[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866013.002023-09-278273Actual
901536.002022-12-268213Actual
499133.002022-08-288216Actual
372948.002022-07-288215Actual
3373122.002024-11-278273Actual
3753534.002025-02-258266Actual
625933.002022-09-278246Actual
220530.002022-05-288268Budget
3785933.742025-02-2582311Actual
3550543.312024-12-2682111Actual
3564732.672024-12-2682611Actual
2716513.002024-05-278226Actual
172343.002022-05-288236Actual
1196730.002023-02-258266Budget
2611613.002024-04-268256Actual
728520.002022-10-288226Budget
91527.002022-12-268273Actual
952514.002022-12-268226Actual
266265.012024-04-2682112Actual
3865221.002025-03-288256Actual
444330.002022-07-288268Budget
358970.002022-07-288214Budget
452232.002022-08-288213Actual
2958429.002024-07-278266Actual
677245.002022-10-288213Actual
1243622.002023-03-288263Actual
234521.002022-06-288263Actual
3930366.172025-03-2882213Actual
9230.002022-04-278263Budget
1210839.002023-02-258267Actual
1051442.002023-01-268265Actual
1068940.002023-01-268236Budget
2207225.002023-12-268266Actual
1739123.102023-07-2882611Actual
26303155.632024-04-268218Actual
425848.002022-07-288267Actual
1835911.402023-08-2882411Actual
162730.002022-05-288216Budget
2633166.232024-04-268228Actual
3488127.002024-12-268273Actual
2285138.002024-01-268265Actual
274530.002022-06-288216Budget
1674553.002023-07-288215Actual
860832.002022-11-288266Actual
1303520.002023-03-288256Budget
695970.002022-10-288214Budget
2326145.022024-01-268268Actual
1821960.172023-08-288268Actual
245222.892024-02-2582112Actual
2013345.002023-10-288267Actual
742710.002022-10-288256Budget
933950.002022-12-268215Budget
701946.002022-10-288264Actual
2990932.672024-07-2782311Actual
20626106.002023-11-288213Actual
3142562.002024-09-268263Actual
2414454.002024-02-258267Actual
3839467.002025-03-288264Actual
405716.002022-07-288256Actual
346220.002022-07-288263Budget
234430.002022-06-288263Budget
172440.002022-05-288236Budget
3154568.002024-09-268264Actual
1013135.002023-01-268213Actual
2786822.302024-05-2782113Actual
3771287.452025-02-258228Actual
926156.002022-12-268264Actual
307371.002022-06-288217Actual
669443.512022-09-278268Actual
3909843.312025-03-2882611Actual
334317.142024-10-2782212Actual
50238.002022-04-278216Actual
209750.002022-05-288218Budget
2529554.112024-03-278268Actual
491150.002022-08-288265Budget
2133818.842023-11-2882111Actual
277778.212024-05-2782212Actual
9329.002022-04-278263Actual
172768.212023-07-2882211Actual
1005248.052022-12-268268Actual
177130.002022-05-288246Budget
256122.892024-03-2782612Actual
1381831.002023-04-278216Actual
813950.002022-11-288264Actual
2713829.002024-05-278216Actual
1771839.002023-08-288264Actual
597450.002022-09-278215Budget
1298830.002023-03-288246Budget
102238.962022-04-278228Actual
3788634.802025-02-2582411Actual
1223530.002023-02-258228Budget
2829039.002024-06-278216Actual
3691543.312025-01-2682612Actual
332245.022022-06-288268Actual
31510121.002024-09-268214Actual
1190813.002023-02-258256Actual
28147.002022-04-278264Actual
3697346.872025-01-2682113Actual
3886352.602025-03-288228Actual
2178229.002023-12-268264Actual
3118212.462024-08-2782212Actual
1110841.992023-01-268228Actual
3388677.002024-11-278265Actual
243498.212024-02-2582211Actual
3517622.002024-12-268246Actual
518110.002022-08-288256Budget
144655.012023-04-2782612Actual
3780440.122025-02-2582111Actual
3494483.002024-12-268264Actual
3213324.162024-09-2682211Actual
138458.002023-04-278226Actual
3322953.952024-10-2782111Actual
821852.002022-11-288215Actual
340140.002022-07-288213Budget
3088860.172024-08-278228Actual
957440.002022-12-268236Actual
3127425.812024-08-2782113Actual
1181339.002023-02-258236Actual
293517.002022-06-288256Actual
3520215.002024-12-268256Actual
38835135.932025-03-288218Actual
3426181.392024-11-278228Actual
3659763.202025-01-268268Actual
2985452.892024-07-2782111Actual
299430.002022-06-288266Budget
994250.002022-12-268218Budget
419860.002022-07-288217Budget
1724820.972023-07-2882111Actual
1765612.002023-08-288273Actual
3671026.292025-01-2682311Actual
3224730.552024-09-2682611Actual
1157558.002023-02-258215Actual
2000813.002023-10-288256Actual
2870053.952024-06-2782111Actual
235193.952024-01-2682112Actual
2184056.002023-12-268215Actual
36149.002022-04-278215Actual
36260.002022-04-278215Budget
2569784.002024-04-268213Actual
2360895.002024-02-258213Actual
1362947.002023-04-278214Actual
1895415.002023-09-278246Actual
840716.002022-11-288226Actual
89441.002022-04-278267Actual
3009049.702024-07-2782612Actual
239415.002024-02-258226Actual
16532102.002023-07-288213Actual
3239739.852024-09-2682113Actual
12986.002022-05-288273Actual
1331782.902023-03-288218Actual
1045550.002023-01-268215Budget
550630.002022-08-288228Budget
1084330.002023-01-268266Budget
2142015.652023-11-2882411Actual
3346548.632024-10-2782612Actual
274431.002022-06-288216Actual
2370012.002024-02-258273Actual
589450.002022-09-278264Budget
3473239.852024-11-2782613Actual
701850.002022-10-288264Budget
313639.002022-06-288267Actual
15116110.172023-05-288218Actual
531948.002022-08-288217Actual
2837125.002024-06-278246Actual
1026910.002023-01-268273Actual
597359.002022-09-278215Actual
2749061.692024-05-278268Actual
1417448.052023-04-278268Actual
625830.002022-09-278246Budget
242310.002022-06-288273Budget
691010.002022-10-288273Actual
2864261.692024-06-278268Actual
616315.002022-09-278226Actual
2245625.232023-12-2682611Actual
1309630.002023-03-288266Budget
2391432.002024-02-258216Actual
1452285.002023-05-288213Actual
3455331.612024-11-2782112Actual
2581977.002024-04-268214Actual
821750.002022-11-288215Budget
2938666.002024-07-278265Actual
368827.142025-01-2682212Actual
1968827.002023-10-288273Actual
142625.012023-04-2782211Actual
2066163.002023-11-288263Actual
195860.002022-05-288217Budget
2872814.592024-06-2782211Actual
2340115.652024-01-2682411Actual
181712.002022-05-288256Actual
513530.002022-08-288246Budget
289297.142024-06-2782212Actual
1294140.002023-03-288236Budget
1342630.002023-03-288268Budget
1971655.002023-10-288214Actual
1117043.512023-01-268268Actual
1523623.102023-05-2882111Actual
2346119.912024-01-2682611Actual
2917362.002024-07-278263Actual
583479.002022-09-278214Actual
2296429.002024-01-268236Actual
378859.002022-07-288265Actual
27428123.812024-05-278218Actual
2475863.002024-03-278214Actual
3512213.002024-12-268226Actual
225141.822023-12-2682112Actual
36442118.002025-01-268217Actual
2322743.512024-01-268228Actual
2831710.002024-06-278226Actual
2473012.002024-03-278273Actual
2263958.002024-01-268263Actual
1149648.002023-02-258264Actual
3092290.482024-08-278268Actual
1797610.002023-08-288256Actual
1229537.452023-02-258268Actual
952420.002022-12-268226Budget
38239107.002025-03-288213Actual
3585148.622024-12-2682213Actual
3918416.722025-03-2882212Actual
966812.002022-12-268256Actual
2019195.022023-10-288218Actual
3065120.002024-08-278246Actual
249706.002024-03-278226Actual
2364352.002024-02-258263Actual
32634141.002024-10-278214Actual
3059717.002024-08-278226Actual
1124945.002023-02-258213Actual
1342555.632023-03-288268Actual
999157.142022-12-268228Actual
1588718.002023-06-288246Actual
148660.002022-05-288215Budget
939753.002022-12-268265Actual
770464.722022-10-288218Actual
3284710.002024-10-278226Actual
748725.002022-10-288266Actual
3915636.932025-03-2882112Actual
1591316.002023-06-288256Actual
344619.272024-11-2782511Actual
69420.002022-04-278256Budget
3627211.002025-01-268226Actual
3402527.002024-11-278246Actual
177028.002022-05-288246Actual
33109122.302024-10-278218Actual
162443.952023-06-2882211Actual
1691920.002023-07-288246Actual
986440.002022-12-268267Actual
3903736.932025-03-2882411Actual
37684129.872025-02-258218Actual
1069040.002023-01-268236Actual
2423049.572024-02-258228Actual
164753.952023-06-2882612Actual
1998220.002023-10-288246Actual
2334712.462024-01-2682211Actual
2411072.002024-02-258217Actual
1073630.002023-01-268246Budget
3313760.172024-10-278228Actual
152643.952023-05-2882211Actual
254628.212024-03-2782511Actual
2446425.232024-02-2582611Actual
60040.002022-04-278236Budget
2852271.002024-06-278267Actual
807973.002022-11-288214Actual
789333.002022-11-288213Actual
2760337.992024-05-2782311Actual
205381.822023-10-2882212Actual
2216464.002023-12-268267Actual
3204773.812024-09-268268Actual
2674566.172024-04-2682213Actual
3712483.002025-02-258263Actual
266605.012024-04-2682612Actual
3470048.622024-11-2782213Actual
174761.822023-07-2882212Actual
2645213.532024-04-2682211Actual
1289310.002023-03-288226Budget
1694513.002023-07-288256Actual
2902136.342024-06-2782113Actual
2514087.002024-03-278217Actual
3180317.002024-09-268256Actual
1204653.002023-02-258217Actual
3260634.002024-10-278273Actual
3733770.002025-02-258265Actual
405810.002022-07-288256Budget
738127.002022-10-288246Actual
650540.002022-09-278267Budget
3679628.422025-01-2682611Actual
30384112.002024-08-278214Actual
1149750.002023-02-258264Budget
850220.002022-11-288246Budget
1176410.002023-02-258226Budget
644375.002022-09-278217Actual
855010.002022-11-288256Budget
1984338.002023-10-288265Actual
850322.002022-11-288246Actual
284143.002022-06-288236Actual
2683599.002024-05-278213Actual
1171730.002023-02-258216Budget
3700052.132025-01-2682213Actual
1276550.002023-03-288265Budget
3848784.002025-03-288265Actual
36060137.002025-01-268214Actual
122030.002022-05-288263Budget
2763028.422024-05-2782411Actual
1827719.912023-08-2882111Actual
168658.002023-07-288226Actual
22062.002022-04-278214Actual
2765713.532024-05-2782511Actual
34140111.002024-11-278217Actual
3399941.002024-11-278236Actual
3385272.002024-11-278215Actual
683330.002022-10-288263Budget
470970.002022-08-288214Budget
1995632.002023-10-288236Actual
3774684.422025-02-258268Actual
21218113.202023-11-288218Actual
167510.002022-05-288226Budget
3845272.002025-03-288215Actual
2203912.002023-12-268256Actual
1031762.002023-01-268214Actual
1892830.002023-09-278236Actual
2499834.002024-03-278236Actual
187925.002022-05-288266Actual
3352338.092024-10-2782113Actual
1434915.652023-04-2782611Actual
1833211.402023-08-2882311Actual
2624371.002024-04-268267Actual
34909129.002024-12-268214Actual
3130145.112024-08-2782213Actual
1729.002022-04-278273Actual
1336530.002023-03-288228Budget
27985114.002024-06-278213Actual
1005120.002022-12-268268Budget
1609698.052023-06-288218Actual
1559217.002023-06-288273Actual
2540810.332024-03-2782311Actual
893520.002022-11-288268Budget
411939.002022-07-288266Actual
2304927.002024-01-268266Actual
204199.272023-10-2882511Actual
3747629.002025-02-258246Actual
3062535.002024-08-278236Actual
1276636.002023-03-288265Actual
2139316.722023-11-2882311Actual
920072.002022-12-268214Actual
2923027.002024-07-278273Actual
1531814.592023-05-2882411Actual
1936411.402023-09-2782411Actual
2733595.002024-05-278217Actual
2124655.632023-11-288228Actual
36535158.662025-01-268218Actual
228540.002022-06-288213Budget
1354271.002023-04-278263Actual
2193222.002023-12-268216Actual
503810.002022-08-288226Budget
1037638.002023-01-268264Actual
2242315.652023-12-2682411Actual
887730.002022-11-288228Budget
1350798.002023-04-278213Actual
583570.002022-09-278214Budget
644460.002022-09-278217Budget
907425.002022-12-268263Actual
611531.002022-09-278216Actual
1818638.962023-08-288228Actual
1013040.002023-01-268213Budget
252942.002022-06-288264Actual
3109636.932024-08-2782611Actual
827940.002022-11-288265Actual
25233105.632024-03-278218Actual
1251510.002023-03-288273Budget
1553556.002023-06-288263Actual
2647914.592024-04-2682311Actual
868751.002022-11-288217Actual
795326.002022-11-288263Actual
42140.002022-04-278265Budget
1256370.002023-03-288214Budget
2440315.652024-02-2582411Actual
2860864.722024-06-278228Actual
214520.002022-05-288228Budget
3417563.002024-11-278267Actual
34233134.422024-11-278218Actual
2402118.002024-02-258256Actual
1529110.332023-05-2882311Actual
3292714.002024-10-278256Actual
288930.002022-06-288246Budget
356146.082024-12-2682511Actual
2517563.002024-03-278267Actual
1959796.002023-10-288213Actual
2807726.002024-06-278273Actual
845540.002022-11-288236Budget
2382151.002024-02-258215Actual
2420288.962024-02-258218Actual
2952525.002024-07-278246Actual
247170.002022-06-288214Budget
140744.002022-05-288264Actual
3570539.062024-12-2682112Actual
3218731.612024-09-2682411Actual
3429463.202024-11-278268Actual
1980847.002023-10-288215Actual
611430.002022-09-278216Budget
2792869.672024-05-2782613Actual
630514.002022-09-278256Actual
466110.002022-08-288273Budget
762654.002022-10-288267Actual
2819776.002024-06-278215Actual
3730286.002025-02-258215Actual
390645.012025-03-2882511Actual
532060.002022-08-288217Budget
3556026.292024-12-2682311Actual
3868534.002025-03-288266Actual
1455668.002023-05-288263Actual
2116051.002023-11-288267Actual
1562052.002023-06-288214Actual
252850.002022-06-288264Budget
1237436.002023-03-288213Actual
1678053.002023-07-288265Actual
18568120.002023-09-278213Actual
2526151.082024-03-278228Actual
1360126.002023-04-278273Actual
3668319.912025-01-2682211Actual
1488131.002023-05-288236Actual
89340.002022-04-278267Budget
3290127.002024-10-278246Actual
781331.382022-10-288268Actual
966710.002022-12-268256Budget
279310.002022-06-288226Budget
2781061.402024-05-2782612Actual
1414038.962023-04-278228Actual
875050.002022-11-288267Budget
193919.272023-09-2782511Actual
31893106.002024-09-268217Actual
1251414.002023-03-288273Actual
3933660.902025-03-2882613Actual
3440730.552024-11-2782311Actual
1210750.002023-02-258267Budget
148568.002022-05-288215Actual
379135.012025-02-2582511Actual
2236910.332023-12-2682211Actual
134770.002022-05-288214Budget
2609016.002024-04-268246Actual
3071025.002024-08-278266Actual
733440.002022-10-288236Budget
770550.002022-10-288218Budget
154102.892023-05-2882112Actual
621140.002022-09-278236Actual
835944.002022-11-288216Actual
444445.022022-07-288268Actual
1502384.002023-05-288217Actual
1098150.002023-01-268267Budget
3367459.002024-11-278263Actual
485050.002022-08-288215Budget
3148225.002024-09-268273Actual
3576664.592024-12-2682612Actual
245491.822024-02-2582212Actual
187830.002022-05-288266Budget
284240.002022-06-288236Budget
2620892.002024-04-268217Actual
340038.002022-07-288213Actual
840620.002022-11-288226Budget
524032.002022-08-288266Actual
1586133.002023-06-288236Actual
1375833.002023-04-278265Actual
2502419.002024-03-278246Actual
828050.002022-11-288265Budget
22170.002022-04-278214Budget
2281750.002024-01-268215Actual
1143574.002023-02-258214Actual
2148115.652023-11-2882611Actual
245813.952024-02-2582612Actual
1795016.002023-08-288246Actual
2083950.002023-11-288215Actual
630610.002022-09-278256Budget
603550.002022-09-278265Budget
242210.002022-06-288273Actual
2757617.782024-05-2782211Actual
1051350.002023-01-268265Budget
2908145.112024-06-2782613Actual
537940.002022-08-288267Budget
205695.012023-10-2882612Actual
2704780.002024-05-278215Actual
1317650.002023-03-288217Budget
650651.002022-09-278267Actual
723638.002022-10-288216Actual

Generated 2025-05-28 01:50:01.354 UTC