[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184783.952023-08-1182112Actual
2860864.722024-06-108228Actual
2263958.002024-01-098263Actual
1980847.002023-10-118215Actual
1284530.002023-03-118216Budget
2203912.002023-12-098256Actual
379135.012025-02-0882511Actual
3630041.002025-01-098236Actual
2093123.002023-11-118216Actual
42140.002022-04-108265Budget
2819776.002024-06-108215Actual
2769136.932024-05-1082611Actual
1635913.532023-06-1182611Actual
332245.022022-06-118268Actual
1559217.002023-06-118273Actual
518218.002022-08-118256Actual
3839467.002025-03-118264Actual
1196730.002023-02-088266Budget
3020745.112024-07-1082613Actual
1795016.002023-08-118246Actual
220530.002022-05-118268Budget
162730.002022-05-118216Budget
3656363.202025-01-098228Actual
2929363.002024-07-108264Actual
2083950.002023-11-118215Actual
438530.002022-07-118228Budget
3771287.452025-02-088228Actual
1739123.102023-07-1182611Actual
164753.952023-06-1182612Actual
2411072.002024-02-088217Actual
2807726.002024-06-108273Actual
1323750.002023-03-118267Actual
425848.002022-07-118267Actual
2304927.002024-01-098266Actual
1928224.162023-09-1082111Actual
2242315.652023-12-0982411Actual
2993630.552024-07-1082411Actual
1124945.002023-02-088213Actual
1485310.002023-05-118226Actual
3133345.112024-08-1082613Actual
3785933.742025-02-0882311Actual
2976261.692024-07-108228Actual
2535325.232024-03-1082111Actual
1176410.002023-02-088226Budget
321487.452022-06-118218Actual
266540.002022-06-118265Budget
209750.002022-05-118218Budget
1294236.002023-03-118236Actual
214473.952023-11-1182511Actual
2364352.002024-02-088263Actual
789333.002022-11-118213Actual
636530.002022-09-108266Budget
1157558.002023-02-088215Actual
1553556.002023-06-118263Actual
728418.002022-10-118226Actual
691110.002022-10-118273Budget
2337413.532024-01-0982311Actual
1866013.002023-09-108273Actual
2872814.592024-06-1082211Actual
1662428.002023-07-118273Actual
807870.002022-11-118214Budget
2128049.572023-11-118268Actual
3868534.002025-03-118266Actual
3697346.872025-01-0982113Actual
907425.002022-12-098263Actual
386637.002022-07-118216Actual
845640.002022-11-118236Actual
1223530.002023-02-088228Budget
1694513.002023-07-118256Actual
663230.002022-09-108228Budget
2935184.002024-07-108215Actual
1186130.002023-02-088246Budget
1256266.002023-03-118214Actual
1797610.002023-08-118256Actual
2904867.922024-06-1082213Actual
733340.002022-10-118236Actual
1860358.002023-09-108263Actual
419745.002022-07-118217Actual
29734137.452024-07-108218Actual
2376347.002024-02-088264Actual
1806576.002023-08-118217Actual
570824.002022-09-108263Actual
33109122.302024-10-108218Actual
986440.002022-12-098267Actual
2802073.002024-06-108263Actual
1574847.002023-06-118265Actual
2148115.652023-11-1182611Actual
2473012.002024-03-108273Actual
391418.002022-07-118226Actual
1835911.402023-08-1182411Actual
1815882.902023-08-118218Actual
122129.002022-05-118263Actual
3216027.362024-09-0982311Actual
1959796.002023-10-118213Actual
2890136.932024-06-1082112Actual
3523529.002024-12-098266Actual
748725.002022-10-118266Actual
3163876.002024-09-098265Actual
578710.002022-09-108273Budget
855010.002022-11-118256Budget
1223428.352023-02-088228Actual
2529554.112024-03-108268Actual
947640.002022-12-098216Budget
378859.002022-07-118265Actual
915310.002022-12-098273Budget
3355043.362024-10-1082213Actual
1116930.002023-01-098268Budget
1786932.002023-08-118216Actual
3818276.692025-02-0882613Actual
2162989.002023-12-098213Actual
1627111.402023-06-1182311Actual
840620.002022-11-118226Budget
1892830.002023-09-108236Actual
83351.002022-04-108217Actual
26955106.002024-05-108214Actual
144341.822023-04-1082212Actual
564632.002022-09-108213Actual
405810.002022-07-118256Budget
1712890.482023-07-118218Actual
470970.002022-08-118214Budget
37209135.002025-02-088214Actual
1064113.002023-01-098226Actual
3352338.092024-10-1082113Actual
2620892.002024-04-098217Actual
3624543.002025-01-098216Actual
1256370.002023-03-118214Budget
3918416.722025-03-1182212Actual
1176520.002023-02-088226Actual
3180317.002024-09-098256Actual
2172012.002023-12-098273Actual
108237.452022-04-108268Actual
2698968.002024-05-108264Actual
1942419.912023-09-1082611Actual
3815141.602025-02-0882213Actual
75230.002022-04-108266Budget
821852.002022-11-118215Actual
3127425.812024-08-1082113Actual
1331782.902023-03-118218Actual
644460.002022-09-108217Budget
1417448.052023-04-108268Actual
1514441.992023-05-118228Actual
358870.002022-07-118214Actual
2581977.002024-04-098214Actual
201843.002022-05-118267Actual
326232.902022-06-118228Actual
2019195.022023-10-118218Actual
3635220.002025-01-098256Actual
1488131.002023-05-118236Actual
239415.002024-02-088226Actual
650651.002022-09-108267Actual
616315.002022-09-108226Actual
3103533.742024-08-1082311Actual
31893106.002024-09-098217Actual
1317650.002023-03-118217Budget
1163750.002023-02-088265Budget
1609698.052023-06-118218Actual
102320.002022-04-108228Budget
277778.212024-05-1082212Actual
1051350.002023-01-098265Budget
3860044.002025-03-118236Actual
293620.002022-06-118256Budget
939850.002022-12-098265Budget
2813969.002024-06-108264Actual
228440.002022-06-118213Actual
556730.002022-08-118268Budget
1031762.002023-01-098214Actual
3671026.292025-01-0982311Actual
266265.012024-04-0982112Actual
2636464.722024-04-098268Actual
372948.002022-07-118215Actual
3287537.002024-10-108236Actual
386730.002022-07-118216Budget
3753534.002025-02-088266Actual
1881553.002023-09-108265Actual
3515038.002024-12-098236Actual
477151.002022-08-118264Actual
3700052.132025-01-0982213Actual
2760337.992024-05-1082311Actual
1697828.002023-07-118266Actual
3245741.602024-09-0982613Actual
1037638.002023-01-098264Actual
299537.002022-06-118266Actual
266657.002022-06-118265Actual
3408326.002024-11-108266Actual
140744.002022-05-118264Actual
1401756.002023-04-108217Actual
174491.822023-07-1182112Actual
38835135.932025-03-118218Actual
307460.002022-06-118217Budget
346220.002022-07-118263Budget
1078320.002023-01-098256Actual
1270461.002023-03-118215Actual
1237540.002023-03-118213Budget
1013040.002023-01-098213Budget
2494322.002024-03-108216Actual
3210549.702024-09-0982111Actual
583479.002022-09-108214Actual
3665558.212025-01-0982111Actual
2656715.652024-04-0982611Actual
2275934.002024-01-098264Actual
875050.002022-11-118267Budget
340140.002022-07-118213Budget
3080279.002024-08-108267Actual
1342630.002023-03-118268Budget
3402527.002024-11-108246Actual
3455331.612024-11-1082112Actual
1395825.002023-04-108266Actual
2174856.002023-12-098214Actual
3029969.002024-08-108263Actual
3609481.002025-01-098264Actual
300567.142024-07-1082212Actual
1975033.002023-10-118264Actual
2116051.002023-11-118267Actual
1665270.002023-07-118214Actual
2985452.892024-07-1082111Actual
34233134.422024-11-108218Actual
2071814.002023-11-118273Actual
1073733.002023-01-098246Actual
205381.822023-10-1182212Actual
1733016.722023-07-1182411Actual
683230.002022-10-118263Actual
901536.002022-12-098213Actual
1309729.002023-03-118266Actual
30384112.002024-08-108214Actual
2952525.002024-07-108246Actual
2399522.002024-02-088246Actual
2540810.332024-03-1082311Actual
164172.892023-06-1182112Actual
1276550.002023-03-118265Budget
2884328.422024-06-1082611Actual
2420288.962024-02-088218Actual
307371.002022-06-118217Actual
321550.002022-06-118218Budget
775230.002022-10-118228Budget
3780440.122025-02-0882111Actual
1703568.002023-07-118217Actual
181712.002022-05-118256Actual
578612.002022-09-108273Actual
365050.002022-07-118264Budget
1069040.002023-01-098236Actual
3118212.462024-08-1082212Actual
882966.232022-11-118218Actual
444330.002022-07-118268Budget
3235.002022-04-108213Actual
274530.002022-06-118216Budget
1496622.002023-05-118266Actual
1901227.002023-09-108266Actual
2737076.002024-05-108267Actual
2967678.002024-07-108267Actual
603550.002022-09-108265Budget
373050.002022-07-118215Budget
513530.002022-08-118246Budget
1068940.002023-01-098236Budget
89340.002022-04-108267Budget
1936411.402023-09-1082411Actual
28147.002022-04-108264Actual
1336530.002023-03-118228Budget
2000813.002023-10-118256Actual
425740.002022-07-118267Budget
346323.002022-07-118263Actual
288930.002022-06-118246Budget
1895415.002023-09-108246Actual
1218670.782023-02-088218Actual
2704780.002024-05-108215Actual
1562052.002023-06-118214Actual
97550.002022-04-108218Budget
30264119.002024-08-108213Actual
570920.002022-09-108263Budget
2166366.002023-12-098263Actual
274431.002022-06-118216Actual
952514.002022-12-098226Actual
2549519.912024-03-1082611Actual
1073630.002023-01-098246Budget
1309630.002023-03-118266Budget
2786822.302024-05-1082113Actual
28105141.002024-06-108214Actual
260366.002024-04-098226Actual
3399941.002024-11-108236Actual
444445.022022-07-118268Actual
850220.002022-11-118246Budget
3582424.062024-12-0982113Actual
3065120.002024-08-108246Actual
181820.002022-05-118256Budget
1149648.002023-02-088264Actual
3313760.172024-10-108228Actual
3177722.002024-09-098246Actual
537940.002022-08-118267Budget
458321.002022-08-118263Actual
215725.012023-11-1182612Actual
3762687.002025-02-088267Actual
2870053.952024-06-1082111Actual
134770.002022-05-118214Budget
3933660.902025-03-1182613Actual
2372864.002024-02-088214Actual
2749061.692024-05-108268Actual
2692727.002024-05-108273Actual
2207225.002023-12-098266Actual
738127.002022-10-118246Actual
1342555.632023-03-118268Actual
1868863.002023-09-108214Actual
2579119.002024-04-098273Actual
3260634.002024-10-108273Actual
3183629.002024-09-098266Actual
1064010.002023-01-098226Budget
1603866.002023-06-118267Actual
3712483.002025-02-088263Actual
1906976.002023-09-108217Actual
3862622.002025-03-118246Actual
154740.002022-05-118265Budget
9943104.112022-12-098218Actual
2322743.512024-01-098228Actual
1724820.972023-07-1182111Actual
3632626.002025-01-098246Actual
524130.002022-08-118266Budget
1615867.752023-06-118268Actual
2687080.002024-05-108263Actual
1143470.002023-02-088214Budget
952420.002022-12-098226Budget
55013.002022-04-108226Actual
3461557.142024-11-1082612Actual
3221411.402024-09-0982511Actual
2606429.002024-04-098236Actual
1833211.402023-08-1182311Actual
178969.002023-08-118226Actual
1138610.002023-02-088273Budget
17310.002022-04-108273Budget
3340.002022-04-108213Budget
957440.002022-12-098236Actual
3438012.462024-11-1082211Actual
36442118.002025-01-098217Actual
882850.002022-11-118218Budget
2502419.002024-03-108246Actual
2624371.002024-04-098267Actual
835840.002022-11-118216Budget
3088860.172024-08-108228Actual
748630.002022-10-118266Budget
3750220.002025-02-088256Actual
1375833.002023-04-108265Actual
38742114.002025-03-118217Actual
999030.002022-12-098228Budget
1078420.002023-01-098256Budget
2896344.382024-06-1082612Actual
3473239.852024-11-1082613Actual
3509529.002024-12-098216Actual
3429463.202024-11-108268Actual
3597567.002025-01-098263Actual
2763028.422024-05-1082411Actual
2184056.002023-12-098215Actual
827940.002022-11-118265Actual
630610.002022-09-108256Budget
625830.002022-09-108246Budget
1821960.172023-08-118268Actual
2314173.002024-01-098267Actual
1431611.402023-04-1082411Actual
1523623.102023-05-1182111Actual
3142562.002024-09-098263Actual
358970.002022-07-118214Budget
2789567.922024-05-1082213Actual
532060.002022-08-118217Budget
209675.322022-05-118218Actual
36535158.662025-01-098218Actual
252942.002022-06-118264Actual
201740.002022-05-118267Budget
3296037.002024-10-108266Actual
1110930.002023-01-098228Budget
1229537.452023-02-088268Actual
326320.002022-06-118228Budget
31985137.452024-09-098218Actual
26303155.632024-04-098218Actual
887638.962022-11-118228Actual
1689330.002023-07-118236Actual
378329.272025-02-0882211Actual
728520.002022-10-118226Budget
2004122.002023-10-118266Actual
2633166.232024-04-098228Actual
29258110.002024-07-108214Actual
3092290.482024-08-108268Actual
3201373.812024-09-098228Actual
3647783.002025-01-098267Actual
405716.002022-07-118256Actual
75331.002022-04-108266Actual
2517563.002024-03-108267Actual
3541363.202024-12-098228Actual
154102.892023-05-1182112Actual
1303520.002023-03-118256Budget
1019020.002023-01-098263Budget
29641109.002024-07-108217Actual
3724491.002025-02-088264Actual
1031670.002023-01-098214Budget
458220.002022-08-118263Budget
1707048.002023-07-118267Actual
762654.002022-10-118267Actual
860930.002022-11-118266Budget
677245.002022-10-118213Actual
2045314.592023-10-1182611Actual
1284431.002023-03-118216Actual
1476835.002023-05-118265Actual
531948.002022-08-118217Actual
234521.002022-06-118263Actual
344619.272024-11-1082511Actual
3154568.002024-09-098264Actual
235513.952024-01-0982612Actual
715750.002022-10-118265Budget
3397111.002024-11-108226Actual
2591467.002024-04-098215Actual
3659763.202025-01-098268Actual
3618759.002025-01-098265Actual
3909843.312025-03-1182611Actual
9230.002022-04-108263Budget
3071025.002024-08-108266Actual
3857217.002025-03-118226Actual
3204773.812024-09-098268Actual
2216464.002023-12-098267Actual
508734.002022-08-118236Actual
621240.002022-09-108236Budget
2326145.022024-01-098268Actual
3017552.132024-07-1082213Actual
391510.002022-07-118226Budget
3041989.002024-08-108264Actual
35292102.002024-12-098217Actual
3213324.162024-09-0982211Actual
2585453.002024-04-098264Actual
1715637.452023-07-118228Actual
33759108.002024-11-108214Actual
2864261.692024-06-108268Actual
3679628.422025-01-0982611Actual
340038.002022-07-118213Actual
21218113.202023-11-118218Actual
183055.012023-08-1182211Actual
3100811.402024-08-1082211Actual
1163854.002023-02-088265Actual
2039214.592023-10-1182411Actual
401029.002022-07-118246Actual
34909129.002024-12-098214Actual
795230.002022-11-118263Budget
203657.142023-10-1182311Actual
738020.002022-10-118246Budget
3833118.002025-03-118273Actual
962120.002022-12-098246Budget
1218750.002023-02-088218Budget
1298830.002023-03-118246Budget
695970.002022-10-118214Budget
499133.002022-08-118216Actual
396339.002022-07-118236Actual
3739533.002025-02-088216Actual
470868.002022-08-118214Actual
2754851.822024-05-1082111Actual
669330.002022-09-108268Budget
30860170.782024-08-108218Actual
2193222.002023-12-098216Actual
313540.002022-06-118267Budget
2103816.002023-11-118256Actual
1157650.002023-02-088215Budget
636423.002022-09-108266Actual
3718126.002025-02-088273Actual
167510.002022-05-118226Budget
957340.002022-12-098236Budget
868751.002022-11-118217Actual
2614919.002024-04-098266Actual
650540.002022-09-108267Budget
2198735.002023-12-098236Actual
3550543.312024-12-0982111Actual
1678053.002023-07-118265Actual
1827719.912023-08-1182111Actual
3747629.002025-02-088246Actual
234285.012024-01-0982511Actual
9329.002022-04-108263Actual
113876.002023-02-088273Actual
12986.002022-05-118273Actual
36260.002022-04-108215Budget
2340115.652024-01-0982411Actual
2829039.002024-06-108216Actual
3848784.002025-03-118265Actual
2831710.002024-06-108226Actual
1013135.002023-01-098213Actual
3512213.002024-12-098226Actual
2301619.002024-01-098256Actual
3854530.002025-03-118216Actual
177130.002022-05-118246Budget
19162125.332023-09-108218Actual

Generated 2025-05-10 16:57:04.416 UTC