[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2591467.002024-05-138215Actual
2423049.572024-03-138228Actual
3035626.002024-09-138273Actual
1529110.332023-06-1482311Actual
2508327.002024-04-138266Actual
1712890.482023-08-148218Actual
2405319.002024-03-138266Actual
683330.002022-11-148263Budget
513418.002022-09-148246Actual
715750.002022-11-148265Budget
1635913.532023-07-1582611Actual
3358267.922024-11-1382613Actual
1289212.002023-04-148226Actual
2360895.002024-03-138213Actual
3065120.002024-09-138246Actual
3388677.002024-12-148265Actual
152643.952023-06-1482211Actual
2078142.002023-12-158264Actual
2103816.002023-12-158256Actual
994250.002023-01-128218Budget
1818638.962023-09-148228Actual
3523529.002025-01-128266Actual
1157650.002023-03-148215Budget
108130.002022-05-148268Budget
1505865.002023-06-148267Actual
1204653.002023-03-148217Actual
260860.002022-07-158215Budget
50330.002022-05-148216Budget
3700052.132025-02-1282213Actual
2499834.002024-04-138236Actual
728418.002022-11-148226Actual
3071025.002024-09-138266Actual
3379469.002024-12-148264Actual
1792436.002023-09-148236Actual
1031670.002023-02-128214Budget
470970.002022-09-148214Budget
2148115.652023-12-1582611Actual
28050.002022-05-148264Budget
828050.002022-12-158265Budget
1821960.172023-09-148268Actual
3915636.932025-04-1482112Actual
887730.002022-12-158228Budget
874948.002022-12-158267Actual
795326.002022-12-158263Actual
583479.002022-10-148214Actual
578612.002022-10-148273Actual
466110.002022-09-148273Budget
952514.002023-01-128226Actual
3556026.292025-01-1282311Actual
37089125.002025-03-148213Actual
9943104.112023-01-128218Actual
2543510.332024-04-1382411Actual
738020.002022-11-148246Budget
3352338.092024-11-1382113Actual
2101222.002023-12-158246Actual
2620892.002024-05-138217Actual
3730286.002025-03-148215Actual
2727828.002024-06-138266Actual
3553324.162025-01-1282211Actual
972425.002023-01-128266Actual
1523623.102023-06-1482111Actual
2225043.512024-01-128228Actual
1309630.002023-04-148266Budget
3848784.002025-04-148265Actual
3503756.002025-01-128265Actual
2440315.652024-03-1382411Actual
344619.272024-12-1482511Actual
2399522.002024-03-138246Actual
162443.952023-07-1582211Actual
2411072.002024-03-138217Actual
756660.002022-11-148217Budget
1395825.002023-05-148266Actual
1181440.002023-03-148236Budget
2952525.002024-08-138246Actual
346323.002022-08-148263Actual
564740.002022-10-148213Budget
2124655.632023-12-158228Actual
3676412.462025-02-1282511Actual
2683599.002024-06-138213Actual
452232.002022-09-148213Actual
134770.002022-06-148214Budget
1906976.002023-10-148217Actual
83460.002022-05-148217Budget
167414.002022-06-148226Actual
2432117.782024-03-1382111Actual
2340115.652024-02-1282411Actual
1531814.592023-06-1482411Actual
34140111.002024-12-148217Actual
113876.002023-03-148273Actual
1372358.002023-05-148215Actual
195403.952023-10-1482612Actual
25233105.632024-04-138218Actual
36260.002022-05-148215Budget
3224730.552024-10-1382611Actual
378859.002022-08-148265Actual
1336530.002023-04-148228Budget
1110930.002023-02-128228Budget
3002834.802024-08-1382112Actual
770464.722022-11-148218Actual
2299017.002024-02-128246Actual
1186130.002023-03-148246Budget
2198735.002024-01-128236Actual
3106227.362024-09-1382411Actual
691010.002022-11-148273Actual
225475.012024-01-1282612Actual
2301619.002024-02-128256Actual
2239613.532024-01-1282311Actual
15500117.002023-07-158213Actual
249706.002024-04-138226Actual
1243720.002023-04-148263Budget
396339.002022-08-148236Actual
1892830.002023-10-148236Actual
334317.142024-11-1382212Actual
256122.892024-04-1382612Actual
770550.002022-11-148218Budget
1968827.002023-11-148273Actual
2000813.002023-11-148256Actual
513530.002022-09-148246Budget
2864261.692024-07-148268Actual
701850.002022-11-148264Budget
214443.512022-06-148228Actual
3287537.002024-11-138236Actual
1517848.052023-06-148268Actual
332245.022022-07-158268Actual
2904867.922024-07-1482213Actual
2242315.652024-01-1282411Actual
3630041.002025-02-128236Actual
340038.002022-08-148213Actual
3603220.002025-02-128273Actual
3903736.932025-04-1482411Actual
209675.322022-06-148218Actual
37684129.872025-03-148218Actual
625830.002022-10-148246Budget
3901020.972025-04-1482311Actual
3815141.602025-03-1482213Actual
3921861.402025-04-1482612Actual
2529554.112024-04-138268Actual
239415.002024-03-138226Actual
893520.002022-12-158268Budget
59937.002022-05-148236Actual
42140.002022-05-148265Budget
31985137.452024-10-138218Actual
3488127.002025-01-128273Actual
26303155.632024-05-138218Actual
1138610.002023-03-148273Budget
9230.002022-05-148263Budget
1890011.002023-10-148226Actual
3242464.412024-10-1382213Actual
1629814.592023-07-1582411Actual
840620.002022-12-158226Budget
34789107.002025-01-128213Actual
27428123.812024-06-138218Actual
3685427.362025-02-1282112Actual
42240.002022-05-148265Actual
952420.002023-01-128226Budget
589538.002022-10-148264Actual
1026810.002023-02-128273Budget
1781148.002023-09-148265Actual
947640.002023-01-128216Budget
31390115.002024-10-138213Actual
321487.452022-07-158218Actual
781420.002022-11-148268Budget
2611613.002024-05-138256Actual
2819776.002024-07-148215Actual
220530.002022-06-148268Budget
1535223.102023-06-1482611Actual
669443.512022-10-148268Actual
3266985.002024-11-138264Actual
3788634.802025-03-1482411Actual
2929363.002024-08-138264Actual
3009049.702024-08-1382612Actual
2719343.002024-06-138236Actual
1928224.162023-10-1482111Actual
3169636.002024-10-138216Actual
1392515.002023-05-148256Actual
228540.002022-07-158213Budget
1806576.002023-09-148217Actual
2326145.022024-02-128268Actual
167510.002022-06-148226Budget
2713829.002024-06-138216Actual
2606429.002024-05-138236Actual
373050.002022-08-148215Budget
2166366.002024-01-128263Actual
438451.082022-08-148228Actual
3857217.002025-04-148226Actual
545950.002022-09-148218Budget
2203912.002024-01-128256Actual
3564732.672025-01-1282611Actual
2372864.002024-03-138214Actual
22604100.002024-02-128213Actual
616210.002022-10-148226Budget
148660.002022-06-148215Budget
3175141.002024-10-138236Actual
845640.002022-12-158236Actual
2494322.002024-04-138216Actual
3747629.002025-03-148246Actual
1176520.002023-03-148226Actual
1270350.002023-04-148215Budget
2281750.002024-02-128215Actual
1971655.002023-11-148214Actual
2083950.002023-12-158215Actual
2813969.002024-07-148264Actual
636530.002022-10-148266Budget
204199.272023-11-1482511Actual
855010.002022-12-158256Budget
2642430.552024-05-1382111Actual
195754.002022-06-148217Actual
247082.002022-07-158214Actual
2174856.002024-01-128214Actual
1243622.002023-04-148263Actual
356146.082025-01-1282511Actual
3397111.002024-12-148226Actual
33109122.302024-11-138218Actual
1621624.162023-07-1582111Actual
3449549.702024-12-1482611Actual
288097.142024-07-1482511Actual
1765612.002023-09-148273Actual
30384112.002024-09-138214Actual
183055.012023-09-1482211Actual
2540810.332024-04-1382311Actual
2569784.002024-05-138213Actual
116340.002022-06-148213Budget
1110841.992023-02-128228Actual
260757.002022-07-158215Actual
3573316.722025-01-1282212Actual
3239739.852024-10-1382113Actual
2236910.332024-01-1282211Actual
1262552.002023-04-148264Actual
3251498.002024-11-138213Actual
1656760.002023-08-148263Actual
3647783.002025-02-128267Actual
738127.002022-11-148246Actual
2884328.422024-07-1482611Actual
36442118.002025-02-128217Actual
491150.002022-09-148265Budget
2614919.002024-05-138266Actual
1815882.902023-09-148218Actual
3254959.002024-11-138263Actual
3541363.202025-01-128228Actual
3051268.002024-09-138265Actual
313639.002022-07-158267Actual
840716.002022-12-158226Actual
2988212.462024-08-1382211Actual
1360126.002023-05-148273Actual
1176410.002023-03-148226Budget
3845272.002025-04-148215Actual
1342630.002023-04-148268Budget
1586133.002023-07-158236Actual
1210839.002023-03-148267Actual
1895415.002023-10-148246Actual
1730311.402023-08-1482311Actual
957440.002023-01-128236Actual
907530.002023-01-128263Budget
1703568.002023-08-148217Actual
3671026.292025-02-1282311Actual
1488131.002023-06-148236Actual
390645.012025-04-1482511Actual
3317173.812024-11-138268Actual
108237.452022-05-148268Actual
142625.012023-05-1482211Actual
307371.002022-07-158217Actual
2296429.002024-02-128236Actual
1163854.002023-03-148265Actual
193919.272023-10-1482511Actual
3618759.002025-02-128265Actual
187925.002022-06-148266Actual
621240.002022-10-148236Budget
313540.002022-07-158267Budget
3405118.002024-12-148256Actual
33017115.002024-11-138217Actual
1171635.002023-03-148216Actual
2346119.912024-02-1282611Actual
3183629.002024-10-138266Actual
154102.892023-06-1482112Actual
2071814.002023-12-158273Actual
3118212.462024-09-1382212Actual
1276636.002023-04-148265Actual
2275934.002024-02-128264Actual
2875526.292024-07-1482311Actual
1514441.992023-06-148228Actual
907425.002023-01-128263Actual
3597567.002025-02-128263Actual
2902136.342024-07-1482113Actual
277778.212024-06-1382212Actual
2944432.002024-08-138216Actual
756575.002022-11-148217Actual
3443427.362024-12-1482411Actual
274530.002022-07-158216Budget
2322743.512024-02-128228Actual
2066163.002023-12-158263Actual
3659763.202025-02-128268Actual
1502384.002023-06-148217Actual
260366.002024-05-138226Actual
288829.002022-07-158246Actual
2650613.532024-05-1382411Actual
715845.002022-11-148265Actual
3192789.002024-10-138267Actual
235513.952024-02-1282612Actual
3470048.622024-12-1482213Actual
177028.002022-06-148246Actual
3272784.002024-11-138215Actual
201843.002022-06-148267Actual
466012.002022-09-148273Actual
1045550.002023-02-128215Budget
3724491.002025-03-148264Actual
102238.962022-05-148228Actual
2031025.232023-11-1482111Actual
184783.952023-09-1482112Actual
1078420.002023-02-128256Budget
503810.002022-09-148226Budget
2786822.302024-06-1382113Actual
2997033.742024-08-1382611Actual
2990932.672024-08-1382311Actual
630514.002022-10-148256Actual
64624.002022-05-148246Actual
1059330.002023-02-128216Budget
37209135.002025-03-148214Actual
255532.892024-04-1382112Actual
1878038.002023-10-148215Actual
2414454.002024-03-138267Actual
1149648.002023-03-148264Actual
299430.002022-07-158266Budget
611430.002022-10-148216Budget
266605.012024-05-1382612Actual
1051442.002023-02-128265Actual
3417563.002024-12-148267Actual
225141.822024-01-1282112Actual
2716513.002024-06-138226Actual
1414038.962023-05-148228Actual
2656715.652024-05-1382611Actual
172343.002022-06-148236Actual
3100811.402024-09-1382211Actual
3860044.002025-04-148236Actual
1868863.002023-10-148214Actual
2938666.002024-08-138265Actual
1210750.002023-03-148267Budget
30264119.002024-09-138213Actual
1724820.972023-08-1482111Actual
621140.002022-10-148236Actual
175075.012023-08-1482612Actual
28105141.002024-07-148214Actual
2704780.002024-06-138215Actual
154838.002022-06-148265Actual
669330.002022-10-148268Budget
663230.002022-10-148228Budget
69316.002022-05-148256Actual
1323850.002023-04-148267Budget
3862622.002025-04-148246Actual
1181339.002023-03-148236Actual
244303.952024-03-1382511Actual
300567.142024-08-1382212Actual
545899.572022-09-148218Actual
2376347.002024-03-138264Actual
3334532.672024-11-1382611Actual
1707048.002023-08-148267Actual
3276281.002024-11-138265Actual
2021951.082023-11-148228Actual
144072.892023-05-1482112Actual
1898012.002023-10-148256Actual
3233948.632024-10-1382612Actual
365145.002022-08-148264Actual
3121653.952024-09-1382612Actual
458321.002022-09-148263Actual
1665270.002023-08-148214Actual
2517563.002024-04-138267Actual
2789567.922024-06-1382213Actual
1237540.002023-04-148213Budget
321550.002022-07-158218Budget
1229537.452023-03-148268Actual
1467533.002023-06-148264Actual
3656363.202025-02-128228Actual
2216464.002024-01-128267Actual
3172311.002024-10-138226Actual
3438012.462024-12-1482211Actual
3679628.422025-02-1282611Actual
1092156.002023-02-128217Actual
1098251.002023-02-128267Actual
173575.012023-08-1482511Actual
1130926.002023-03-148263Actual
177130.002022-06-148246Budget
1059234.002023-02-128216Actual
326320.002022-07-158228Budget
3570539.062025-01-1282112Actual
1594622.002023-07-158266Actual
611531.002022-10-148216Actual
1627111.402023-07-1582311Actual
2737076.002024-06-138267Actual
1331650.002023-04-148218Budget
2579119.002024-05-138273Actual
154435.012023-06-1482612Actual
2633166.232024-05-138228Actual
1130820.002023-03-148263Budget
2370012.002024-03-138273Actual
405716.002022-08-148256Actual
972530.002023-01-128266Budget
3712483.002025-03-148263Actual
3558725.232025-01-1282411Actual
1106150.002023-02-128218Budget
2870053.952024-07-1482111Actual
2133818.842023-12-1582111Actual
926156.002023-01-128264Actual
3703245.112025-02-1282613Actual
1092250.002023-02-128217Budget
658450.002022-10-148218Budget
781331.382022-11-148268Actual
2334712.462024-02-1282211Actual
2009874.002023-11-148217Actual
36535158.662025-02-128218Actual
174761.822023-08-1482212Actual
3020745.112024-08-1382613Actual
28487127.002024-07-148217Actual
164172.892023-07-1582112Actual
1375833.002023-05-148265Actual
2781061.402024-06-1382612Actual
1963163.002023-11-148263Actual
3818276.692025-03-1482613Actual
3895546.502025-04-1482111Actual
3520215.002025-01-128256Actual
1276550.002023-04-148265Budget
1366344.002023-05-148264Actual
2337413.532024-02-1282311Actual
3742211.002025-03-148226Actual
3160380.002024-10-138215Actual
3609481.002025-02-128264Actual
69420.002022-05-148256Budget
1073733.002023-02-128246Actual
2269625.002024-02-128273Actual
2760337.992024-06-1382311Actual
37592101.002025-03-148217Actual
419745.002022-08-148217Actual
1887321.002023-10-148216Actual
2437611.402024-03-1382311Actual
1417448.052023-05-148268Actual
19162125.332023-10-148218Actual
1262450.002023-04-148264Budget
2310664.002024-02-128217Actual
2765713.532024-06-1382511Actual
3399941.002024-12-148236Actual
1084233.002023-02-128266Actual
695970.002022-11-148214Budget
245222.892024-03-1382112Actual
209588.002023-12-158226Actual
164753.952023-07-1582612Actual
293620.002022-07-158256Budget
616315.002022-10-148226Actual
2045314.592023-11-1482611Actual
920072.002023-01-128214Actual
32634141.002024-11-138214Actual
288930.002022-07-158246Budget
3047776.002024-09-138215Actual
3098043.312024-09-1382111Actual
253813.952024-04-1382211Actual
966710.002023-01-128256Budget
1493315.002023-06-148256Actual
2106827.002023-12-158266Actual
3665558.212025-02-1282111Actual
2290925.002024-02-128216Actual
3745034.002025-03-148236Actual
1284530.002023-04-148216Budget
1190720.002023-03-148256Budget
1678053.002023-08-148265Actual
3638529.002025-02-128266Actual
1298830.002023-04-148246Budget
2609016.002024-05-138246Actual
444330.002022-08-148268Budget
1149750.002023-03-148264Budget
122030.002022-06-148263Budget
2573261.002024-05-138263Actual
1251510.002023-04-148273Budget
3142562.002024-10-138263Actual
3582424.062025-01-1282113Actual
2692727.002024-06-138273Actual
578710.002022-10-148273Budget
38239107.002025-04-148213Actual
35385134.422025-01-128218Actual
129910.002022-06-148273Budget
850322.002022-12-158246Actual
2172012.002024-01-128273Actual
1064010.002023-02-128226Budget
1124840.002023-03-148213Budget

Generated 2025-06-14 00:02:48.658 UTC