[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031025.232023-11-1782111Actual
2719343.002024-06-168236Actual
2178229.002024-01-158264Actual
2414454.002024-03-168267Actual
597450.002022-10-178215Budget
2896344.382024-07-1782612Actual
1878038.002023-10-178215Actual
1806576.002023-09-178217Actual
2514087.002024-04-168217Actual
1662428.002023-08-178273Actual
1467533.002023-06-178264Actual
2275934.002024-02-158264Actual
2765713.532024-06-1682511Actual
3088860.172024-09-168228Actual
2376347.002024-03-168264Actual
3334532.672024-11-1682611Actual
3668319.912025-02-1582211Actual
69316.002022-05-178256Actual
2594958.002024-05-168265Actual
1490718.002023-06-178246Actual
140744.002022-06-178264Actual
733440.002022-11-178236Budget
3788634.802025-03-1782411Actual
742811.002022-11-178256Actual
162443.952023-07-1882211Actual
1401756.002023-05-178217Actual
1901227.002023-10-178266Actual
986440.002023-01-158267Actual
144655.012023-05-1782612Actual
181820.002022-06-178256Budget
1331650.002023-04-178218Budget
220530.002022-06-178268Budget
1768450.002023-09-178214Actual
3730286.002025-03-178215Actual
477050.002022-09-178264Budget
391510.002022-08-178226Budget
3747629.002025-03-178246Actual
3109636.932024-09-1682611Actual
2106827.002023-12-188266Actual
2087352.002023-12-188265Actual
3290127.002024-11-168246Actual
3659763.202025-02-158268Actual
589450.002022-10-178264Budget
214443.512022-06-178228Actual
438530.002022-08-178228Budget
1389920.002023-05-178246Actual
2326145.022024-02-158268Actual
738020.002022-11-178246Budget
733340.002022-11-178236Actual
3233948.632024-10-1682612Actual
274530.002022-07-188216Budget
33759108.002024-12-178214Actual
89340.002022-05-178267Budget
2633166.232024-05-168228Actual
203657.142023-11-1782311Actual
2263958.002024-02-158263Actual
1777638.002023-09-178215Actual
3627211.002025-02-158226Actual
1084233.002023-02-158266Actual
1092156.002023-02-158217Actual
29734137.452024-08-168218Actual
32634141.002024-11-168214Actual
195860.002022-06-178217Budget
245222.892024-03-1682112Actual
307460.002022-07-188217Budget
219598.002024-01-158226Actual
3845272.002025-04-178215Actual
2749061.692024-06-168268Actual
2721930.002024-06-168246Actual
644375.002022-10-178217Actual
1098251.002023-02-158267Actual
3556026.292025-01-1582311Actual
2446425.232024-03-1682611Actual
1860358.002023-10-178263Actual
3340329.482024-11-1682112Actual
234521.002022-07-188263Actual
321487.452022-07-188218Actual
313540.002022-07-188267Budget
1059330.002023-02-158216Budget
108237.452022-05-178268Actual
1635913.532023-07-1882611Actual
1013135.002023-02-158213Actual
175075.012023-08-1782612Actual
9329.002022-05-178263Actual
2319982.902024-02-158218Actual
2902136.342024-07-1782113Actual
1092250.002023-02-158217Budget
466012.002022-09-178273Actual
35385134.422025-01-158218Actual
34140111.002024-12-178217Actual
775230.002022-11-178228Budget
650540.002022-10-178267Budget
1256266.002023-04-178214Actual
2760337.992024-06-1682311Actual
855010.002022-12-188256Budget
1821960.172023-09-178268Actual
3877773.002025-04-178267Actual
344619.272024-12-1782511Actual
225475.012024-01-1582612Actual
1289212.002023-04-178226Actual
3177722.002024-10-168246Actual
452340.002022-09-178213Budget
762654.002022-11-178267Actual
2322743.512024-02-158228Actual
1251510.002023-04-178273Budget
1223428.352023-03-178228Actual
952514.002023-01-158226Actual
245813.952024-03-1682612Actual
419745.002022-08-178217Actual
1529110.332023-06-1782311Actual
1237436.002023-04-178213Actual
1715637.452023-08-178228Actual
167510.002022-06-178226Budget
2405319.002024-03-168266Actual
1270350.002023-04-178215Budget
2737076.002024-06-168267Actual
3458112.462024-12-1782212Actual
939850.002023-01-158265Budget
3443427.362024-12-1782411Actual
378329.272025-03-1782211Actual
60040.002022-05-178236Budget
42140.002022-05-178265Budget
2745691.992024-06-168228Actual
589538.002022-10-178264Actual
2837125.002024-07-178246Actual
313639.002022-07-188267Actual
2502419.002024-04-168246Actual
2245625.232024-01-1582611Actual
621240.002022-10-178236Budget
1998220.002023-11-178246Actual
3868534.002025-04-178266Actual
396339.002022-08-178236Actual
1362947.002023-05-178214Actual
3175141.002024-10-168236Actual
1342555.632023-04-178268Actual
2236910.332024-01-1582211Actual
807973.002022-12-188214Actual
163255.012023-07-1882511Actual
2949944.002024-08-168236Actual
1942419.912023-10-1782611Actual
2757617.782024-06-1682211Actual
24638106.002024-04-168213Actual
1887321.002023-10-178216Actual
284240.002022-07-188236Budget
321550.002022-07-188218Budget
2285138.002024-02-158265Actual
260757.002022-07-188215Actual
245491.822024-03-1682212Actual
3408326.002024-12-178266Actual
36442118.002025-02-158217Actual
3762687.002025-03-178267Actual
3671026.292025-02-1582311Actual
3794634.802025-03-1782611Actual
3098043.312024-09-1682111Actual
2198735.002024-01-158236Actual
378750.002022-08-178265Budget
1797610.002023-09-178256Actual
1106084.422023-02-158218Actual
2039214.592023-11-1782411Actual
2411072.002024-03-168217Actual
3573316.722025-01-1582212Actual
1694513.002023-08-178256Actual
183863.952023-09-1782511Actual
2614919.002024-05-168266Actual
499030.002022-09-178216Budget
1559217.002023-07-188273Actual
1689330.002023-08-178236Actual
1381831.002023-05-178216Actual
1251414.002023-04-178273Actual
288930.002022-07-188246Budget
340038.002022-08-178213Actual
3854530.002025-04-178216Actual
3062535.002024-09-168236Actual
1289310.002023-04-178226Budget
2606429.002024-05-168236Actual
683230.002022-11-178263Actual
2019195.022023-11-178218Actual
920170.002023-01-158214Budget
193919.272023-10-1782511Actual
1562052.002023-07-188214Actual
1013040.002023-02-158213Budget
97550.002022-05-178218Budget
187830.002022-06-178266Budget
1176410.002023-03-178226Budget
411939.002022-08-178266Actual
1317550.002023-04-178217Actual
630514.002022-10-178256Actual
3515038.002025-01-158236Actual
177130.002022-06-178246Budget
477151.002022-09-178264Actual
3340.002022-05-178213Budget
2216464.002024-01-158267Actual
3509529.002025-01-158216Actual
3029969.002024-09-168263Actual
289297.142024-07-1782212Actual
850322.002022-12-188246Actual
3057036.002024-09-168216Actual
3435262.462024-12-1782111Actual
3512213.002025-01-158226Actual
300567.142024-08-1682212Actual
255532.892024-04-1682112Actual
1455668.002023-06-178263Actual
748630.002022-11-178266Budget
1026910.002023-02-158273Actual
254628.212024-04-1682511Actual
3127425.812024-09-1682113Actual
1317650.002023-04-178217Budget
1149750.002023-03-178264Budget
3780440.122025-03-1782111Actual
715845.002022-11-178265Actual
2642430.552024-05-1682111Actual
288829.002022-07-188246Actual
3440730.552024-12-1782311Actual
1733016.722023-08-1782411Actual
1502384.002023-06-178217Actual
326232.902022-07-188228Actual
3750220.002025-03-178256Actual
3272784.002024-11-168215Actual
25233105.632024-04-168218Actual
3745034.002025-03-178236Actual
503914.002022-09-178226Actual
55013.002022-05-178226Actual
691010.002022-11-178273Actual
901536.002023-01-158213Actual
1842014.592023-09-1782611Actual
1414038.962023-05-178228Actual
1665270.002023-08-178214Actual
266605.012024-05-1682612Actual
2591467.002024-05-168215Actual
2908145.112024-07-1782613Actual
1835911.402023-09-1782411Actual
3833118.002025-04-178273Actual
1431611.402023-05-1782411Actual
2979675.322024-08-168268Actual
3618759.002025-02-158265Actual
2101222.002023-12-188246Actual
3697346.872025-02-1582113Actual
2128049.572023-12-188268Actual
2485041.002024-04-168215Actual
1051442.002023-02-158265Actual
1586133.002023-07-188236Actual
27985114.002024-07-178213Actual
260860.002022-07-188215Budget
470868.002022-09-178214Actual
2494322.002024-04-168216Actual
1218670.782023-03-178218Actual
3385272.002024-12-178215Actual
1615867.752023-07-188268Actual
2724514.002024-06-168256Actual
1668735.002023-08-178264Actual
266657.002022-07-188265Actual
293620.002022-07-188256Budget
1627111.402023-07-1882311Actual
2066163.002023-12-188263Actual
1683832.002023-08-178216Actual
845540.002022-12-188236Budget
284143.002022-07-188236Actual
1895415.002023-10-178246Actual
27428123.812024-06-168218Actual
425848.002022-08-178267Actual
1026810.002023-02-158273Budget
868860.002022-12-188217Budget
738127.002022-11-178246Actual
3860044.002025-04-178236Actual
2078142.002023-12-188264Actual
1331782.902023-04-178218Actual
326320.002022-07-188228Budget
2021951.082023-11-178228Actual
16532102.002023-08-178213Actual
3367459.002024-12-178263Actual
2475863.002024-04-168214Actual
372948.002022-08-178215Actual
154838.002022-06-178265Actual
2479229.002024-04-168264Actual
491247.002022-09-178265Actual
3346548.632024-11-1682612Actual
1256370.002023-04-178214Budget
3266985.002024-11-168264Actual
2526151.082024-04-168228Actual
611430.002022-10-178216Budget
1411298.052023-05-178218Actual
1073630.002023-02-158246Budget
1922445.022023-10-178268Actual
266540.002022-07-188265Budget
663338.962022-10-178228Actual
168658.002023-08-178226Actual
1674553.002023-08-178215Actual
781331.382022-11-178268Actual
444445.022022-08-178268Actual
789333.002022-12-188213Actual
578710.002022-10-178273Budget
2647914.592024-05-1682311Actual
28105141.002024-07-178214Actual
1609698.052023-07-188218Actual
2543510.332024-04-1682411Actual
3753534.002025-03-178266Actual
2904867.922024-07-1782213Actual
499133.002022-09-178216Actual
3550543.312025-01-1582111Actual
3582424.062025-01-1582113Actual
1392515.002023-05-178256Actual
2698968.002024-06-168264Actual
1992810.002023-11-178226Actual
380327.142025-03-1782212Actual
386637.002022-08-178216Actual
1375833.002023-05-178265Actual
1482626.002023-06-178216Actual
2834547.002024-07-178236Actual
193105.012023-10-1782211Actual
3388677.002024-12-178265Actual
2116051.002023-12-188267Actual
18568120.002023-10-178213Actual
167414.002022-06-178226Actual
813950.002022-12-188264Actual
1354271.002023-05-178263Actual
2976261.692024-08-168228Actual
3429463.202024-12-178268Actual
244303.952024-03-1682511Actual
2875526.292024-07-1782311Actual
1795016.002023-09-178246Actual
1872239.002023-10-178264Actual
3080279.002024-09-168267Actual
1476835.002023-06-178265Actual
172343.002022-06-178236Actual
3103533.742024-09-1682311Actual
1223530.002023-03-178228Budget
2792869.672024-06-1682613Actual
756660.002022-11-178217Budget
1892830.002023-10-178236Actual
2340115.652024-02-1582411Actual
1890011.002023-10-178226Actual
3160380.002024-10-168215Actual
2467364.002024-04-168263Actual
401029.002022-08-178246Actual
3927636.342025-04-1782113Actual
728520.002022-11-178226Budget
64624.002022-05-178246Actual
249706.002024-04-168226Actual
2399522.002024-03-168246Actual
215392.892023-12-1882112Actual
1124945.002023-03-178213Actual
868751.002022-12-188217Actual
138458.002023-05-178226Actual
3812432.832025-03-1782113Actual
247170.002022-07-188214Budget
91527.002023-01-158273Actual
2112556.002023-12-188217Actual
669443.512022-10-178268Actual
2763028.422024-06-1682411Actual
3718126.002025-03-178273Actual
396440.002022-08-178236Budget
2281750.002024-02-158215Actual
2222284.422024-01-158218Actual
55110.002022-05-178226Budget
3739533.002025-03-178216Actual
234285.012024-02-1582511Actual
3397111.002024-12-178226Actual
513530.002022-09-178246Budget
36060137.002025-02-158214Actual
2864261.692024-07-178268Actual
2581977.002024-05-168214Actual
3742211.002025-03-178226Actual
3603220.002025-02-158273Actual
2819776.002024-07-178215Actual
986350.002023-01-158267Budget
1210839.002023-03-178267Actual
3014820.552024-08-1682113Actual
1031670.002023-02-158214Budget
2148115.652023-12-1882611Actual
1196730.002023-03-178266Budget
438451.082022-08-178228Actual
3895546.502025-04-1782111Actual
75230.002022-05-178266Budget
621140.002022-10-178236Actual
458321.002022-09-178263Actual
35292102.002025-01-158217Actual
17310.002022-05-178273Budget
3245741.602024-10-1682613Actual
3848784.002025-04-178265Actual
38835135.932025-04-178218Actual
1535223.102023-06-1782611Actual
368827.142025-02-1582212Actual
2360895.002024-03-168213Actual
901440.002023-01-158213Budget
999157.142023-01-158228Actual
578612.002022-10-178273Actual
1485310.002023-06-178226Actual
893629.872022-12-188268Actual
860930.002022-12-188266Budget
3317173.812024-11-168268Actual
102320.002022-05-178228Budget
3915636.932025-04-1782112Actual
484960.002022-09-178215Actual
2184056.002024-01-158215Actual
2988212.462024-08-1682211Actual
1143574.002023-03-178214Actual
2781061.402024-06-1682612Actual
2774939.062024-06-1682112Actual
728418.002022-11-178226Actual
2674566.172024-05-1682213Actual
36535158.662025-02-158218Actual
2870053.952024-07-1782111Actual
1523623.102023-06-1782111Actual
2166366.002024-01-158263Actual
1124840.002023-03-178213Budget
1505865.002023-06-178267Actual
1149648.002023-03-178264Actual
2290925.002024-02-158216Actual
1309630.002023-04-178266Budget
379135.012025-03-1782511Actual
1229630.002023-03-178268Budget
2831710.002024-07-178226Actual
3438012.462024-12-1782211Actual
2535325.232024-04-1682111Actual
508840.002022-09-178236Budget
1565540.002023-07-188264Actual
2203912.002024-01-158256Actual
701946.002022-11-178264Actual
2955116.002024-08-168256Actual
1818638.962023-09-178228Actual
3724491.002025-03-178264Actual
2985452.892024-08-1682111Actual
2708056.002024-06-168265Actual
3287537.002024-11-168236Actual
2645213.532024-05-1682211Actual
174761.822023-08-1782212Actual
2473012.002024-04-168273Actual
386730.002022-08-178216Budget
3405118.002024-12-178256Actual
3118212.462024-09-1682212Actual
3328422.042024-11-1682311Actual
1968827.002023-11-178273Actual
433750.002022-08-178218Budget
1196627.002023-03-178266Actual
3133345.112024-09-1682613Actual
466110.002022-09-178273Budget
3121653.952024-09-1682612Actual
3163876.002024-10-168265Actual
650651.002022-10-178267Actual
2136610.332023-12-1882211Actual
365050.002022-08-178264Budget
2499834.002024-04-168236Actual
709750.002022-11-178215Budget
3523529.002025-01-158266Actual
518218.002022-09-178256Actual
3903736.932025-04-1782411Actual
524130.002022-09-178266Budget
3002834.802024-08-1682112Actual
2929363.002024-08-168264Actual
556840.482022-09-178268Actual
827940.002022-12-188265Actual
2600918.002024-05-168216Actual
1342630.002023-04-178268Budget
205695.012023-11-1782612Actual
570920.002022-10-178263Budget
2124655.632023-12-188228Actual
644460.002022-10-178217Budget
2103816.002023-12-188256Actual
59937.002022-05-178236Actual
2074669.002023-12-188214Actual
30860170.782024-09-168218Actual
1936411.402023-10-1782411Actual
854921.002022-12-188256Actual
75331.002022-05-178266Actual
28050.002022-05-178264Budget
1190720.002023-03-178256Budget
813850.002022-12-188264Budget
966710.002023-01-158256Budget
354110.002022-08-178273Budget
2872814.592024-07-1782211Actual
1594622.002023-07-188266Actual
1739123.102023-08-1782611Actual
2529554.112024-04-168268Actual
1553556.002023-07-188263Actual
3467345.112024-12-1782113Actual
2704780.002024-06-168215Actual
2990932.672024-08-1682311Actual
288097.142024-07-1782511Actual
2573261.002024-05-168263Actual
947740.002023-01-158216Actual

Generated 2025-06-16 15:59:08.824 UTC