[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171635.002023-02-218216Actual
3192789.002024-09-228267Actual
332130.002022-06-248268Budget
3388677.002024-11-238265Actual
1143470.002023-02-218214Budget
1434915.652023-04-2382611Actual
181712.002022-05-248256Actual
986440.002022-12-228267Actual
3671026.292025-01-2282311Actual
346220.002022-07-248263Budget
616210.002022-09-238226Budget
1806576.002023-08-248217Actual
3532784.002024-12-228267Actual
1218670.782023-02-218218Actual
175075.012023-07-2482612Actual
3057036.002024-08-238216Actual
2802073.002024-06-238263Actual
1149648.002023-02-218264Actual
2514087.002024-03-238217Actual
299537.002022-06-248266Actual
1223428.352023-02-218228Actual
2713829.002024-05-238216Actual
354011.002022-07-248273Actual
597450.002022-09-238215Budget
2301619.002024-01-228256Actual
3020745.112024-07-2382613Actual
524032.002022-08-248266Actual
2902136.342024-06-2382113Actual
1098251.002023-01-228267Actual
2340115.652024-01-2282411Actual
2236910.332023-12-2282211Actual
134770.002022-05-248214Budget
2239613.532023-12-2282311Actual
187830.002022-05-248266Budget
3503756.002024-12-228265Actual
358870.002022-07-248214Actual
34140111.002024-11-238217Actual
234285.012024-01-2282511Actual
926050.002022-12-228264Budget
3860044.002025-03-248236Actual
313540.002022-06-248267Budget
209675.322022-05-248218Actual
691110.002022-10-248273Budget
152643.952023-05-2482211Actual
1256370.002023-03-248214Budget
3635220.002025-01-228256Actual
17310.002022-04-238273Budget
122129.002022-05-248263Actual
3712483.002025-02-218263Actual
531948.002022-08-248217Actual
3517622.002024-12-228246Actual
470868.002022-08-248214Actual
3317173.812024-10-238268Actual
3700052.132025-01-2282213Actual
677340.002022-10-248213Budget
334317.142024-10-2382212Actual
728520.002022-10-248226Budget
503914.002022-08-248226Actual
247082.002022-06-248214Actual
2382151.002024-02-218215Actual
1455668.002023-05-248263Actual
3183629.002024-09-228266Actual
3313760.172024-10-238228Actual
3103533.742024-08-2382311Actual
75331.002022-04-238266Actual
391510.002022-07-248226Budget
32634141.002024-10-238214Actual
3160380.002024-09-228215Actual
2269625.002024-01-228273Actual
2078142.002023-11-248264Actual
477151.002022-08-248264Actual
2405319.002024-02-218266Actual
3739533.002025-02-218216Actual
2106827.002023-11-248266Actual
2904867.922024-06-2382213Actual
154102.892023-05-2482112Actual
1535223.102023-05-2482611Actual
723638.002022-10-248216Actual
1694513.002023-07-248256Actual
444330.002022-07-248268Budget
3627211.002025-01-228226Actual
164172.892023-06-2482112Actual
2757617.782024-05-2382211Actual
215725.012023-11-2482612Actual
1342630.002023-03-248268Budget
795230.002022-11-248263Budget
1635913.532023-06-2482611Actual
2839720.002024-06-238256Actual
1906976.002023-09-238217Actual
625830.002022-09-238246Budget
2322743.512024-01-228228Actual
1138610.002023-02-218273Budget
630610.002022-09-238256Budget
1729.002022-04-238273Actual
1196730.002023-02-218266Budget
570920.002022-09-238263Budget
220646.542022-05-248268Actual
3553324.162024-12-2282211Actual
3399941.002024-11-238236Actual
1910474.002023-09-238267Actual
425740.002022-07-248267Budget
1342555.632023-03-248268Actual
2698968.002024-05-238264Actual
122030.002022-05-248263Budget
2687080.002024-05-238263Actual
245222.892024-02-2182112Actual
28487127.002024-06-238217Actual
2985452.892024-07-2382111Actual
3588446.872024-12-2282613Actual
26303155.632024-04-228218Actual
425848.002022-07-248267Actual
28050.002022-04-238264Budget
2203912.002023-12-228256Actual
835840.002022-11-248216Budget
789240.002022-11-248213Budget
183055.012023-08-2482211Actual
2890136.932024-06-2382112Actual
893629.872022-11-248268Actual
828050.002022-11-248265Budget
920170.002022-12-228214Budget
1270350.002023-03-248215Budget
242310.002022-06-248273Budget
1360126.002023-04-238273Actual
2721930.002024-05-238246Actual
2614919.002024-04-228266Actual
972530.002022-12-228266Budget
220530.002022-05-248268Budget
1251414.002023-03-248273Actual
3685427.362025-01-2282112Actual
36260.002022-04-238215Budget
203387.142023-10-2482211Actual
611430.002022-09-238216Budget
2364352.002024-02-218263Actual
3002834.802024-07-2382112Actual
2508327.002024-03-238266Actual
378329.272025-02-2182211Actual
466012.002022-08-248273Actual
3774684.422025-02-218268Actual
209588.002023-11-248226Actual
484960.002022-08-248215Actual
1591316.002023-06-248256Actual
3673724.162025-01-2282411Actual
12986.002022-05-248273Actual
2955116.002024-07-238256Actual
3438012.462024-11-2382211Actual
254628.212024-03-2382511Actual
1574847.002023-06-248265Actual
42240.002022-04-238265Actual
36535158.662025-01-228218Actual
868751.002022-11-248217Actual
733440.002022-10-248236Budget
3556026.292024-12-2282311Actual
27985114.002024-06-238213Actual
193377.142023-09-2382311Actual
3325720.972024-10-2382211Actual
116241.002022-05-248213Actual
3868534.002025-03-248266Actual
3638529.002025-01-228266Actual
1243622.002023-03-248263Actual
2133818.842023-11-2482111Actual
36060137.002025-01-228214Actual
1689330.002023-07-248236Actual
1835911.402023-08-2482411Actual
3930366.172025-03-2482213Actual
3854530.002025-03-248216Actual
2884328.422024-06-2382611Actual
3656363.202025-01-228228Actual
966710.002022-12-228256Budget
939753.002022-12-228265Actual
458321.002022-08-248263Actual
3092290.482024-08-238268Actual
30384112.002024-08-238214Actual
2201322.002023-12-228246Actual
2529554.112024-03-238268Actual
1084330.002023-01-228266Budget
3118212.462024-08-2382212Actual
1765612.002023-08-248273Actual
144072.892023-04-2382112Actual
1276636.002023-03-248265Actual
24638106.002024-03-238213Actual
2606429.002024-04-228236Actual
2488542.002024-03-238265Actual
882850.002022-11-248218Budget
1971655.002023-10-248214Actual
3848784.002025-03-248265Actual
2178229.002023-12-228264Actual
491150.002022-08-248265Budget
2334712.462024-01-2282211Actual
2193222.002023-12-228216Actual
3017552.132024-07-2382213Actual
762654.002022-10-248267Actual
2923027.002024-07-238273Actual
1887321.002023-09-238216Actual
508734.002022-08-248236Actual
31985137.452024-09-228218Actual
1691920.002023-07-248246Actual
3051268.002024-08-238265Actual
3242464.412024-09-2282213Actual
1467533.002023-05-248264Actual
2837125.002024-06-238246Actual
346323.002022-07-248263Actual
9329.002022-04-238263Actual
2142015.652023-11-2482411Actual
167414.002022-05-248226Actual
33109122.302024-10-238218Actual
1210750.002023-02-218267Budget
3597567.002025-01-228263Actual
3800425.232025-02-2182112Actual
37592101.002025-02-218217Actual
1372358.002023-04-238215Actual
1860358.002023-09-238263Actual
234430.002022-06-248263Budget
332245.022022-06-248268Actual
616315.002022-09-238226Actual
1452285.002023-05-248213Actual
162443.952023-06-2482211Actual
2376347.002024-02-218264Actual
1298830.002023-03-248246Budget
3865221.002025-03-248256Actual
1553556.002023-06-248263Actual
1461312.002023-05-248273Actual
2843032.002024-06-238266Actual
518218.002022-08-248256Actual
452232.002022-08-248213Actual
354110.002022-07-248273Budget
22062.002022-04-238214Actual
2009874.002023-10-248217Actual
1490718.002023-05-248246Actual
1323850.002023-03-248267Budget
174491.822023-07-2482112Actual
3771287.452025-02-218228Actual
3449549.702024-11-2382611Actual
2929363.002024-07-238264Actual
1968827.002023-10-248273Actual
243498.212024-02-2182211Actual
3435262.462024-11-2382111Actual
1098150.002023-01-228267Budget
438451.082022-07-248228Actual
2128049.572023-11-248268Actual
882966.232022-11-248218Actual
288097.142024-06-2382511Actual
2112556.002023-11-248217Actual
2396933.002024-02-218236Actual
715845.002022-10-248265Actual
994250.002022-12-228218Budget
570824.002022-09-238263Actual
3009049.702024-07-2382612Actual
2949944.002024-07-238236Actual
158336.002023-06-248226Actual
2101222.002023-11-248246Actual
1890011.002023-09-238226Actual
205381.822023-10-2482212Actual
2829039.002024-06-238216Actual
27928.002022-06-248226Actual
2039214.592023-10-2482411Actual
3470048.622024-11-2382213Actual
2967678.002024-07-238267Actual
2083950.002023-11-248215Actual
3730286.002025-02-218215Actual
3679628.422025-01-2282611Actual
113876.002023-02-218273Actual
728418.002022-10-248226Actual
174761.822023-07-2482212Actual
3180317.002024-09-228256Actual
1580629.002023-06-248216Actual
3467345.112024-11-2382113Actual
235193.952024-01-2282112Actual
1350798.002023-04-238213Actual
167510.002022-05-248226Budget
1392515.002023-04-238256Actual
578612.002022-09-238273Actual
2819776.002024-06-238215Actual
3352338.092024-10-2382113Actual
907530.002022-12-228263Budget
2310664.002024-01-228217Actual
1294236.002023-03-248236Actual
178969.002023-08-248226Actual
260366.002024-04-228226Actual
3177722.002024-09-228246Actual
2540810.332024-03-2382311Actual
1892830.002023-09-238236Actual
245813.952024-02-2182612Actual
247170.002022-06-248214Budget
3745034.002025-02-218236Actual
1336441.992023-03-248228Actual
22604100.002024-01-228213Actual
2786822.302024-05-2382113Actual
69420.002022-04-238256Budget
266657.002022-06-248265Actual
3224730.552024-09-2282611Actual
807973.002022-11-248214Actual
2337413.532024-01-2282311Actual
3121653.952024-08-2382612Actual
34789107.002024-12-228213Actual
401130.002022-07-248246Budget
545950.002022-08-248218Budget
2952525.002024-07-238246Actual
2935184.002024-07-238215Actual
934046.002022-12-228215Actual
2074669.002023-11-248214Actual
1815882.902023-08-248218Actual
181820.002022-05-248256Budget
89441.002022-04-238267Actual
1868863.002023-09-238214Actual
307460.002022-06-248217Budget
3895546.502025-03-2482111Actual
1707048.002023-07-248267Actual
26955106.002024-05-238214Actual
3558725.232024-12-2282411Actual
701850.002022-10-248264Budget
1842014.592023-08-2482611Actual
3845272.002025-03-248215Actual
1629814.592023-06-2482411Actual
1069040.002023-01-228236Actual
2947111.002024-07-238226Actual
2749061.692024-05-238268Actual
172440.002022-05-248236Budget
274431.002022-06-248216Actual
3266985.002024-10-238264Actual
245491.822024-02-2182212Actual
1517848.052023-05-248268Actual
756575.002022-10-248217Actual
2263958.002024-01-228263Actual
162632.002022-05-248216Actual
2222284.422023-12-228218Actual
3041989.002024-08-238264Actual
1473356.002023-05-248215Actual
2124655.632023-11-248228Actual
3903736.932025-03-2482411Actual
2645213.532024-04-2282211Actual
69316.002022-04-238256Actual
803110.002022-11-248273Budget
380327.142025-02-2182212Actual
621140.002022-09-238236Actual
29258110.002024-07-238214Actual
2620892.002024-04-228217Actual
2212963.002023-12-228217Actual
1818638.962023-08-248228Actual
55013.002022-04-238226Actual
1588718.002023-06-248246Actual
840620.002022-11-248226Budget
372948.002022-07-248215Actual
356146.082024-12-2282511Actual
1502384.002023-05-248217Actual
313639.002022-06-248267Actual
386637.002022-07-248216Actual
3106227.362024-08-2382411Actual
2917362.002024-07-238263Actual
3233948.632024-09-2282612Actual
1073630.002023-01-228246Budget
3287537.002024-10-238236Actual
1990127.002023-10-248216Actual
789333.002022-11-248213Actual
3857217.002025-03-248226Actual
2272460.002024-01-228214Actual
163255.012023-06-2482511Actual
1196627.002023-02-218266Actual
2426367.752024-02-218268Actual
2958429.002024-07-238266Actual
1759968.002023-08-248263Actual
3788634.802025-02-2182411Actual
1795016.002023-08-248246Actual
2207225.002023-12-228266Actual
1110930.002023-01-228228Budget
2166366.002023-12-228263Actual
102238.962022-04-238228Actual
34909129.002024-12-228214Actual
3355043.362024-10-2382213Actual
214443.512022-05-248228Actual
3385272.002024-11-238215Actual
1800824.002023-08-248266Actual
1928224.162023-09-2382111Actual
1270461.002023-03-248215Actual
31510121.002024-09-228214Actual
2000813.002023-10-248256Actual
299430.002022-06-248266Budget
2633166.232024-04-228228Actual
920072.002022-12-228214Actual
3544773.812024-12-228268Actual
83351.002022-04-238217Actual
2997033.742024-07-2382611Actual
444445.022022-07-248268Actual
242210.002022-06-248273Actual
3520215.002024-12-228256Actual
2760337.992024-05-2382311Actual
1715637.452023-07-248228Actual
3482464.002024-12-228263Actual
2162989.002023-12-228213Actual
1331650.002023-03-248218Budget
3827460.002025-03-248263Actual
134662.002022-05-248214Actual
2423049.572024-02-218228Actual
1411298.052023-04-238218Actual
1019125.002023-01-228263Actual
1045651.002023-01-228215Actual
3630041.002025-01-228236Actual
1514441.992023-05-248228Actual
1771839.002023-08-248264Actual
1821960.172023-08-248268Actual
83460.002022-04-238217Budget
683330.002022-10-248263Budget
3541363.202024-12-228228Actual
3676412.462025-01-2282511Actual
550630.002022-08-248228Budget
59937.002022-04-238236Actual
396440.002022-07-248236Budget
513530.002022-08-248246Budget
2414454.002024-02-218267Actual
1026910.002023-01-228273Actual
630514.002022-09-238256Actual
2944432.002024-07-238216Actual
3426181.392024-11-238228Actual
234521.002022-06-248263Actual
2275934.002024-01-228264Actual
625933.002022-09-238246Actual
2148115.652023-11-2482611Actual
2990932.672024-07-2382311Actual
3346548.632024-10-2382612Actual
2013345.002023-10-248267Actual
36442118.002025-01-228217Actual
1204653.002023-02-218217Actual
3080279.002024-08-238267Actual
3886352.602025-03-248228Actual
3394438.002024-11-238216Actual
1130926.002023-02-218263Actual
2579119.002024-04-228273Actual
470970.002022-08-248214Budget
2624371.002024-04-228267Actual
2600918.002024-04-228216Actual
2677846.872024-04-2282613Actual
583570.002022-09-238214Budget
621240.002022-09-238236Budget
1110841.992023-01-228228Actual
116340.002022-05-248213Budget
1662428.002023-07-248273Actual
1251510.002023-03-248273Budget
503810.002022-08-248226Budget
2860864.722024-06-238228Actual
1505865.002023-05-248267Actual
2172012.002023-12-228273Actual
288829.002022-06-248246Actual
201740.002022-05-248267Budget
1995632.002023-10-248236Actual
405716.002022-07-248256Actual
194821.822023-09-2382112Actual
2671822.302024-04-2282113Actual
97550.002022-04-238218Budget
204199.272023-10-2482511Actual
3794634.802025-02-2182611Actual
644375.002022-09-238217Actual
742710.002022-10-248256Budget
821852.002022-11-248215Actual
148660.002022-05-248215Budget
2774939.062024-05-2382112Actual
3402527.002024-11-238246Actual
2733595.002024-05-238217Actual
1980847.002023-10-248215Actual
3322953.952024-10-2382111Actual
140650.002022-05-248264Budget
1064010.002023-01-228226Budget
37089125.002025-02-218213Actual
3839467.002025-03-248264Actual
260860.002022-06-248215Budget
3488127.002024-12-228273Actual
1936411.402023-09-2382411Actual
3142562.002024-09-228263Actual
813850.002022-11-248264Budget
2360895.002024-02-218213Actual
235513.952024-01-2282612Actual
1256266.002023-03-248214Actual
733340.002022-10-248236Actual
1621624.162023-06-2482111Actual
386730.002022-07-248216Budget
2704780.002024-05-238215Actual
288930.002022-06-248246Budget
1106150.002023-01-228218Budget
3235.002022-04-238213Actual
3379469.002024-11-238264Actual
172343.002022-05-248236Actual
33017115.002024-10-238217Actual

Generated 2025-05-23 16:13:28.951 UTC