[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431611.402023-04-2882411Actual
3426181.392024-11-288228Actual
69420.002022-04-288256Budget
116340.002022-05-298213Budget
260860.002022-06-298215Budget
2225043.512023-12-278228Actual
3833118.002025-03-298273Actual
242210.002022-06-298273Actual
1019125.002023-01-278263Actual
1149750.002023-02-268264Budget
3564732.672024-12-2782611Actual
1323750.002023-03-298267Actual
20626106.002023-11-298213Actual
1715637.452023-07-298228Actual
31985137.452024-09-278218Actual
2263958.002024-01-278263Actual
503914.002022-08-298226Actual
2301619.002024-01-278256Actual
158336.002023-06-298226Actual
3224730.552024-09-2782611Actual
144072.892023-04-2882112Actual
644375.002022-09-288217Actual
401130.002022-07-298246Budget
748630.002022-10-298266Budget
274530.002022-06-298216Budget
611531.002022-09-288216Actual
2222284.422023-12-278218Actual
1243720.002023-03-298263Budget
2045314.592023-10-2982611Actual
3002834.802024-07-2882112Actual
234285.012024-01-2782511Actual
2420288.962024-02-268218Actual
22170.002022-04-288214Budget
3848784.002025-03-298265Actual
252942.002022-06-298264Actual
1176410.002023-02-268226Budget
144341.822023-04-2882212Actual
229366.002024-01-278226Actual
22062.002022-04-288214Actual
154740.002022-05-298265Budget
2594958.002024-04-278265Actual
3221411.402024-09-2782511Actual
9329.002022-04-288263Actual
266265.012024-04-2782112Actual
2727828.002024-05-288266Actual
3204773.812024-09-278268Actual
1064113.002023-01-278226Actual
3098043.312024-08-2882111Actual
3014820.552024-07-2882113Actual
21218113.202023-11-298218Actual
2370012.002024-02-268273Actual
1223530.002023-02-268228Budget
1190813.002023-02-268256Actual
30384112.002024-08-288214Actual
3532784.002024-12-278267Actual
2526151.082024-03-288228Actual
537940.002022-08-298267Budget
1594622.002023-06-298266Actual
2606429.002024-04-278236Actual
239415.002024-02-268226Actual
3363998.002024-11-288213Actual
1078420.002023-01-278256Budget
1130820.002023-02-268263Budget
1428915.652023-04-2882311Actual
3127425.812024-08-2882113Actual
920072.002022-12-278214Actual
2967678.002024-07-288267Actual
3397111.002024-11-288226Actual
75230.002022-04-288266Budget
2716513.002024-05-288226Actual
373050.002022-07-298215Budget
1181440.002023-02-268236Budget
2207225.002023-12-278266Actual
288829.002022-06-298246Actual
2275934.002024-01-278264Actual
2162989.002023-12-278213Actual
288097.142024-06-2882511Actual
30264119.002024-08-288213Actual
3509529.002024-12-278216Actual
2955116.002024-07-288256Actual
1389920.002023-04-288246Actual
178969.002023-08-298226Actual
1149648.002023-02-268264Actual
3435262.462024-11-2882111Actual
60040.002022-04-288236Budget
1218750.002023-02-268218Budget
1303520.002023-03-298256Budget
3328422.042024-10-2882311Actual
3865221.002025-03-298256Actual
3494483.002024-12-278264Actual
1603866.002023-06-298267Actual
762550.002022-10-298267Budget
518110.002022-08-298256Budget
1678053.002023-07-298265Actual
140744.002022-05-298264Actual
1668735.002023-07-298264Actual
3750220.002025-02-268256Actual
3057036.002024-08-288216Actual
148660.002022-05-298215Budget
28147.002022-04-288264Actual
1124840.002023-02-268213Budget
715750.002022-10-298265Budget
2396933.002024-02-268236Actual
1078320.002023-01-278256Actual
2540810.332024-03-2882311Actual
260757.002022-06-298215Actual
358970.002022-07-298214Budget
242310.002022-06-298273Budget
154838.002022-05-298265Actual
3233948.632024-09-2782612Actual
2917362.002024-07-288263Actual
2647914.592024-04-2782311Actual
438451.082022-07-298228Actual
379135.012025-02-2682511Actual
1490718.002023-05-298246Actual
855010.002022-11-298256Budget
616210.002022-09-288226Budget
3794634.802025-02-2682611Actual
28105141.002024-06-288214Actual
26303155.632024-04-278218Actual
228540.002022-06-298213Budget
1171635.002023-02-268216Actual
1968827.002023-10-298273Actual
3815141.602025-02-2682213Actual
999030.002022-12-278228Budget
513530.002022-08-298246Budget
3402527.002024-11-288246Actual
1906976.002023-09-288217Actual
1562052.002023-06-298214Actual
1629814.592023-06-2982411Actual
570920.002022-09-288263Budget
27428123.812024-05-288218Actual
2236910.332023-12-2782211Actual
405810.002022-07-298256Budget
438530.002022-07-298228Budget
1251510.002023-03-298273Budget
677340.002022-10-298213Budget
1045550.002023-01-278215Budget
1157650.002023-02-268215Budget
1204653.002023-02-268217Actual
2203912.002023-12-278256Actual
3266985.002024-10-288264Actual
803110.002022-11-298273Budget
630514.002022-09-288256Actual
2813969.002024-06-288264Actual
3230535.872024-09-2782112Actual
1980847.002023-10-298215Actual
807973.002022-11-298214Actual
3260634.002024-10-288273Actual
860930.002022-11-298266Budget
1186130.002023-02-268246Budget
850322.002022-11-298246Actual
214520.002022-05-298228Budget
2031025.232023-10-2982111Actual
3845272.002025-03-298215Actual
260366.002024-04-278226Actual
3051268.002024-08-288265Actual
3517622.002024-12-278246Actual
1064010.002023-01-278226Budget
1517848.052023-05-298268Actual
33759108.002024-11-288214Actual
30860170.782024-08-288218Actual
164753.952023-06-2982612Actual
840716.002022-11-298226Actual
225475.012023-12-2782612Actual
2677846.872024-04-2782613Actual
1488131.002023-05-298236Actual
3541363.202024-12-278228Actual
756575.002022-10-298217Actual
3635220.002025-01-278256Actual
173575.012023-07-2982511Actual
1387324.002023-04-288236Actual
999157.142022-12-278228Actual
2322743.512024-01-278228Actual
3399941.002024-11-288236Actual
36060137.002025-01-278214Actual
3121653.952024-08-2882612Actual
433750.002022-07-298218Budget
28487127.002024-06-288217Actual
775332.902022-10-298228Actual
663230.002022-09-288228Budget
36149.002022-04-288215Actual
508734.002022-08-298236Actual
1665270.002023-07-298214Actual
1237436.002023-03-298213Actual
168658.002023-07-298226Actual
3216027.362024-09-2782311Actual
34233134.422024-11-288218Actual
733440.002022-10-298236Budget
244303.952024-02-2682511Actual
1116930.002023-01-278268Budget
701946.002022-10-298264Actual
2494322.002024-03-288216Actual
3160380.002024-09-278215Actual
1375833.002023-04-288265Actual
3659763.202025-01-278268Actual
2004122.002023-10-298266Actual
164172.892023-06-2982112Actual
3588446.872024-12-2782613Actual
2234124.162023-12-2782111Actual
2792869.672024-05-2882613Actual
172440.002022-05-298236Budget
3009049.702024-07-2882612Actual
835944.002022-11-298216Actual
1289310.002023-03-298226Budget
3177722.002024-09-278246Actual
2620892.002024-04-278217Actual
3106227.362024-08-2882411Actual
444330.002022-07-298268Budget
3317173.812024-10-288268Actual
663338.962022-09-288228Actual
3668319.912025-01-2782211Actual
503810.002022-08-298226Budget
2884328.422024-06-2882611Actual
3638529.002025-01-278266Actual
466110.002022-08-298273Budget
1117043.512023-01-278268Actual
972425.002022-12-278266Actual
2600918.002024-04-278216Actual
37209135.002025-02-268214Actual
19162125.332023-09-288218Actual
193105.012023-09-2882211Actual
148568.002022-05-298215Actual
1013040.002023-01-278213Budget
583570.002022-09-288214Budget
882850.002022-11-298218Budget
2774939.062024-05-2882112Actual
2765713.532024-05-2882511Actual
2269625.002024-01-278273Actual
3839467.002025-03-298264Actual
762654.002022-10-298267Actual
1298932.002023-03-298246Actual
274431.002022-06-298216Actual
966710.002022-12-278256Budget
181712.002022-05-298256Actual
17310.002022-04-288273Budget
215392.892023-11-2982112Actual
391418.002022-07-298226Actual
2025263.202023-10-298268Actual
3771287.452025-02-268228Actual
2304927.002024-01-278266Actual
3154568.002024-09-278264Actual
396339.002022-07-298236Actual
3115436.932024-08-2882112Actual
209675.322022-05-298218Actual
27985114.002024-06-288213Actual
419745.002022-07-298217Actual
3800425.232025-02-2682112Actual
3180317.002024-09-278256Actual
2786822.302024-05-2882113Actual
390645.012025-03-2982511Actual
2066163.002023-11-298263Actual
3235.002022-04-288213Actual
556730.002022-08-298268Budget
1990127.002023-10-298216Actual
947740.002022-12-278216Actual
9943104.112022-12-278218Actual
1895415.002023-09-288246Actual
2124655.632023-11-298228Actual
3239739.852024-09-2782113Actual
162443.952023-06-2982211Actual
2078142.002023-11-298264Actual
195754.002022-05-298217Actual
2346119.912024-01-2782611Actual
1892830.002023-09-288236Actual
3355043.362024-10-2882213Actual
723638.002022-10-298216Actual
1031670.002023-01-278214Budget
2708056.002024-05-288265Actual
621140.002022-09-288236Actual
2013345.002023-10-298267Actual
386637.002022-07-298216Actual
1674553.002023-07-298215Actual
3898320.972025-03-2982211Actual
491247.002022-08-298265Actual
1995632.002023-10-298236Actual
3334532.672024-10-2882611Actual
203387.142023-10-2982211Actual
3282041.002024-10-288216Actual
499030.002022-08-298216Budget
2781061.402024-05-2882612Actual
868751.002022-11-298217Actual
1612445.022023-06-298228Actual
701850.002022-10-298264Budget
307371.002022-06-298217Actual
1342630.002023-03-298268Budget
2579119.002024-04-278273Actual
3500295.002024-12-278215Actual
2101222.002023-11-298246Actual
2128049.572023-11-298268Actual
658576.842022-09-288218Actual
2485041.002024-03-288215Actual
907425.002022-12-278263Actual
3047776.002024-08-288215Actual
1110841.992023-01-278228Actual
1821960.172023-08-298268Actual
22604100.002024-01-278213Actual
578612.002022-09-288273Actual
277778.212024-05-2882212Actual
89441.002022-04-288267Actual
187830.002022-05-298266Budget
2290925.002024-01-278216Actual
2834547.002024-06-288236Actual
55110.002022-04-288226Budget
3035626.002024-08-288273Actual
2944432.002024-07-288216Actual
356146.082024-12-2782511Actual
3927636.342025-03-2982113Actual
1223428.352023-02-268228Actual
3020745.112024-07-2882613Actual
1405268.002023-04-288267Actual
920170.002022-12-278214Budget
926156.002022-12-278264Actual
313540.002022-06-298267Budget
2142015.652023-11-2982411Actual
17564114.002023-08-298213Actual
1110930.002023-01-278228Budget
1276636.002023-03-298265Actual
845540.002022-11-298236Budget
545950.002022-08-298218Budget
1485310.002023-05-298226Actual
1019020.002023-01-278263Budget
164441.822023-06-2982212Actual
1963163.002023-10-298263Actual
346220.002022-07-298263Budget
1627111.402023-06-2982311Actual
2083950.002023-11-298215Actual
2505010.002024-03-288256Actual
2760337.992024-05-2882311Actual
3470048.622024-11-2882213Actual
2228346.542023-12-278268Actual
1691920.002023-07-298246Actual
3656363.202025-01-278228Actual
3251498.002024-10-288213Actual
2212963.002023-12-278217Actual
2502419.002024-03-288246Actual
1270350.002023-03-298215Budget
1037638.002023-01-278264Actual
144655.012023-04-2882612Actual
174491.822023-07-2982112Actual
332130.002022-06-298268Budget
3142562.002024-09-278263Actual
340140.002022-07-298213Budget
2642430.552024-04-2782111Actual
3213324.162024-09-2782211Actual
2133818.842023-11-2982111Actual
2136610.332023-11-2982211Actual
3254959.002024-10-288263Actual
209750.002022-05-298218Budget
2624371.002024-04-278267Actual
1143574.002023-02-268214Actual
3148225.002024-09-278273Actual
2326145.022024-01-278268Actual
1309630.002023-03-298266Budget
1719052.602023-07-298268Actual
636423.002022-09-288266Actual
344619.272024-11-2882511Actual
2609016.002024-04-278246Actual
2837125.002024-06-288246Actual
1868863.002023-09-288214Actual
1635913.532023-06-2982611Actual
650540.002022-09-288267Budget
458321.002022-08-298263Actual
3503756.002024-12-278265Actual
742710.002022-10-298256Budget
83460.002022-04-288217Budget
980360.002022-12-278217Budget
2719343.002024-05-288236Actual
1059234.002023-01-278216Actual
3930366.172025-03-2982213Actual
578710.002022-09-288273Budget
1051442.002023-01-278265Actual
386730.002022-07-298216Budget
2172012.002023-12-278273Actual
1270461.002023-03-298215Actual
433663.202022-07-298218Actual
1251414.002023-03-298273Actual
69316.002022-04-288256Actual
354110.002022-07-298273Budget
1609698.052023-06-298218Actual
55013.002022-04-288226Actual
2281750.002024-01-278215Actual
37089125.002025-02-268213Actual
391510.002022-07-298226Budget
3901020.972025-03-2982311Actual
2733595.002024-05-288217Actual
3753534.002025-02-268266Actual
378329.272025-02-2682211Actual
209588.002023-11-298226Actual
3647783.002025-01-278267Actual
50238.002022-04-288216Actual
570824.002022-09-288263Actual
789333.002022-11-298213Actual
2614919.002024-04-278266Actual
1051350.002023-01-278265Budget
214443.512022-05-298228Actual
3163876.002024-09-278265Actual
3358267.922024-10-2882613Actual
1069040.002023-01-278236Actual
2769136.932024-05-2882611Actual
3747629.002025-02-268246Actual
2687080.002024-05-288263Actual
1694513.002023-07-298256Actual
1797610.002023-08-298256Actual
3618759.002025-01-278265Actual
2935184.002024-07-288215Actual
2636464.722024-04-278268Actual
50330.002022-04-288216Budget
691010.002022-10-298273Actual
2334712.462024-01-2782211Actual
3287537.002024-10-288236Actual
265332.892024-04-2782511Actual
3296037.002024-10-288266Actual
1992810.002023-10-298226Actual
875050.002022-11-298267Budget
38742114.002025-03-298217Actual
850220.002022-11-298246Budget
3921861.402025-03-2982612Actual
2569784.002024-04-278213Actual
42240.002022-04-288265Actual
3742211.002025-02-268226Actual
893520.002022-11-298268Budget
1712890.482023-07-298218Actual
365145.002022-07-298264Actual
1473356.002023-05-298215Actual
3100811.402024-08-2882211Actual
3461557.142024-11-2882612Actual
3512213.002024-12-278226Actual
2499834.002024-03-288236Actual
1703568.002023-07-298217Actual
3130145.112024-08-2882213Actual
2878227.362024-06-2882411Actual
1130926.002023-02-268263Actual
3854530.002025-03-298216Actual
220646.542022-05-298268Actual
1237540.002023-03-298213Budget
2423049.572024-02-268228Actual
299430.002022-06-298266Budget
2139316.722023-11-2982311Actual
2819776.002024-06-288215Actual
1350798.002023-04-288213Actual
1276550.002023-03-298265Budget
34909129.002024-12-278214Actual
3877773.002025-03-298267Actual
97550.002022-04-288218Budget
1229537.452023-02-268268Actual
2000813.002023-10-298256Actual
621240.002022-09-288236Budget
3408326.002024-11-288266Actual
89340.002022-04-288267Budget
228440.002022-06-298213Actual
1467533.002023-05-298264Actual
715845.002022-10-298265Actual
1795016.002023-08-298246Actual
3488127.002024-12-278273Actual
152643.952023-05-2982211Actual
2437611.402024-02-2682311Actual
2166366.002023-12-278263Actual
1482626.002023-05-298216Actual
2573261.002024-04-278263Actual
3367459.002024-11-288263Actual
3597567.002025-01-278263Actual
38835135.932025-03-298218Actual
813850.002022-11-298264Budget
235193.952024-01-2782112Actual
3857217.002025-03-298226Actual
2039214.592023-10-2982411Actual
3080279.002024-08-288267Actual
2184056.002023-12-278215Actual
1294140.002023-03-298236Budget
650651.002022-09-288267Actual
2674566.172024-04-2782213Actual
1284431.002023-03-298216Actual
215725.012023-11-2982612Actual
1553556.002023-06-298263Actual
256122.892024-03-2882612Actual
1898012.002023-09-288256Actual
980464.002022-12-278217Actual
3812432.832025-02-2682113Actual
583479.002022-09-288214Actual

Generated 2025-05-28 03:58:51.496 UTC