[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2013345.002023-10-108267Actual
1262552.002023-03-108264Actual
939850.002022-12-088265Budget
203657.142023-10-1082311Actual
484960.002022-08-108215Actual
524032.002022-08-108266Actual
2606429.002024-04-088236Actual
1073630.002023-01-088246Budget
728418.002022-10-108226Actual
234430.002022-06-108263Budget
1005120.002022-12-088268Budget
2242315.652023-12-0882411Actual
583570.002022-09-098214Budget
1892830.002023-09-098236Actual
3857217.002025-03-108226Actual
22604100.002024-01-088213Actual
2938666.002024-07-098265Actual
3346548.632024-10-0982612Actual
228540.002022-06-108213Budget
1992810.002023-10-108226Actual
3509529.002024-12-088216Actual
358870.002022-07-108214Actual
3358267.922024-10-0982613Actual
3794634.802025-02-0782611Actual
2573261.002024-04-088263Actual
42240.002022-04-098265Actual
789333.002022-11-108213Actual
1149648.002023-02-078264Actual
3092290.482024-08-098268Actual
939753.002022-12-088265Actual
2174856.002023-12-088214Actual
3886352.602025-03-108228Actual
140650.002022-05-108264Budget
821750.002022-11-108215Budget
234285.012024-01-0882511Actual
3921861.402025-03-1082612Actual
3558725.232024-12-0882411Actual
1019020.002023-01-088263Budget
1059234.002023-01-088216Actual
3618759.002025-01-088265Actual
1186130.002023-02-078246Budget
518110.002022-08-108256Budget
1724820.972023-07-1082111Actual
2769136.932024-05-0982611Actual
2674566.172024-04-0882213Actual
279310.002022-06-108226Budget
1517848.052023-05-108268Actual
3429463.202024-11-098268Actual
2340115.652024-01-0882411Actual
2411072.002024-02-078217Actual
1765612.002023-08-108273Actual
20626106.002023-11-108213Actual
1401756.002023-04-098217Actual
3895546.502025-03-1082111Actual
3009049.702024-07-0982612Actual
122030.002022-05-108263Budget
3918416.722025-03-1082212Actual
1045651.002023-01-088215Actual
1786932.002023-08-108216Actual
346323.002022-07-108263Actual
29258110.002024-07-098214Actual
1878038.002023-09-098215Actual
2475863.002024-03-098214Actual
2402118.002024-02-078256Actual
3035626.002024-08-098273Actual
2391432.002024-02-078216Actual
1204653.002023-02-078217Actual
2890136.932024-06-0982112Actual
578710.002022-09-098273Budget
901536.002022-12-088213Actual
288930.002022-06-108246Budget
850220.002022-11-108246Budget
2802073.002024-06-098263Actual
3627211.002025-01-088226Actual
1372358.002023-04-098215Actual
1759968.002023-08-108263Actual
97550.002022-04-098218Budget
2949944.002024-07-098236Actual
2245625.232023-12-0882611Actual
1186025.002023-02-078246Actual
658576.842022-09-098218Actual
748630.002022-10-108266Budget
411939.002022-07-108266Actual
3470048.622024-11-0982213Actual
1887321.002023-09-098216Actual
38359129.002025-03-108214Actual
1493315.002023-05-108256Actual
1045550.002023-01-088215Budget
3059717.002024-08-098226Actual
277778.212024-05-0982212Actual
2947111.002024-07-098226Actual
1895415.002023-09-098246Actual
715750.002022-10-108265Budget
3080279.002024-08-098267Actual
570824.002022-09-098263Actual
756575.002022-10-108217Actual
3284710.002024-10-098226Actual
326232.902022-06-108228Actual
2872814.592024-06-0982211Actual
3901020.972025-03-1082311Actual
2719343.002024-05-098236Actual
1309630.002023-03-108266Budget
1482626.002023-05-108216Actual
299430.002022-06-108266Budget
1868863.002023-09-098214Actual
926050.002022-12-088264Budget
723740.002022-10-108216Budget
2440315.652024-02-0782411Actual
477151.002022-08-108264Actual
2721930.002024-05-098246Actual
1866013.002023-09-098273Actual
770464.722022-10-108218Actual
209675.322022-05-108218Actual
30860170.782024-08-098218Actual
1303622.002023-03-108256Actual
288829.002022-06-108246Actual
1342555.632023-03-108268Actual
184783.952023-08-1082112Actual
3635220.002025-01-088256Actual
1256370.002023-03-108214Budget
1303520.002023-03-108256Budget
3597567.002025-01-088263Actual
2591467.002024-04-088215Actual
860832.002022-11-108266Actual
243498.212024-02-0782211Actual
1237436.002023-03-108213Actual
3691543.312025-01-0882612Actual
36149.002022-04-098215Actual
887638.962022-11-108228Actual
1157650.002023-02-078215Budget
3550543.312024-12-0882111Actual
1733016.722023-07-1082411Actual
2687080.002024-05-098263Actual
75331.002022-04-098266Actual
1591316.002023-06-108256Actual
1284530.002023-03-108216Budget
3638529.002025-01-088266Actual
244303.952024-02-0782511Actual
2467364.002024-03-098263Actual
962021.002022-12-088246Actual
2116051.002023-11-108267Actual
162632.002022-05-108216Actual
980360.002022-12-088217Budget
396339.002022-07-108236Actual
1936411.402023-09-0982411Actual
32634141.002024-10-098214Actual
373050.002022-07-108215Budget
2526151.082024-03-098228Actual
3609481.002025-01-088264Actual
1405268.002023-04-098267Actual
1294236.002023-03-108236Actual
2786822.302024-05-0982113Actual
2376347.002024-02-078264Actual
372948.002022-07-108215Actual
999030.002022-12-088228Budget
225141.822023-12-0882112Actual
2645213.532024-04-0882211Actual
2275934.002024-01-088264Actual
274530.002022-06-108216Budget
28105141.002024-06-098214Actual
1588718.002023-06-108246Actual
260366.002024-04-088226Actual
386637.002022-07-108216Actual
148660.002022-05-108215Budget
209750.002022-05-108218Budget
167414.002022-05-108226Actual
2101222.002023-11-108246Actual
1092250.002023-01-088217Budget
972530.002022-12-088266Budget
255532.892024-03-0982112Actual
2370012.002024-02-078273Actual
3272784.002024-10-098215Actual
3742211.002025-02-078226Actual
1317650.002023-03-108217Budget
2929363.002024-07-098264Actual
2896344.382024-06-0982612Actual
29734137.452024-07-098218Actual
3305179.002024-10-098267Actual
30767102.002024-08-098217Actual
31390115.002024-09-088213Actual
193105.012023-09-0982211Actual
425848.002022-07-108267Actual
3163876.002024-09-088265Actual
2505010.002024-03-098256Actual
499030.002022-08-108216Budget
2364352.002024-02-078263Actual
108130.002022-04-098268Budget
2704780.002024-05-098215Actual
2864261.692024-06-098268Actual
108237.452022-04-098268Actual
1919055.632023-09-098228Actual
1635913.532023-06-1082611Actual
1196730.002023-02-078266Budget
3750220.002025-02-078256Actual
3753534.002025-02-078266Actual
3317173.812024-10-098268Actual
1294140.002023-03-108236Budget
3745034.002025-02-078236Actual
75230.002022-04-098266Budget
2124655.632023-11-108228Actual
2225043.512023-12-088228Actual
1143470.002023-02-078214Budget
30384112.002024-08-098214Actual
1968827.002023-10-108273Actual
34233134.422024-11-098218Actual
2360895.002024-02-078213Actual
260860.002022-06-108215Budget
1317550.002023-03-108217Actual
3733770.002025-02-078265Actual
3438012.462024-11-0982211Actual
1059330.002023-01-088216Budget
36260.002022-04-098215Budget
1523623.102023-05-1082111Actual
299537.002022-06-108266Actual
3833118.002025-03-108273Actual
15500117.002023-06-108213Actual
239415.002024-02-078226Actual
195091.822023-09-0982212Actual
3408326.002024-11-098266Actual
2609016.002024-04-088246Actual
1031762.002023-01-088214Actual
781331.382022-10-108268Actual
1026910.002023-01-088273Actual
636423.002022-09-098266Actual
2334712.462024-01-0882211Actual
396440.002022-07-108236Budget
1336530.002023-03-108228Budget
3927636.342025-03-1082113Actual
2624371.002024-04-088267Actual
1833211.402023-08-1082311Actual
164441.822023-06-1082212Actual
326320.002022-06-108228Budget
2203912.002023-12-088256Actual
452232.002022-08-108213Actual
3771287.452025-02-078228Actual
201740.002022-05-108267Budget
3020745.112024-07-0982613Actual
1262450.002023-03-108264Budget
3290127.002024-10-098246Actual
2432117.782024-02-0782111Actual
570920.002022-09-098263Budget
1668735.002023-07-108264Actual
3210549.702024-09-0882111Actual
636530.002022-09-098266Budget
1476835.002023-05-108265Actual
1389920.002023-04-098246Actual
1243622.002023-03-108263Actual
1928224.162023-09-0982111Actual
1835911.402023-08-1082411Actual
952420.002022-12-088226Budget
458220.002022-08-108263Budget
1037638.002023-01-088264Actual
840716.002022-11-108226Actual
2310664.002024-01-088217Actual
1872239.002023-09-098264Actual
920072.002022-12-088214Actual
102238.962022-04-098228Actual
3177722.002024-09-088246Actual
1073733.002023-01-088246Actual
508734.002022-08-108236Actual
1092156.002023-01-088217Actual
2322743.512024-01-088228Actual
116340.002022-05-108213Budget
756660.002022-10-108217Budget
644460.002022-09-098217Budget
1662428.002023-07-108273Actual
470970.002022-08-108214Budget
603550.002022-09-098265Budget
2958429.002024-07-098266Actual
2870053.952024-06-0982111Actual
390645.012025-03-1082511Actual
2228346.542023-12-088268Actual
2319982.902024-01-088218Actual
1603866.002023-06-108267Actual
28580158.662024-06-098218Actual
835840.002022-11-108216Budget
1251414.002023-03-108273Actual
401130.002022-07-108246Budget
3898320.972025-03-1082211Actual
1298932.002023-03-108246Actual
1922445.022023-09-098268Actual
438530.002022-07-108228Budget
122129.002022-05-108263Actual
907425.002022-12-088263Actual
1284431.002023-03-108216Actual
1331650.002023-03-108218Budget
589450.002022-09-098264Budget
3632626.002025-01-088246Actual
952514.002022-12-088226Actual
2019195.022023-10-108218Actual
3860044.002025-03-108236Actual
3865221.002025-03-108256Actual
738020.002022-10-108246Budget
181820.002022-05-108256Budget
3473239.852024-11-0982613Actual
1428915.652023-04-0982311Actual
31985137.452024-09-088218Actual
3659763.202025-01-088268Actual
1464160.002023-05-108214Actual
2807726.002024-06-098273Actual
583479.002022-09-098214Actual
2543510.332024-03-0982411Actual
1423419.912023-04-0982111Actual
3467345.112024-11-0982113Actual
1795016.002023-08-108246Actual
691010.002022-10-108273Actual
1190813.002023-02-078256Actual
1350798.002023-04-098213Actual
204199.272023-10-1082511Actual
21218113.202023-11-108218Actual
827940.002022-11-108265Actual
2819776.002024-06-098215Actual
3062535.002024-08-098236Actual
2745691.992024-05-098228Actual
2331918.842024-01-0882111Actual
3443427.362024-11-0982411Actual
2774939.062024-05-0982112Actual
3169636.002024-09-088216Actual
2988212.462024-07-0982211Actual
2952525.002024-07-098246Actual
3148225.002024-09-088273Actual
405810.002022-07-108256Budget
2426367.752024-02-078268Actual
220646.542022-05-108268Actual
1362947.002023-04-098214Actual
2713829.002024-05-098216Actual
762550.002022-10-108267Budget
695970.002022-10-108214Budget
2446425.232024-02-0782611Actual
709750.002022-10-108215Budget
2187436.002023-12-088265Actual
893629.872022-11-108268Actual
378750.002022-07-108265Budget
3242464.412024-09-0882213Actual
358970.002022-07-108214Budget
134770.002022-05-108214Budget
1665270.002023-07-108214Actual
154435.012023-05-1082612Actual
1959796.002023-10-108213Actual
3109636.932024-08-0982611Actual
3747629.002025-02-078246Actual
266265.012024-04-0882112Actual
1942419.912023-09-0982611Actual
1800824.002023-08-108266Actual
209588.002023-11-108226Actual
1707048.002023-07-108267Actual
3603220.002025-01-088273Actual
91527.002022-12-088273Actual
1455668.002023-05-108263Actual
2396933.002024-02-078236Actual
1005248.052022-12-088268Actual
2935184.002024-07-098215Actual
3160380.002024-09-088215Actual
1434915.652023-04-0982611Actual
195403.952023-09-0982612Actual
1051350.002023-01-088265Budget
452340.002022-08-108213Budget
1176520.002023-02-078226Actual
1366344.002023-04-098264Actual
183863.952023-08-1082511Actual
728520.002022-10-108226Budget
356146.082024-12-0882511Actual
254628.212024-03-0982511Actual
2514087.002024-03-098217Actual
738127.002022-10-108246Actual
1505865.002023-05-108267Actual
1171635.002023-02-078216Actual
332245.022022-06-108268Actual
2071814.002023-11-108273Actual
2166366.002023-12-088263Actual
683230.002022-10-108263Actual
419860.002022-07-108217Budget
2269625.002024-01-088273Actual
3520215.002024-12-088256Actual
1176410.002023-02-078226Budget
3615289.002025-01-088215Actual
3461557.142024-11-0982612Actual
354011.002022-07-108273Actual
168658.002023-07-108226Actual
2078142.002023-11-108264Actual
340038.002022-07-108213Actual
1243720.002023-03-108263Budget
850322.002022-11-108246Actual
3154568.002024-09-088264Actual
1842014.592023-08-1082611Actual
663338.962022-09-098228Actual
2346119.912024-01-0882611Actual
1529110.332023-05-1082311Actual
1906976.002023-09-098217Actual
1171730.002023-02-078216Budget
144655.012023-04-0982612Actual
2860864.722024-06-098228Actual
1106084.422023-01-088218Actual
3585148.622024-12-0882213Actual
1098251.002023-01-088267Actual
742710.002022-10-108256Budget
69420.002022-04-098256Budget
2656715.652024-04-0882611Actual
3402527.002024-11-098246Actual
185115.012023-08-1082612Actual
50330.002022-04-098216Budget
3224730.552024-09-0882611Actual
616210.002022-09-098226Budget
2997033.742024-07-0982611Actual
2585453.002024-04-088264Actual
2326145.022024-01-088268Actual
1204550.002023-02-078217Budget
3014820.552024-07-0982113Actual
513418.002022-08-108246Actual
9230.002022-04-098263Budget
158336.002023-06-108226Actual
3573316.722024-12-0882212Actual
545899.572022-08-108218Actual
691110.002022-10-108273Budget
2611613.002024-04-088256Actual
781420.002022-10-108268Budget
3292714.002024-10-098256Actual
2301619.002024-01-088256Actual
3553324.162024-12-0882211Actual
3340.002022-04-098213Budget
3397111.002024-11-098226Actual
1691920.002023-07-108246Actual
89441.002022-04-098267Actual
882966.232022-11-108218Actual
1037750.002023-01-088264Budget
37592101.002025-02-078217Actual
3915636.932025-03-1082112Actual
532060.002022-08-108217Budget
256122.892024-03-0982612Actual
1739123.102023-07-1082611Actual
2535325.232024-03-0982111Actual
144341.822023-04-0982212Actual
2281750.002024-01-088215Actual
1621624.162023-06-1082111Actual
470868.002022-08-108214Actual
3183629.002024-09-088266Actual
868751.002022-11-108217Actual
835944.002022-11-108216Actual
27985114.002024-06-098213Actual
1117043.512023-01-088268Actual
1594622.002023-06-108266Actual
1190720.002023-02-078256Budget
1971655.002023-10-108214Actual
235513.952024-01-0882612Actual
1124945.002023-02-078213Actual
411830.002022-07-108266Budget
597450.002022-09-098215Budget
332130.002022-06-108268Budget
183055.012023-08-1082211Actual
2904867.922024-06-0982213Actual
2045314.592023-10-1082611Actual
882850.002022-11-108218Budget
611430.002022-09-098216Budget
962120.002022-12-088246Budget
503914.002022-08-108226Actual
3665558.212025-01-0882111Actual
466110.002022-08-108273Budget
3322953.952024-10-0982111Actual
172343.002022-05-108236Actual
3800425.232025-02-0782112Actual
174491.822023-07-1082112Actual
2142015.652023-11-1082411Actual
162443.952023-06-1082211Actual
3671026.292025-01-0882311Actual
1256266.002023-03-108214Actual
313639.002022-06-108267Actual
2502419.002024-03-098246Actual
3088860.172024-08-098228Actual
966710.002022-12-088256Budget
19162125.332023-09-098218Actual
2296429.002024-01-088236Actual
27928.002022-06-108226Actual
2372864.002024-02-078214Actual
1289212.002023-03-108226Actual
3355043.362024-10-0982213Actual
3630041.002025-01-088236Actual
1210750.002023-02-078267Budget
2760337.992024-05-0982311Actual
3515038.002024-12-088236Actual
2399522.002024-02-078246Actual

Generated 2025-05-09 04:59:09.796 UTC