[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774939.062024-05-2882112Actual
3532784.002024-12-278267Actual
3541363.202024-12-278228Actual
3815141.602025-02-2682213Actual
33759108.002024-11-288214Actual
2385647.002024-02-268265Actual
589538.002022-09-288264Actual
3473239.852024-11-2882613Actual
589450.002022-09-288264Budget
167510.002022-05-298226Budget
2870053.952024-06-2882111Actual
499133.002022-08-298216Actual
396339.002022-07-298236Actual
2976261.692024-07-288228Actual
2683599.002024-05-288213Actual
531948.002022-08-298217Actual
3071025.002024-08-288266Actual
194821.822023-09-2882112Actual
36149.002022-04-288215Actual
34909129.002024-12-278214Actual
1395825.002023-04-288266Actual
1980847.002023-10-298215Actual
3774684.422025-02-268268Actual
378859.002022-07-298265Actual
36060137.002025-01-278214Actual
3388677.002024-11-288265Actual
3582424.062024-12-2782113Actual
3290127.002024-10-288246Actual
3889767.752025-03-298268Actual
532060.002022-08-298217Budget
174491.822023-07-2982112Actual
1229537.452023-02-268268Actual
3080279.002024-08-288267Actual
162730.002022-05-298216Budget
1243720.002023-03-298263Budget
1069040.002023-01-278236Actual
9329.002022-04-288263Actual
307371.002022-06-298217Actual
1186130.002023-02-268246Budget
2549519.912024-03-2882611Actual
3317173.812024-10-288268Actual
821852.002022-11-298215Actual
1815882.902023-08-298218Actual
3408326.002024-11-288266Actual
2420288.962024-02-268218Actual
27428123.812024-05-288218Actual
2831710.002024-06-288226Actual
733340.002022-10-298236Actual
1190720.002023-02-268256Budget
1411298.052023-04-288218Actual
781331.382022-10-298268Actual
2281750.002024-01-278215Actual
55110.002022-04-288226Budget
868860.002022-11-298217Budget
611430.002022-09-288216Budget
3845272.002025-03-298215Actual
2174856.002023-12-278214Actual
307460.002022-06-298217Budget
2923027.002024-07-288273Actual
683230.002022-10-298263Actual
32634141.002024-10-288214Actual
2098633.002023-11-298236Actual
3520215.002024-12-278256Actual
1237540.002023-03-298213Budget
3292714.002024-10-288256Actual
2272460.002024-01-278214Actual
2414454.002024-02-268267Actual
1342630.002023-03-298268Budget
1781148.002023-08-298265Actual
3603220.002025-01-278273Actual
2573261.002024-04-278263Actual
3877773.002025-03-298267Actual
1362947.002023-04-288214Actual
405810.002022-07-298256Budget
2166366.002023-12-278263Actual
3242464.412024-09-2782213Actual
195091.822023-09-2882212Actual
2716513.002024-05-288226Actual
683330.002022-10-298263Budget
378329.272025-02-2682211Actual
2004122.002023-10-298266Actual
3461557.142024-11-2882612Actual
391510.002022-07-298226Budget
373050.002022-07-298215Budget
3346548.632024-10-2882612Actual
3753534.002025-02-268266Actual
321550.002022-06-298218Budget
1289310.002023-03-298226Budget
3204773.812024-09-278268Actual
164172.892023-06-2982112Actual
249706.002024-03-288226Actual
781420.002022-10-298268Budget
1309630.002023-03-298266Budget
1078320.002023-01-278256Actual
1218670.782023-02-268218Actual
2382151.002024-02-268215Actual
3047776.002024-08-288215Actual
2569784.002024-04-278213Actual
860832.002022-11-298266Actual
3041989.002024-08-288264Actual
234430.002022-06-298263Budget
920170.002022-12-278214Budget
538039.002022-08-298267Actual
209588.002023-11-298226Actual
874948.002022-11-298267Actual
215392.892023-11-2982112Actual
508734.002022-08-298236Actual
1697828.002023-07-298266Actual
1975033.002023-10-298264Actual
18568120.002023-09-288213Actual
3886352.602025-03-298228Actual
247082.002022-06-298214Actual
2310664.002024-01-278217Actual
901536.002022-12-278213Actual
1417448.052023-04-288268Actual
2591467.002024-04-278215Actual
907530.002022-12-278263Budget
299537.002022-06-298266Actual
1531814.592023-05-2982411Actual
1488131.002023-05-298236Actual
1176520.002023-02-268226Actual
419745.002022-07-298217Actual
1493315.002023-05-298256Actual
1251414.002023-03-298273Actual
274530.002022-06-298216Budget
2864261.692024-06-288268Actual
1724820.972023-07-2982111Actual
193377.142023-09-2882311Actual
358870.002022-07-298214Actual
26955106.002024-05-288214Actual
38239107.002025-03-298213Actual
2624371.002024-04-278267Actual
1795016.002023-08-298246Actual
1110841.992023-01-278228Actual
2944432.002024-07-288216Actual
2719343.002024-05-288236Actual
756660.002022-10-298217Budget
2222284.422023-12-278218Actual
2514087.002024-03-288217Actual
2337413.532024-01-2782311Actual
625830.002022-09-288246Budget
2698968.002024-05-288264Actual
1051350.002023-01-278265Budget
1045550.002023-01-278215Budget
2106827.002023-11-298266Actual
2103816.002023-11-298256Actual
1574847.002023-06-298265Actual
491150.002022-08-298265Budget
1073733.002023-01-278246Actual
1342555.632023-03-298268Actual
3785933.742025-02-2682311Actual
3325720.972024-10-2882211Actual
2133818.842023-11-2982111Actual
1276636.002023-03-298265Actual
1223428.352023-02-268228Actual
545950.002022-08-298218Budget
742811.002022-10-298256Actual
3718126.002025-02-268273Actual
2636464.722024-04-278268Actual
3771287.452025-02-268228Actual
3915636.932025-03-2982112Actual
570920.002022-09-288263Budget
621140.002022-09-288236Actual
379135.012025-02-2682511Actual
3455331.612024-11-2882112Actual
1005120.002022-12-278268Budget
701850.002022-10-298264Budget
332245.022022-06-298268Actual
2938666.002024-07-288265Actual
3544773.812024-12-278268Actual
1928224.162023-09-2882111Actual
214520.002022-05-298228Budget
2656715.652024-04-2782611Actual
803110.002022-11-298273Budget
1294140.002023-03-298236Budget
203387.142023-10-2982211Actual
253813.952024-03-2882211Actual
2000813.002023-10-298256Actual
748725.002022-10-298266Actual
122030.002022-05-298263Budget
3313760.172024-10-288228Actual
203657.142023-10-2982311Actual
144341.822023-04-2882212Actual
3909843.312025-03-2982611Actual
2997033.742024-07-2882611Actual
2579119.002024-04-278273Actual
340140.002022-07-298213Budget
28487127.002024-06-288217Actual
484960.002022-08-298215Actual
636423.002022-09-288266Actual
3109636.932024-08-2882611Actual
3449549.702024-11-2882611Actual
915310.002022-12-278273Budget
3287537.002024-10-288236Actual
1051442.002023-01-278265Actual
1392515.002023-04-288256Actual
477050.002022-08-298264Budget
3691543.312025-01-2782612Actual
3488127.002024-12-278273Actual
3169636.002024-09-278216Actual
1229630.002023-02-268268Budget
1262450.002023-03-298264Budget
2890136.932024-06-2882112Actual
1336441.992023-03-298228Actual
550630.002022-08-298228Budget
2834547.002024-06-288236Actual
36442118.002025-01-278217Actual
2128049.572023-11-298268Actual
3163876.002024-09-278265Actual
1171635.002023-02-268216Actual
205112.892023-10-2982112Actual
1890011.002023-09-288226Actual
1792436.002023-08-298236Actual
2426367.752024-02-268268Actual
738020.002022-10-298246Budget
195860.002022-05-298217Budget
564740.002022-09-288213Budget
1031762.002023-01-278214Actual
3062535.002024-08-288236Actual
31390115.002024-09-278213Actual
807870.002022-11-298214Budget
2502419.002024-03-288246Actual
33109122.302024-10-288218Actual
365050.002022-07-298264Budget
1163750.002023-02-268265Budget
669330.002022-09-288268Budget
3665558.212025-01-2782111Actual
69316.002022-04-288256Actual
2789567.922024-05-2882213Actual
728520.002022-10-298226Budget
3724491.002025-02-268264Actual
2708056.002024-05-288265Actual
1529110.332023-05-2982311Actual
154102.892023-05-2982112Actual
1110930.002023-01-278228Budget
2671822.302024-04-2782113Actual
2819776.002024-06-288215Actual
2148115.652023-11-2982611Actual
134662.002022-05-298214Actual
2479229.002024-03-288264Actual
513530.002022-08-298246Budget
2142015.652023-11-2982411Actual
2440315.652024-02-2682411Actual
2446425.232024-02-2682611Actual
508840.002022-08-298236Budget
1149750.002023-02-268264Budget
933950.002022-12-278215Budget
185115.012023-08-2982612Actual
288829.002022-06-298246Actual
1013040.002023-01-278213Budget
2952525.002024-07-288246Actual
2508327.002024-03-288266Actual
2346119.912024-01-2782611Actual
386637.002022-07-298216Actual
3367459.002024-11-288263Actual
38359129.002025-03-298214Actual
3340.002022-04-288213Budget
2852271.002024-06-288267Actual
1461312.002023-05-298273Actual
3443427.362024-11-2882411Actual
354110.002022-07-298273Budget
3573316.722024-12-2782212Actual
3098043.312024-08-2882111Actual
578710.002022-09-288273Budget
695863.002022-10-298214Actual
625933.002022-09-288246Actual
3115436.932024-08-2882112Actual
578612.002022-09-288273Actual
3812432.832025-02-2682113Actual
1821960.172023-08-298268Actual
3517622.002024-12-278246Actual
1765612.002023-08-298273Actual
2505010.002024-03-288256Actual
2296429.002024-01-278236Actual
947640.002022-12-278216Budget
164753.952023-06-2982612Actual
3848784.002025-03-298265Actual
1303520.002023-03-298256Budget
411830.002022-07-298266Budget
2116051.002023-11-298267Actual
29258110.002024-07-288214Actual
458321.002022-08-298263Actual
2411072.002024-02-268217Actual
2207225.002023-12-278266Actual
1835911.402023-08-2982411Actual
2423049.572024-02-268228Actual
228440.002022-06-298213Actual
1594622.002023-06-298266Actual
91527.002022-12-278273Actual
372948.002022-07-298215Actual
1464160.002023-05-298214Actual
181712.002022-05-298256Actual
2839720.002024-06-288256Actual
518218.002022-08-298256Actual
1176410.002023-02-268226Budget
762654.002022-10-298267Actual
550746.542022-08-298228Actual
3002834.802024-07-2882112Actual
485050.002022-08-298215Budget
1289212.002023-03-298226Actual
3857217.002025-03-298226Actual
1496622.002023-05-298266Actual
9230.002022-04-288263Budget
116241.002022-05-298213Actual
97478.362022-04-288218Actual
134770.002022-05-298214Budget
663338.962022-09-288228Actual
17310.002022-04-288273Budget
1452285.002023-05-298213Actual
966710.002022-12-278256Budget
254628.212024-03-2882511Actual
1868863.002023-09-288214Actual
2529554.112024-03-288268Actual
154838.002022-05-298265Actual
346323.002022-07-298263Actual
2807726.002024-06-288273Actual
50330.002022-04-288216Budget
2754851.822024-05-2882111Actual
813850.002022-11-298264Budget
2802073.002024-06-288263Actual
840620.002022-11-298226Budget
3440730.552024-11-2882311Actual
452232.002022-08-298213Actual
2136610.332023-11-2982211Actual
3133345.112024-08-2882613Actual
2967678.002024-07-288267Actual
255532.892024-03-2882112Actual
939753.002022-12-278265Actual
187830.002022-05-298266Budget
1629814.592023-06-2982411Actual
28050.002022-04-288264Budget
3627211.002025-01-278226Actual
3088860.172024-08-288228Actual
2958429.002024-07-288266Actual
2609016.002024-04-278246Actual
293620.002022-06-298256Budget
3216027.362024-09-2782311Actual
2172012.002023-12-278273Actual
3065120.002024-08-288246Actual
242210.002022-06-298273Actual
2372864.002024-02-268214Actual
3177722.002024-09-278246Actual
174761.822023-07-2982212Actual
1005248.052022-12-278268Actual
1968827.002023-10-298273Actual
2633166.232024-04-278228Actual
1350798.002023-04-288213Actual
1031670.002023-01-278214Budget
356146.082024-12-2782511Actual
390645.012025-03-2982511Actual
29641109.002024-07-288217Actual
30860170.782024-08-288218Actual
3142562.002024-09-278263Actual
401130.002022-07-298246Budget
901440.002022-12-278213Budget
887730.002022-11-298228Budget
1683832.002023-07-298216Actual
326320.002022-06-298228Budget
438451.082022-07-298228Actual
850322.002022-11-298246Actual
926050.002022-12-278264Budget
887638.962022-11-298228Actual
229366.002024-01-278226Actual
3251498.002024-10-288213Actual
1712890.482023-07-298218Actual
425740.002022-07-298267Budget
1635913.532023-06-2982611Actual
503810.002022-08-298226Budget
616210.002022-09-288226Budget
1223530.002023-02-268228Budget
3340329.482024-10-2882112Actual
756575.002022-10-298217Actual
193919.272023-09-2882511Actual
205381.822023-10-2982212Actual
1615867.752023-06-298268Actual
2585453.002024-04-278264Actual
3154568.002024-09-278264Actual
1842014.592023-08-2982611Actual
2228346.542023-12-278268Actual
2614919.002024-04-278266Actual
1786932.002023-08-298216Actual
234521.002022-06-298263Actual
2187436.002023-12-278265Actual
289297.142024-06-2882212Actual
3092290.482024-08-288268Actual
358970.002022-07-298214Budget
247170.002022-06-298214Budget
1323750.002023-03-298267Actual
583570.002022-09-288214Budget
1662428.002023-07-298273Actual
537940.002022-08-298267Budget
2009874.002023-10-298217Actual
1482626.002023-05-298216Actual
255801.822024-03-2882212Actual
1196730.002023-02-268266Budget
762550.002022-10-298267Budget
813950.002022-11-298264Actual
503914.002022-08-298226Actual
214443.512022-05-298228Actual
365145.002022-07-298264Actual
215725.012023-11-2982612Actual
1678053.002023-07-298265Actual
1317650.002023-03-298217Budget
288097.142024-06-2882511Actual
3282041.002024-10-288216Actual
2769136.932024-05-2882611Actual
1073630.002023-01-278246Budget
1580629.002023-06-298216Actual
723638.002022-10-298216Actual
299430.002022-06-298266Budget
709750.002022-10-298215Budget
1428915.652023-04-2882311Actual
59937.002022-04-288236Actual
728418.002022-10-298226Actual
795326.002022-11-298263Actual
3224730.552024-09-2782611Actual
419860.002022-07-298217Budget
636530.002022-09-288266Budget
1366344.002023-04-288264Actual
3405118.002024-11-288256Actual
920072.002022-12-278214Actual
3921861.402025-03-2982612Actual
2396933.002024-02-268236Actual
36535158.662025-01-278218Actual
25233105.632024-03-288218Actual
3523529.002024-12-278266Actual
83460.002022-04-288217Budget
3597567.002025-01-278263Actual
3426181.392024-11-288228Actual
3615289.002025-01-278215Actual
1942419.912023-09-2882611Actual
3895546.502025-03-2982111Actual
3635220.002025-01-278256Actual
616315.002022-09-288226Actual
3656363.202025-01-278228Actual
401029.002022-07-298246Actual
1694513.002023-07-298256Actual
64730.002022-04-288246Budget
184783.952023-08-2982112Actual
2642430.552024-04-2782111Actual
2039214.592023-10-2982411Actual
1505865.002023-05-298267Actual
2540810.332024-03-2882311Actual
1665270.002023-07-298214Actual
2600918.002024-04-278216Actual
1130926.002023-02-268263Actual
1656760.002023-07-298263Actual
868751.002022-11-298217Actual
30767102.002024-08-288217Actual
603647.002022-09-288265Actual
3676412.462025-01-2782511Actual
3305179.002024-10-288267Actual
2269625.002024-01-278273Actual
3576664.592024-12-2782612Actual
650540.002022-09-288267Budget
980464.002022-12-278217Actual
2290925.002024-01-278216Actual
3762687.002025-02-268267Actual
1026910.002023-01-278273Actual
3106227.362024-08-2882411Actual
835944.002022-11-298216Actual
29734137.452024-07-288218Actual
1906976.002023-09-288217Actual
245222.892024-02-2682112Actual
2078142.002023-11-298264Actual
1157558.002023-02-268215Actual
167414.002022-05-298226Actual
3254959.002024-10-288263Actual
518110.002022-08-298256Budget
1331782.902023-03-298218Actual
2319982.902024-01-278218Actual
3385272.002024-11-288215Actual
3322953.952024-10-2882111Actual
219598.002023-12-278226Actual
2225043.512023-12-278228Actual
2402118.002024-02-268256Actual
1143470.002023-02-268214Budget
1360126.002023-04-288273Actual
3679628.422025-01-2782611Actual
1401756.002023-04-288217Actual

Generated 2025-05-28 06:53:03.607 UTC