[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284143.002022-07-058236Actual
3216027.362024-10-0382311Actual
2473012.002024-04-038273Actual
162730.002022-06-048216Budget
3827460.002025-04-048263Actual
28050.002022-05-048264Budget
3918416.722025-04-0482212Actual
42140.002022-05-048265Budget
715845.002022-11-048265Actual
920170.002023-01-028214Budget
177130.002022-06-048246Budget
201740.002022-06-048267Budget
3482464.002025-01-028263Actual
1574847.002023-07-058265Actual
167510.002022-06-048226Budget
122030.002022-06-048263Budget
827940.002022-12-058265Actual
2645213.532024-05-0382211Actual
1703568.002023-08-048217Actual
3544773.812025-01-028268Actual
2013345.002023-11-048267Actual
1069040.002023-02-028236Actual
433663.202022-08-048218Actual
1229537.452023-03-048268Actual
3245741.602024-10-0382613Actual
2988212.462024-08-0382211Actual
2543510.332024-04-0382411Actual
89340.002022-05-048267Budget
380327.142025-03-0482212Actual
50330.002022-05-048216Budget
167414.002022-06-048226Actual
597359.002022-10-048215Actual
252942.002022-07-058264Actual
1323850.002023-04-048267Budget
1181440.002023-03-048236Budget
578710.002022-10-048273Budget
3553324.162025-01-0282211Actual
503810.002022-09-048226Budget
181712.002022-06-048256Actual
3142562.002024-10-038263Actual
38359129.002025-04-048214Actual
3284710.002024-11-038226Actual
1342630.002023-04-048268Budget
2000813.002023-11-048256Actual
1586133.002023-07-058236Actual
25233105.632024-04-038218Actual
33109122.302024-11-038218Actual
2508327.002024-04-038266Actual
2606429.002024-05-038236Actual
2647914.592024-05-0382311Actual
334317.142024-11-0382212Actual
1073630.002023-02-028246Budget
144072.892023-05-0482112Actual
38239107.002025-04-048213Actual
1995632.002023-11-048236Actual
3242464.412024-10-0382213Actual
821852.002022-12-058215Actual
1629814.592023-07-0582411Actual
2414454.002024-03-038267Actual
1821960.172023-09-048268Actual
1342555.632023-04-048268Actual
299430.002022-07-058266Budget
972425.002023-01-028266Actual
2614919.002024-05-038266Actual
3915636.932025-04-0482112Actual
3218731.612024-10-0382411Actual
1818638.962023-09-048228Actual
1505865.002023-06-048267Actual
1323750.002023-04-048267Actual
2990932.672024-08-0382311Actual
1031670.002023-02-028214Budget
3857217.002025-04-048226Actual
1984338.002023-11-048265Actual
1098251.002023-02-028267Actual
1922445.022023-10-048268Actual
293620.002022-07-058256Budget
30767102.002024-09-038217Actual
621240.002022-10-048236Budget
2187436.002024-01-028265Actual
181820.002022-06-048256Budget
2890136.932024-07-0482112Actual
255532.892024-04-0382112Actual
3718126.002025-03-048273Actual
235513.952024-02-0282612Actual
882850.002022-12-058218Budget
64730.002022-05-048246Budget
1797610.002023-09-048256Actual
1464160.002023-06-048214Actual
855010.002022-12-058256Budget
3473239.852024-12-0482613Actual
695970.002022-11-048214Budget
2402118.002024-03-038256Actual
1157650.002023-03-048215Budget
228540.002022-07-058213Budget
2870053.952024-07-0482111Actual
1892830.002023-10-048236Actual
926156.002023-01-028264Actual
22604100.002024-02-028213Actual
658576.842022-10-048218Actual
636423.002022-10-048266Actual
3080279.002024-09-038267Actual
1662428.002023-08-048273Actual
288829.002022-07-058246Actual
1559217.002023-07-058273Actual
1535223.102023-06-0482611Actual
1562052.002023-07-058214Actual
545899.572022-09-048218Actual
3927636.342025-04-0482113Actual
625933.002022-10-048246Actual
1262450.002023-04-048264Budget
37209135.002025-03-048214Actual
3109636.932024-09-0382611Actual
1866013.002023-10-048273Actual
2529554.112024-04-038268Actual
1910474.002023-10-048267Actual
279310.002022-07-058226Budget
518218.002022-09-048256Actual
83460.002022-05-048217Budget
532060.002022-09-048217Budget
3523529.002025-01-028266Actual
2201322.002024-01-028246Actual
1387324.002023-05-048236Actual
1827719.912023-09-0482111Actual
3470048.622024-12-0482213Actual
3175141.002024-10-038236Actual
3668319.912025-02-0282211Actual
1037750.002023-02-028264Budget
1317650.002023-04-048217Budget
2178229.002024-01-028264Actual
2239613.532024-01-0282311Actual
30264119.002024-09-038213Actual
1098150.002023-02-028267Budget
762550.002022-11-048267Budget
31510121.002024-10-038214Actual
386637.002022-08-048216Actual
2263958.002024-02-028263Actual
219598.002024-01-028226Actual
1186130.002023-03-048246Budget
75331.002022-05-048266Actual
1609698.052023-07-058218Actual
1878038.002023-10-048215Actual
3785933.742025-03-0482311Actual
2757617.782024-06-0382211Actual
28487127.002024-07-048217Actual
144655.012023-05-0482612Actual
1045550.002023-02-028215Budget
1514441.992023-06-048228Actual
102238.962022-05-048228Actual
477050.002022-09-048264Budget
1064010.002023-02-028226Budget
499133.002022-09-048216Actual
36442118.002025-02-028217Actual
1092250.002023-02-028217Budget
3224730.552024-10-0382611Actual
378329.272025-03-0482211Actual
1298830.002023-04-048246Budget
1106084.422023-02-028218Actual
733340.002022-11-048236Actual
2106827.002023-12-058266Actual
22170.002022-05-048214Budget
3455331.612024-12-0482112Actual
116241.002022-06-048213Actual
253813.952024-04-0382211Actual
907425.002023-01-028263Actual
484960.002022-09-048215Actual
1256370.002023-04-048214Budget
3041989.002024-09-038264Actual
1026910.002023-02-028273Actual
154435.012023-06-0482612Actual
452232.002022-09-048213Actual
845540.002022-12-058236Budget
1210839.002023-03-048267Actual
3235.002022-05-048213Actual
3047776.002024-09-038215Actual
1059234.002023-02-028216Actual
3691543.312025-02-0282612Actual
2763028.422024-06-0382411Actual
2245625.232024-01-0282611Actual
91527.002023-01-028273Actual
21218113.202023-12-058218Actual
3204773.812024-10-038268Actual
3585148.622025-01-0282213Actual
2437611.402024-03-0382311Actual
2708056.002024-06-038265Actual
313540.002022-07-058267Budget
3632626.002025-02-028246Actual
677340.002022-11-048213Budget
2074669.002023-12-058214Actual
2019195.022023-11-048218Actual
1901227.002023-10-048266Actual
26955106.002024-06-038214Actual
2078142.002023-12-058264Actual
1392515.002023-05-048256Actual
2687080.002024-06-038263Actual
89441.002022-05-048267Actual
3615289.002025-02-028215Actual
3154568.002024-10-038264Actual
34789107.002025-01-028213Actual
2391432.002024-03-038216Actual
868751.002022-12-058217Actual
1171635.002023-03-048216Actual
266605.012024-05-0382612Actual
1694513.002023-08-048256Actual
80309.002022-12-058273Actual
477151.002022-09-048264Actual
1176520.002023-03-048226Actual
2633166.232024-05-038228Actual
183055.012023-09-0482211Actual
1759968.002023-09-048263Actual
3121653.952024-09-0382612Actual
597450.002022-10-048215Budget
2039214.592023-11-0482411Actual
2234124.162024-01-0282111Actual
3898320.972025-04-0482211Actual
3251498.002024-11-038213Actual
524130.002022-09-048266Budget
168658.002023-08-048226Actual
3172311.002024-10-038226Actual
545950.002022-09-048218Budget
1959796.002023-11-048213Actual
1229630.002023-03-048268Budget
356146.082025-01-0282511Actual
1223530.002023-03-048228Budget
508840.002022-09-048236Budget
244303.952024-03-0382511Actual
164172.892023-07-0582112Actual
1998220.002023-11-048246Actual
2704780.002024-06-038215Actual
2370012.002024-03-038273Actual
3408326.002024-12-048266Actual
162632.002022-06-048216Actual
195403.952023-10-0482612Actual
840716.002022-12-058226Actual
2727828.002024-06-038266Actual
3703245.112025-02-0282613Actual
2299017.002024-02-028246Actual
358970.002022-08-048214Budget
2136610.332023-12-0582211Actual
83351.002022-05-048217Actual
265332.892024-05-0382511Actual
3930366.172025-04-0482213Actual
3282041.002024-11-038216Actual
589450.002022-10-048264Budget
3550543.312025-01-0282111Actual
1317550.002023-04-048217Actual
1237436.002023-04-048213Actual
405716.002022-08-048256Actual
1375833.002023-05-048265Actual
2290925.002024-02-028216Actual
3233948.632024-10-0382612Actual
289297.142024-07-0482212Actual
2967678.002024-08-038267Actual
1068940.002023-02-028236Budget
1615867.752023-07-058268Actual
962021.002023-01-028246Actual
2774939.062024-06-0382112Actual
1171730.002023-03-048216Budget
2087352.002023-12-058265Actual
3163876.002024-10-038265Actual
15500117.002023-07-058213Actual
907530.002023-01-028263Budget
1898012.002023-10-048256Actual
378859.002022-08-048265Actual
340140.002022-08-048213Budget
1488131.002023-06-048236Actual
458321.002022-09-048263Actual
1256266.002023-04-048214Actual
3002834.802024-08-0382112Actual
235193.952024-02-0282112Actual
26303155.632024-05-038218Actual
1064113.002023-02-028226Actual
2993630.552024-08-0382411Actual
1665270.002023-08-048214Actual
3017552.132024-08-0382213Actual
691110.002022-11-048273Budget
2829039.002024-07-048216Actual
288930.002022-07-058246Budget
1881553.002023-10-048265Actual
1078420.002023-02-028256Budget
957440.002023-01-028236Actual
1143470.002023-03-048214Budget
2228346.542024-01-028268Actual
2139316.722023-12-0582311Actual
1130926.002023-03-048263Actual
2896344.382024-07-0482612Actual
172440.002022-06-048236Budget
175075.012023-08-0482612Actual
803110.002022-12-058273Budget
1350798.002023-05-048213Actual
27928.002022-07-058226Actual
2713829.002024-06-038216Actual
396339.002022-08-048236Actual
172343.002022-06-048236Actual
1890011.002023-10-048226Actual
518110.002022-09-048256Budget
307460.002022-07-058217Budget
134770.002022-06-048214Budget
3509529.002025-01-028216Actual
1013040.002023-02-028213Budget
3833118.002025-04-048273Actual
748630.002022-11-048266Budget
1656760.002023-08-048263Actual
64624.002022-05-048246Actual
1719052.602023-08-048268Actual
742710.002022-11-048256Budget
1473356.002023-06-048215Actual
1031762.002023-02-028214Actual
2823273.002024-07-048265Actual
2671822.302024-05-0382113Actual
1691920.002023-08-048246Actual
2549519.912024-04-0382611Actual
2499834.002024-04-038236Actual
564632.002022-10-048213Actual
1372358.002023-05-048215Actual
346323.002022-08-048263Actual
2514087.002024-04-038217Actual
1303622.002023-04-048256Actual
3488127.002025-01-028273Actual
22062.002022-05-048214Actual
3127425.812024-09-0382113Actual
3903736.932025-04-0482411Actual
807870.002022-12-058214Budget
1124840.002023-03-048213Budget
723740.002022-11-048216Budget
2166366.002024-01-028263Actual
3877773.002025-04-048267Actual
2917362.002024-08-038263Actual
332245.022022-07-058268Actual
677245.002022-11-048213Actual
508734.002022-09-048236Actual
234430.002022-07-058263Budget
3573316.722025-01-0282212Actual
293517.002022-07-058256Actual
630610.002022-10-048256Budget
50238.002022-05-048216Actual
1251510.002023-04-048273Budget
102320.002022-05-048228Budget
807973.002022-12-058214Actual
245813.952024-03-0382612Actual
2071814.002023-12-058273Actual
3788634.802025-03-0482411Actual
2884328.422024-07-0482611Actual
255801.822024-04-0382212Actual
3373122.002024-12-048273Actual
401130.002022-08-048246Budget
1218750.002023-03-048218Budget
3671026.292025-02-0282311Actual
36060137.002025-02-028214Actual
3192789.002024-10-038267Actual
2864261.692024-07-048268Actual
733440.002022-11-048236Budget
144341.822023-05-0482212Actual
245491.822024-03-0382212Actual
194821.822023-10-0482112Actual
215725.012023-12-0582612Actual
108130.002022-05-048268Budget
2174856.002024-01-028214Actual
172768.212023-08-0482211Actual
893629.872022-12-058268Actual
1417448.052023-05-048268Actual
138458.002023-05-048226Actual
3665558.212025-02-0282111Actual
3733770.002025-03-048265Actual
570920.002022-10-048263Budget
1529110.332023-06-0482311Actual
3679628.422025-02-0282611Actual
709843.002022-11-048215Actual
2242315.652024-01-0282411Actual
284240.002022-07-058236Budget
1045651.002023-02-028215Actual
3429463.202024-12-048268Actual
225141.822024-01-0282112Actual
3512213.002025-01-028226Actual
3812432.832025-03-0482113Actual
1928224.162023-10-0482111Actual
2004122.002023-11-048266Actual
2172012.002024-01-028273Actual
32634141.002024-11-038214Actual
1163750.002023-03-048265Budget
37684129.872025-03-048218Actual
365145.002022-08-048264Actual
2955116.002024-08-038256Actual
401029.002022-08-048246Actual
148568.002022-06-048215Actual
425740.002022-08-048267Budget
3435262.462024-12-0482111Actual
2346119.912024-02-0282611Actual
229366.002024-02-028226Actual
75230.002022-05-048266Budget
1612445.022023-07-058228Actual
503914.002022-09-048226Actual
3618759.002025-02-028265Actual
2540810.332024-04-0382311Actual
3630041.002025-02-028236Actual
578612.002022-10-048273Actual
1739123.102023-08-0482611Actual
3659763.202025-02-028268Actual
1059330.002023-02-028216Budget
650651.002022-10-048267Actual
1078320.002023-02-028256Actual
795230.002022-12-058263Budget
195754.002022-06-048217Actual
69420.002022-05-048256Budget
35385134.422025-01-028218Actual
252850.002022-07-058264Budget
29734137.452024-08-038218Actual
1176410.002023-03-048226Budget
1771839.002023-09-048264Actual
3564732.672025-01-0282611Actual
354110.002022-08-048273Budget
209675.322022-06-048218Actual
2683599.002024-06-038213Actual
2656715.652024-05-0382611Actual
242310.002022-07-058273Budget
663338.962022-10-048228Actual
1835911.402023-09-0482411Actual
1366344.002023-05-048264Actual
2944432.002024-08-038216Actual
1600373.002023-07-058217Actual
901440.002023-01-028213Budget
3921861.402025-04-0482612Actual
952514.002023-01-028226Actual
140744.002022-06-048264Actual
3570539.062025-01-0282112Actual
583570.002022-10-048214Budget
2997033.742024-08-0382611Actual
2839720.002024-07-048256Actual
1517848.052023-06-048268Actual
3794634.802025-03-0482611Actual
1294140.002023-04-048236Budget
2904867.922024-07-0482213Actual
2382151.002024-03-038215Actual
3656363.202025-02-028228Actual
1051350.002023-02-028265Budget
513530.002022-09-048246Budget
134662.002022-06-048214Actual
663230.002022-10-048228Budget
28147.002022-05-048264Actual
1395825.002023-05-048266Actual
835944.002022-12-058216Actual
3305179.002024-11-038267Actual
2581977.002024-05-038214Actual
2045314.592023-11-0482611Actual
2535325.232024-04-0382111Actual
1730311.402023-08-0482311Actual
3092290.482024-09-038268Actual
3806664.592025-03-0482612Actual
2765713.532024-06-0382511Actual
173575.012023-08-0482511Actual
1715637.452023-08-048228Actual
650540.002022-10-048267Budget
3750220.002025-03-048256Actual
34233134.422024-12-048218Actual
3115436.932024-09-0382112Actual
326320.002022-07-058228Budget
3317173.812024-11-038268Actual
36260.002022-05-048215Budget
2222284.422024-01-028218Actual
239415.002024-03-038226Actual
1936411.402023-10-0482411Actual
154838.002022-06-048265Actual
2769136.932024-06-0382611Actual
116340.002022-06-048213Budget
3865221.002025-04-048256Actual
3556026.292025-01-0282311Actual
1309630.002023-04-048266Budget
260860.002022-07-058215Budget
603647.002022-10-048265Actual
795326.002022-12-058263Actual
2322743.512024-02-028228Actual
2304927.002024-02-028266Actual
2745691.992024-06-038228Actual
321550.002022-07-058218Budget
2331918.842024-02-0282111Actual
1138610.002023-03-048273Budget
1005248.052023-01-028268Actual
1218670.782023-03-048218Actual
3417563.002024-12-048267Actual
2009874.002023-11-048217Actual
770464.722022-11-048218Actual

Generated 2025-06-03 05:08:28.987 UTC