[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75331.002022-05-078266Actual
1505865.002023-06-078267Actual
27985114.002024-07-078213Actual
332245.022022-07-088268Actual
1594622.002023-07-088266Actual
2713829.002024-06-068216Actual
2529554.112024-04-068268Actual
875050.002022-12-088267Budget
1149648.002023-03-078264Actual
1786932.002023-09-078216Actual
3100811.402024-09-0682211Actual
3461557.142024-12-0782612Actual
1031670.002023-02-058214Budget
3630041.002025-02-058236Actual
2285138.002024-02-058265Actual
2807726.002024-07-078273Actual
201843.002022-06-078267Actual
458220.002022-09-078263Budget
2864261.692024-07-078268Actual
2275934.002024-02-058264Actual
37089125.002025-03-078213Actual
2225043.512024-01-058228Actual
378750.002022-08-078265Budget
1975033.002023-11-078264Actual
2201322.002024-01-058246Actual
1959796.002023-11-078213Actual
789333.002022-12-088213Actual
3862622.002025-04-078246Actual
901440.002023-01-058213Budget
570920.002022-10-078263Budget
174491.822023-08-0782112Actual
358870.002022-08-078214Actual
425740.002022-08-078267Budget
379135.012025-03-0782511Actual
1251414.002023-04-078273Actual
3379469.002024-12-078264Actual
1256370.002023-04-078214Budget
36442118.002025-02-058217Actual
247170.002022-07-088214Budget
874948.002022-12-088267Actual
3180317.002024-10-068256Actual
245813.952024-03-0682612Actual
3827460.002025-04-078263Actual
683330.002022-11-078263Budget
775230.002022-11-078228Budget
2774939.062024-06-0682112Actual
2216464.002024-01-058267Actual
2314173.002024-02-058267Actual
2979675.322024-08-068268Actual
485050.002022-09-078215Budget
2733595.002024-06-068217Actual
2281750.002024-02-058215Actual
2674566.172024-05-0682213Actual
1256266.002023-04-078214Actual
1895415.002023-10-078246Actual
3603220.002025-02-058273Actual
1196730.002023-03-078266Budget
3438012.462024-12-0782211Actual
2502419.002024-04-068246Actual
2420288.962024-03-068218Actual
1336441.992023-04-078228Actual
835840.002022-12-088216Budget
195091.822023-10-0782212Actual
3558725.232025-01-0582411Actual
2234124.162024-01-0582111Actual
1719052.602023-08-078268Actual
1171635.002023-03-078216Actual
3080279.002024-09-068267Actual
1936411.402023-10-0782411Actual
1019020.002023-02-058263Budget
3544773.812025-01-058268Actual
2004122.002023-11-078266Actual
181712.002022-06-078256Actual
966812.002023-01-058256Actual
1683832.002023-08-078216Actual
466110.002022-09-078273Budget
3282041.002024-11-068216Actual
1600373.002023-07-088217Actual
3177722.002024-10-068246Actual
1331650.002023-04-078218Budget
1872239.002023-10-078264Actual
709843.002022-11-078215Actual
3927636.342025-04-0782113Actual
2692727.002024-06-068273Actual
2299017.002024-02-058246Actual
2166366.002024-01-058263Actual
1574847.002023-07-088265Actual
2754851.822024-06-0682111Actual
882966.232022-12-088218Actual
378859.002022-08-078265Actual
2716513.002024-06-068226Actual
3276281.002024-11-068265Actual
1821960.172023-09-078268Actual
3815141.602025-03-0782213Actual
31390115.002024-10-068213Actual
1323850.002023-04-078267Budget
1064113.002023-02-058226Actual
3771287.452025-03-078228Actual
621140.002022-10-078236Actual
907425.002023-01-058263Actual
1092156.002023-02-058217Actual
1223428.352023-03-078228Actual
42140.002022-05-078265Budget
603647.002022-10-078265Actual
2569784.002024-05-068213Actual
748725.002022-11-078266Actual
2187436.002024-01-058265Actual
3676412.462025-02-0582511Actual
3133345.112024-09-0682613Actual
3473239.852024-12-0782613Actual
1887321.002023-10-078216Actual
821852.002022-12-088215Actual
252942.002022-07-088264Actual
3221411.402024-10-0682511Actual
1571341.002023-07-088215Actual
344619.272024-12-0782511Actual
3550543.312025-01-0582111Actual
952420.002023-01-058226Budget
1971655.002023-11-078214Actual
3482464.002025-01-058263Actual
3788634.802025-03-0782411Actual
386730.002022-08-078216Budget
2116051.002023-12-088267Actual
907530.002023-01-058263Budget
2792869.672024-06-0682613Actual
2947111.002024-08-068226Actual
2852271.002024-07-078267Actual
807870.002022-12-088214Budget
1392515.002023-05-078256Actual
2396933.002024-03-068236Actual
1130820.002023-03-078263Budget
97478.362022-05-078218Actual
3169636.002024-10-068216Actual
1342555.632023-04-078268Actual
3503756.002025-01-058265Actual
3627211.002025-02-058226Actual
1372358.002023-05-078215Actual
2475863.002024-04-068214Actual
2935184.002024-08-068215Actual
3494483.002025-01-058264Actual
3388677.002024-12-078265Actual
2124655.632023-12-088228Actual
444445.022022-08-078268Actual
42240.002022-05-078265Actual
1423419.912023-05-0782111Actual
1523623.102023-06-0782111Actual
1411298.052023-05-078218Actual
168658.002023-08-078226Actual
2938666.002024-08-068265Actual
3488127.002025-01-058273Actual
279310.002022-07-088226Budget
2896344.382024-07-0782612Actual
3671026.292025-02-0582311Actual
503914.002022-09-078226Actual
2829039.002024-07-078216Actual
1580629.002023-07-088216Actual
174761.822023-08-0782212Actual
2737076.002024-06-068267Actual
154102.892023-06-0782112Actual
1531814.592023-06-0782411Actual
980360.002023-01-058217Budget
274431.002022-07-088216Actual
340038.002022-08-078213Actual
2585453.002024-05-068264Actual
3697346.872025-02-0582113Actual
1223530.002023-03-078228Budget
2319982.902024-02-058218Actual
3585148.622025-01-0582213Actual
770464.722022-11-078218Actual
2488542.002024-04-068265Actual
470868.002022-09-078214Actual
38742114.002025-04-078217Actual
22170.002022-05-078214Budget
556730.002022-09-078268Budget
2993630.552024-08-0682411Actual
2411072.002024-03-068217Actual
20626106.002023-12-088213Actual
2479229.002024-04-068264Actual
1990127.002023-11-078216Actual
3397111.002024-12-078226Actual
2106827.002023-12-088266Actual
2923027.002024-08-068273Actual
2083950.002023-12-088215Actual
2656715.652024-05-0682611Actual
1037638.002023-02-058264Actual
249706.002024-04-068226Actual
1795016.002023-09-078246Actual
1482626.002023-06-078216Actual
2071814.002023-12-088273Actual
583479.002022-10-078214Actual
3679628.422025-02-0582611Actual
1110930.002023-02-058228Budget
50238.002022-05-078216Actual
1464160.002023-06-078214Actual
3352338.092024-11-0682113Actual
2337413.532024-02-0582311Actual
2087352.002023-12-088265Actual
1176520.002023-03-078226Actual
3163876.002024-10-068265Actual
284240.002022-07-088236Budget
1674553.002023-08-078215Actual
64730.002022-05-078246Budget
354011.002022-08-078273Actual
491150.002022-09-078265Budget
1414038.962023-05-078228Actual
2148115.652023-12-0882611Actual
503810.002022-09-078226Budget
2360895.002024-03-068213Actual
1157650.002023-03-078215Budget
2207225.002024-01-058266Actual
2594958.002024-05-068265Actual
2839720.002024-07-078256Actual
466012.002022-09-078273Actual
164172.892023-07-0882112Actual
972530.002023-01-058266Budget
3712483.002025-03-078263Actual
3322953.952024-11-0682111Actual
3340.002022-05-078213Budget
1612445.022023-07-088228Actual
701946.002022-11-078264Actual
9943104.112023-01-058218Actual
36535158.662025-02-058218Actual
781331.382022-11-078268Actual
1106150.002023-02-058218Budget
3201373.812024-10-068228Actual
3331120.972024-11-0682411Actual
299430.002022-07-088266Budget
1031762.002023-02-058214Actual
3930366.172025-04-0782213Actual
524032.002022-09-078266Actual
1294140.002023-04-078236Budget
733340.002022-11-078236Actual
2184056.002024-01-058215Actual
2671822.302024-05-0682113Actual
1928224.162023-10-0782111Actual
1496622.002023-06-078266Actual
28105141.002024-07-078214Actual
2364352.002024-03-068263Actual
499030.002022-09-078216Budget
215725.012023-12-0882612Actual
288829.002022-07-088246Actual
108130.002022-05-078268Budget
1668735.002023-08-078264Actual
1768450.002023-09-078214Actual
2301619.002024-02-058256Actual
2990932.672024-08-0682311Actual
795230.002022-12-088263Budget
3254959.002024-11-068263Actual
9230.002022-05-078263Budget
616315.002022-10-078226Actual
419860.002022-08-078217Budget
1317650.002023-04-078217Budget
1181339.002023-03-078236Actual
3325720.972024-11-0682211Actual
1026810.002023-02-058273Budget
2802073.002024-07-078263Actual
247082.002022-07-088214Actual
187925.002022-06-078266Actual
35385134.422025-01-058218Actual
173575.012023-08-0782511Actual
1276550.002023-04-078265Budget
33109122.302024-11-068218Actual
477151.002022-09-078264Actual
728418.002022-11-078226Actual
3564732.672025-01-0582611Actual
1797610.002023-09-078256Actual
354110.002022-08-078273Budget
728520.002022-11-078226Budget
578710.002022-10-078273Budget
91527.002023-01-058273Actual
184783.952023-09-0782112Actual
650540.002022-10-078267Budget
34140111.002024-12-078217Actual
663338.962022-10-078228Actual
326320.002022-07-088228Budget
83460.002022-05-078217Budget
3029969.002024-09-068263Actual
235193.952024-02-0582112Actual
1901227.002023-10-078266Actual
850322.002022-12-088246Actual
2437611.402024-03-0682311Actual
1806576.002023-09-078217Actual
999157.142023-01-058228Actual
195860.002022-06-078217Budget
205695.012023-11-0782612Actual
939753.002023-01-058265Actual
438530.002022-08-078228Budget
321487.452022-07-088218Actual
2440315.652024-03-0682411Actual
3367459.002024-12-078263Actual
1284431.002023-04-078216Actual
293620.002022-07-088256Budget
3443427.362024-12-0782411Actual
3440730.552024-12-0782311Actual
300567.142024-08-0682212Actual
2045314.592023-11-0782611Actual
2878227.362024-07-0782411Actual
185115.012023-09-0782612Actual
1833211.402023-09-0782311Actual
340140.002022-08-078213Budget
3130145.112024-09-0682213Actual
1729.002022-05-078273Actual
3889767.752025-04-078268Actual
3638529.002025-02-058266Actual
2162989.002024-01-058213Actual
2579119.002024-05-068273Actual
89340.002022-05-078267Budget
947640.002023-01-058216Budget
513418.002022-09-078246Actual
144072.892023-05-0782112Actual
3570539.062025-01-0582112Actual
1910474.002023-10-078267Actual
3017552.132024-08-0682213Actual
1176410.002023-03-078226Budget
1124840.002023-03-078213Budget
242210.002022-07-088273Actual
30384112.002024-09-068214Actual
214520.002022-06-078228Budget
1309729.002023-04-078266Actual
625830.002022-10-078246Budget
3109636.932024-09-0682611Actual
204199.272023-11-0782511Actual
178969.002023-09-078226Actual
2382151.002024-03-068215Actual
1116930.002023-02-058268Budget
12986.002022-06-078273Actual
2786822.302024-06-0682113Actual
1360126.002023-05-078273Actual
148568.002022-06-078215Actual
201740.002022-06-078267Budget
3142562.002024-10-068263Actual
64624.002022-05-078246Actual
1529110.332023-06-0782311Actual
1073733.002023-02-058246Actual
733440.002022-11-078236Budget
2066163.002023-12-088263Actual
3210549.702024-10-0682111Actual
2769136.932024-06-0682611Actual
3230535.872024-10-0682112Actual
203657.142023-11-0782311Actual
691110.002022-11-078273Budget
742811.002022-11-078256Actual
2614919.002024-05-068266Actual
260757.002022-07-088215Actual
499133.002022-09-078216Actual
332130.002022-07-088268Budget
2078142.002023-12-088264Actual
97550.002022-05-078218Budget
433750.002022-08-078218Budget
1130926.002023-03-078263Actual
3408326.002024-12-078266Actual
33759108.002024-12-078214Actual
3848784.002025-04-078265Actual
21218113.202023-12-088218Actual
229366.002024-02-058226Actual
738020.002022-11-078246Budget
245491.822024-03-0682212Actual
3118212.462024-09-0682212Actual
1375833.002023-05-078265Actual
939850.002023-01-058265Budget
2645213.532024-05-0682211Actual
1588718.002023-07-088246Actual
3373122.002024-12-078273Actual
225475.012024-01-0582612Actual
2698968.002024-06-068264Actual
1455668.002023-06-078263Actual
2101222.002023-12-088246Actual
2013345.002023-11-078267Actual
3385272.002024-12-078215Actual
1381831.002023-05-078216Actual
37684129.872025-03-078218Actual
35292102.002025-01-058217Actual
2624371.002024-05-068267Actual
1502384.002023-06-078217Actual
1739123.102023-08-0782611Actual
2376347.002024-03-068264Actual
187830.002022-06-078266Budget
630514.002022-10-078256Actual
3429463.202024-12-078268Actual
162443.952023-07-0882211Actual
2494322.002024-04-068216Actual
3739533.002025-03-078216Actual
1045550.002023-02-058215Budget
3266985.002024-11-068264Actual
3553324.162025-01-0582211Actual
177130.002022-06-078246Budget
3065120.002024-09-068246Actual
2322743.512024-02-058228Actual
1792436.002023-09-078236Actual
3062535.002024-09-068236Actual
531948.002022-09-078217Actual
2823273.002024-07-078265Actual
1013135.002023-02-058213Actual
1562052.002023-07-088214Actual
36149.002022-05-078215Actual
419745.002022-08-078217Actual
358970.002022-08-078214Budget
1810045.002023-09-078267Actual
980464.002023-01-058217Actual
3724491.002025-03-078264Actual
1615867.752023-07-088268Actual
425848.002022-08-078267Actual
518110.002022-09-078256Budget
3317173.812024-11-068268Actual
518218.002022-09-078256Actual
164441.822023-07-0882212Actual
887638.962022-12-088228Actual
3358267.922024-11-0682613Actual
3405118.002024-12-078256Actual
840620.002022-12-088226Budget
3762687.002025-03-078267Actual
2103816.002023-12-088256Actual
122030.002022-06-078263Budget
17310.002022-05-078273Budget
1262552.002023-04-078264Actual
2136610.332023-12-0882211Actual
368827.142025-02-0582212Actual
373050.002022-08-078215Budget
1204550.002023-03-078217Budget
3500295.002025-01-058215Actual
2272460.002024-02-058214Actual
1294236.002023-04-078236Actual
926156.002023-01-058264Actual
228440.002022-07-088213Actual
3328422.042024-11-0682311Actual
113876.002023-03-078273Actual
1190813.002023-03-078256Actual
2025263.202023-11-078268Actual
1084330.002023-02-058266Budget
3242464.412024-10-0682213Actual
34789107.002025-01-058213Actual
2929363.002024-08-068264Actual
715750.002022-11-078265Budget
194821.822023-10-0782112Actual
2677846.872024-05-0682613Actual
386637.002022-08-078216Actual
277778.212024-06-0682212Actual
1309630.002023-04-078266Budget
108237.452022-05-078268Actual
378329.272025-03-0782211Actual
18568120.002023-10-078213Actual
2236910.332024-01-0582211Actual
3051268.002024-09-068265Actual
365145.002022-08-078264Actual
260366.002024-05-068226Actual
1196627.002023-03-078266Actual
677340.002022-11-078213Budget
2426367.752024-03-068268Actual
962021.002023-01-058246Actual
1243622.002023-04-078263Actual
260860.002022-07-088215Budget
1218750.002023-03-078218Budget
205112.892023-11-0782112Actual
1707048.002023-08-078267Actual
346220.002022-08-078263Budget
691010.002022-11-078273Actual
266605.012024-05-0682612Actual
1005248.052023-01-058268Actual
2884328.422024-07-0782611Actual
1073630.002023-02-058246Budget
28050.002022-05-078264Budget
1514441.992023-06-078228Actual
1181440.002023-03-078236Budget
545950.002022-09-078218Budget
854921.002022-12-088256Actual
265332.892024-05-0682511Actual
284143.002022-07-088236Actual
845640.002022-12-088236Actual
3647783.002025-02-058267Actual
3517622.002025-01-058246Actual
1815882.902023-09-078218Actual
683230.002022-11-078263Actual
1317550.002023-04-078217Actual
3509529.002025-01-058216Actual
167510.002022-06-078226Budget
1627111.402023-07-0882311Actual
3901020.972025-04-0782311Actual
2540810.332024-04-0682311Actual
663230.002022-10-078228Budget
3745034.002025-03-078236Actual
3750220.002025-03-078256Actual
1210750.002023-03-078267Budget
583570.002022-10-078214Budget
1064010.002023-02-058226Budget
3213324.162024-10-0682211Actual
195403.952023-10-0782612Actual
391418.002022-08-078226Actual
172768.212023-08-0782211Actual
1303520.002023-04-078256Budget
813850.002022-12-088264Budget
31985137.452024-10-068218Actual
36060137.002025-02-058214Actual
69316.002022-05-078256Actual
2609016.002024-05-068246Actual
1143470.002023-03-078214Budget
2763028.422024-06-0682411Actual

Generated 2025-06-07 01:41:55.052 UTC