-078215Budget
1417448.052023-05-078268Actual
1771839.002023-09-078264Actual
396339.002022-08-078236Actual
242210.002022-07-088273Actual
28487127.002024-07-078217Actual
1005120.002023-01-058268Budget
194821.822023-10-0782112Actual
1591316.002023-07-088256Actual
499133.002022-09-078216Actual
1612445.022023-07-088228Actual
346220.002022-08-078263Budget
243498.212024-03-0682211Actual
31893106.002024-10-068217Actual
167414.002022-06-078226Actual
1098150.002023-02-058267Budget
907425.002023-01-058263Actual
2236910.332024-01-0582211Actual
2000813.002023-11-078256Actual
770550.002022-11-078218Budget
1262552.002023-04-078264Actual
183863.952023-09-0782511Actual
31510121.002024-10-068214Actual
300567.142024-08-0682212Actual
134662.002022-06-078214Actual
636423.002022-10-078266Actual
401029.002022-08-078246Actual
1600373.002023-07-088217Actual
108237.452022-05-078268Actual
2935184.002024-08-068215Actual
2917362.002024-08-068263Actual
882966.232022-12-088218Actual
733440.002022-11-078236Budget
390645.012025-04-0782511Actual
419745.002022-08-078217Actual
209750.002022-06-078218Budget
195754.002022-06-078217Actual
3624543.002025-02-058216Actual
2609016.002024-05-068246Actual
1928224.162023-10-0782111Actual
1739123.102023-08-0782611Actual
3806664.592025-03-0782612Actual
50238.002022-05-078216Actual
3632626.002025-02-058246Actual
2485041.002024-04-068215Actual
3438012.462024-12-0782211Actual
405810.002022-08-078256Budget
1971655.002023-11-078214Actual
34789107.002025-01-058213Actual
152643.952023-06-0782211Actual
1106084.422023-02-058218Actual
1342555.632023-04-078268Actual
334317.142024-11-0682212Actual
163255.012023-07-0882511Actual
538039.002022-09-078267Actual
255801.822024-04-0682212Actual
663338.962022-10-078228Actual
162730.002022-06-078216Budget
962120.002023-01-058246Budget
3700052.132025-02-0582213Actual
947740.002023-01-058216Actual
3930366.172025-04-0782213Actual
3889767.752025-04-078268Actual
2760337.992024-06-0682311Actual
3585148.622025-01-0582213Actual
2423049.572024-03-068228Actual
556730.002022-09-078268Budget
358870.002022-08-078214Actual
1276636.002023-04-078265Actual
545899.572022-09-078218Actual
663230.002022-10-078228Budget
274530.002022-07-088216Budget
3877773.002025-04-078267Actual
411939.002022-08-078266Actual
1759968.002023-09-078263Actual
27428123.812024-06-068218Actual
2432117.782024-03-0682111Actual
1485310.002023-06-078226Actual
1068940.002023-02-058236Budget
321487.452022-07-088218Actual
2074669.002023-12-088214Actual
1936411.402023-10-0782411Actual
2949944.002024-08-068236Actual
695863.002022-11-078214Actual
524032.002022-09-078266Actual
3284710.002024-11-068226Actual
3762687.002025-03-078267Actual
3827460.002025-04-078263Actual
1609698.052023-07-088218Actual
868751.002022-12-088217Actual
293517.002022-07-088256Actual
691010.002022-11-078273Actual
2600918.002024-05-068216Actual
2198735.002024-01-058236Actual
354011.002022-08-078273Actual
2645213.532024-05-0682211Actual
3020745.112024-08-0682613Actual
42240.002022-05-078265Actual
583570.002022-10-078214Budget
1045651.002023-02-058215Actual
1674553.002023-08-078215Actual
162443.952023-07-0882211Actual
154838.002022-06-078265Actual
578612.002022-10-078273Actual
1190813.002023-03-078256Actual
3266985.002024-11-068264Actual
650651.002022-10-078267Actual
3047776.002024-09-068215Actual
1110841.992023-02-058228Actual
1529110.332023-06-0782311Actual
205381.822023-11-0782212Actual
419860.002022-08-078217Budget
24638106.002024-04-068213Actual
91527.002023-01-058273Actual
3500295.002025-01-058215Actual
313540.002022-07-088267Budget
425848.002022-08-078267Actual
2884328.422024-07-0782611Actual
1019125.002023-02-058263Actual
372948.002022-08-078215Actual
3635220.002025-02-058256Actual
1565540.002023-07-088264Actual
3703245.112025-02-0582613Actual
709843.002022-11-078215Actual
89441.002022-05-078267Actual
2585453.002024-05-068264Actual
3712483.002025-03-078263Actual
2988212.462024-08-0682211Actual
1013040.002023-02-058213Budget
27985114.002024-07-078213Actual
821852.002022-12-088215Actual
3739533.002025-03-078216Actual
570824.002022-10-078263Actual
3785933.742025-03-0782311Actual
499030.002022-09-078216Budget
193377.142023-10-0782311Actual
1872239.002023-10-078264Actual
2749061.692024-06-068268Actual
3503756.002025-01-058265Actual
1073630.002023-02-058246Budget
2719343.002024-06-068236Actual
1243720.002023-04-078263Budget
55110.002022-05-078226Budget
344619.272024-12-0782511Actual
2290925.002024-02-058216Actual
1298830.002023-04-078246Budget
35385134.422025-01-058218Actual
920072.002023-01-058214Actual
59937.002022-05-078236Actual
3367459.002024-12-078263Actual
214520.002022-06-078228Budget
1045550.002023-02-058215Budget
994250.002023-01-058218Budget
3017552.132024-08-0682213Actual
980360.002023-01-058217Budget
3080279.002024-09-068267Actual
3921861.402025-04-0782612Actual
2239613.532024-01-0582311Actual
284240.002022-07-088236Budget
299430.002022-07-088266Budget
2579119.002024-05-068273Actual
2929363.002024-08-068264Actual
3898320.972025-04-0782211Actual
933950.002023-01-058215Budget
193105.012023-10-0782211Actual
1171635.002023-03-078216Actual
386637.002022-08-078216Actual
616210.002022-10-078226Budget
1452285.002023-06-078213Actual
2031025.232023-11-0782111Actual
2124655.632023-12-088228Actual
636530.002022-10-078266Budget
2781061.402024-06-0682612Actual
332130.002022-07-088268Budget
2789567.922024-06-0682213Actual
2087352.002023-12-088265Actual
33109122.302024-11-068218Actual
340140.002022-08-078213Budget
1795016.002023-09-078246Actual
144072.892023-05-0782112Actual
3218731.612024-10-0682411Actual
27928.002022-07-088226Actual
1493315.002023-06-078256Actual
3800425.232025-03-0782112Actual
1395825.002023-05-078266Actual
3488127.002025-01-058273Actual
1777638.002023-09-078215Actual
2340115.652024-02-0582411Actual
378329.272025-03-0782211Actual
957340.002023-01-058236Budget
1629814.592023-07-0882411Actual
1270350.002023-04-078215Budget
1130926.002023-03-078263Actual
3213324.162024-10-0682211Actual
3287537.002024-11-068236Actual
1707048.002023-08-078267Actual
3458112.462024-12-0782212Actual
174761.822023-08-0782212Actual
611430.002022-10-078216Budget
3405118.002024-12-078256Actual
288930.002022-07-088246Budget
1251510.002023-04-078273Budget
2636464.722024-05-068268Actual
1827719.912023-09-0782111Actual
3322953.952024-11-0682111Actual
874948.002022-12-088267Actual
907530.002023-01-058263Budget
2902136.342024-07-0782113Actual
1229537.452023-03-078268Actual
1892830.002023-10-078236Actual
26955106.002024-06-068214Actual
3494483.002025-01-058264Actual
2704780.002024-06-068215Actual
1627111.402023-07-0882311Actual
193919.272023-10-0782511Actual
1026910.002023-02-058273Actual
957440.002023-01-058236Actual
748725.002022-11-078266Actual
33017115.002024-11-068217Actual
433663.202022-08-078218Actual
3845272.002025-04-078215Actual
3009049.702024-08-0682612Actual
1588718.002023-07-088246Actual
265332.892024-05-0682511Actual
1106150.002023-02-058218Budget
177130.002022-06-078246Budget
2083950.002023-12-088215Actual
1806576.002023-09-078217Actual
513418.002022-09-078246Actual
2411072.002024-03-068217Actual
1360126.002023-05-078273Actual
2594958.002024-05-068265Actual
1792436.002023-09-078236Actual
3435262.462024-12-0782111Actual
1656760.002023-08-078263Actual
28147.002022-05-078264Actual
140650.002022-06-078264Budget
2322743.512024-02-058228Actual
154435.012023-06-0782612Actual
2708056.002024-06-068265Actual
3204773.812024-10-068268Actual
3788634.802025-03-0782411Actual
28050.002022-05-078264Budget
3461557.142024-12-0782612Actual
1204550.002023-03-078217Budget
513530.002022-09-078246Budget
3482464.002025-01-058263Actual
203657.142023-11-0782311Actual
1204653.002023-03-078217Actual
205112.892023-11-0782112Actual
999030.002023-01-058228Budget
3340329.482024-11-0682112Actual
2687080.002024-06-068263Actual
438451.082022-08-078228Actual
2591467.002024-05-068215Actual
803110.002022-12-088273Budget
12986.002022-06-078273Actual
723740.002022-11-078216Budget
850322.002022-12-088246Actual
2004122.002023-11-078266Actual
1331650.002023-04-078218Budget
1733016.722023-08-0782411Actual
181820.002022-06-078256Budget
1898012.002023-10-078256Actual
3216027.362024-10-0682311Actual
9943104.112023-01-058218Actual
129910.002022-06-078273Budget
122129.002022-06-078263Actual
2172012.002024-01-058273Actual
1423419.912023-05-0782111Actual
3183629.002024-10-068266Actual
1455668.002023-06-078263Actual
2222284.422024-01-058218Actual
38359129.002025-04-078214Actual
3340.002022-05-078213Budget
1401756.002023-05-078217Actual
28105141.002024-07-078214Actual
3615289.002025-02-058215Actual
1781148.002023-09-078265Actual
491150.002022-09-078265Budget
64730.002022-05-078246Budget
715845.002022-11-078265Actual
901536.002023-01-058213Actual
1059330.002023-02-058216Budget
2382151.002024-03-068215Actual
452232.002022-09-078213Actual
854921.002022-12-088256Actual
3865221.002025-04-078256Actual
1176410.002023-03-078226Budget
532060.002022-09-078217Budget
564740.002022-10-078213Budget
3035626.002024-09-068273Actual
789333.002022-12-088213Actual
2792869.672024-06-0682613Actual
1124840.002023-03-078213Budget
2713829.002024-06-068216Actual
2745691.992024-06-068228Actual
2128049.572023-12-088268Actual
2671822.302024-05-0682113Actual
2716513.002024-06-068226Actual
962021.002023-01-058246Actual
1366344.002023-05-078264Actual
3142562.002024-10-068263Actual
247082.002022-07-088214Actual
860832.002022-12-088266Actual
603550.002022-10-078265Budget
3177722.002024-10-068246Actual
3839467.002025-04-078264Actual
1835911.402023-09-0782411Actual
225141.822024-01-0582112Actual
3242464.412024-10-0682213Actual
2606429.002024-05-068236Actual
2242315.652024-01-0582411Actual
2103816.002023-12-088256Actual
1190720.002023-03-078256Budget
1594622.002023-07-088266Actual
2106827.002023-12-088266Actual
1372358.002023-05-078215Actual
116340.002022-06-078213Budget
2944432.002024-08-068216Actual
411830.002022-08-078266Budget
1574847.002023-07-088265Actual
1157650.002023-03-078215Budget
901440.002023-01-058213Budget
3541363.202025-01-058228Actual
781331.382022-11-078268Actual
178969.002023-09-078226Actual
1098251.002023-02-058267Actual
3355043.362024-11-0682213Actual
986440.002023-01-058267Actual
3115436.932024-09-0682112Actual
2399522.002024-03-068246Actual
181712.002022-06-078256Actual
2620892.002024-05-068217Actual
97478.362022-05-078218Actual
1069040.002023-02-058236Actual
38742114.002025-04-078217Actual
503810.002022-09-078226Budget
260860.002022-07-088215Budget
1428915.652023-05-0782311Actual
775230.002022-11-078228Budget
3745034.002025-03-078236Actual
1251414.002023-04-078273Actual

Generated 2025-06-06 04:09:50.519 UTC