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480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1431611.402023-05-0582411Actual
239415.002024-03-048226Actual
3148225.002024-10-048273Actual
1138610.002023-03-058273Budget
1674553.002023-08-058215Actual
781420.002022-11-058268Budget
508734.002022-09-058236Actual
1354271.002023-05-058263Actual
3494483.002025-01-038264Actual
36260.002022-05-058215Budget
1387324.002023-05-058236Actual
2944432.002024-08-048216Actual
2526151.082024-04-048228Actual
162730.002022-06-058216Budget
2290925.002024-02-038216Actual
154740.002022-06-058265Budget
1190813.002023-03-058256Actual
2875526.292024-07-0582311Actual
2834547.002024-07-058236Actual
1565540.002023-07-068264Actual
1294140.002023-04-058236Budget
3443427.362024-12-0582411Actual
205695.012023-11-0582612Actual
1733016.722023-08-0582411Actual
3806664.592025-03-0582612Actual
2692727.002024-06-048273Actual
1237540.002023-04-058213Budget
247170.002022-07-068214Budget
452340.002022-09-058213Budget
3745034.002025-03-058236Actual
663230.002022-10-058228Budget
3930366.172025-04-0582213Actual
901536.002023-01-038213Actual
3635220.002025-02-038256Actual
2376347.002024-03-048264Actual
966710.002023-01-038256Budget
122129.002022-06-058263Actual
1019020.002023-02-038263Budget
234430.002022-07-068263Budget
1336441.992023-04-058228Actual
3886352.602025-04-058228Actual
3435262.462024-12-0582111Actual
3322953.952024-11-0482111Actual
2517563.002024-04-048267Actual
677245.002022-11-058213Actual
1535223.102023-06-0582611Actual
728418.002022-11-058226Actual
1389920.002023-05-058246Actual
477050.002022-09-058264Budget
1084233.002023-02-038266Actual
2757617.782024-06-0482211Actual
578612.002022-10-058273Actual
1210839.002023-03-058267Actual
2829039.002024-07-058216Actual
1284530.002023-04-058216Budget
36442118.002025-02-038217Actual
1186130.002023-03-058246Budget
3127425.812024-09-0482113Actual
214473.952023-12-0682511Actual
2677846.872024-05-0482613Actual
1176410.002023-03-058226Budget
2884328.422024-07-0582611Actual
3254959.002024-11-048263Actual
2402118.002024-03-048256Actual
570824.002022-10-058263Actual
289297.142024-07-0582212Actual
3750220.002025-03-058256Actual
12986.002022-06-058273Actual
499133.002022-09-058216Actual
242310.002022-07-068273Budget
845640.002022-12-068236Actual
3109636.932024-09-0482611Actual
204199.272023-11-0582511Actual
1064010.002023-02-038226Budget
3461557.142024-12-0582612Actual
2540810.332024-04-0482311Actual
3673724.162025-02-0382411Actual
3002834.802024-08-0482112Actual
3067717.002024-09-048256Actual
2087352.002023-12-068265Actual
3788634.802025-03-0582411Actual
3218731.612024-10-0482411Actual
3296037.002024-11-048266Actual
3638529.002025-02-038266Actual
2719343.002024-06-048236Actual
2529554.112024-04-048268Actual
242210.002022-07-068273Actual
2958429.002024-08-048266Actual
288097.142024-07-0582511Actual
868751.002022-12-068217Actual
3071025.002024-09-048266Actual
3103533.742024-09-0482311Actual
1635913.532023-07-0682611Actual
154435.012023-06-0582612Actual
3088860.172024-09-048228Actual
2207225.002024-01-038266Actual
438451.082022-08-058228Actual
947740.002023-01-038216Actual
3517622.002025-01-038246Actual
2225043.512024-01-038228Actual
3121653.952024-09-0482612Actual
3346548.632024-11-0482612Actual
31510121.002024-10-048214Actual
80309.002022-12-068273Actual
742811.002022-11-058256Actual
3317173.812024-11-048268Actual
228440.002022-07-068213Actual
3080279.002024-09-048267Actual
405716.002022-08-058256Actual
2949944.002024-08-048236Actual
538039.002022-09-058267Actual
2870053.952024-07-0582111Actual
2952525.002024-08-048246Actual
3221411.402024-10-0482511Actual
994250.002023-01-038218Budget
2106827.002023-12-068266Actual
1196627.002023-03-058266Actual
1229630.002023-03-058268Budget
2687080.002024-06-048263Actual
2385647.002024-03-048265Actual
3245741.602024-10-0482613Actual
2039214.592023-11-0582411Actual
589538.002022-10-058264Actual
3582424.062025-01-0382113Actual
2263958.002024-02-038263Actual
97478.362022-05-058218Actual
1712890.482023-08-058218Actual
3183629.002024-10-048266Actual
966812.002023-01-038256Actual
636423.002022-10-058266Actual
37592101.002025-03-058217Actual
15500117.002023-07-068213Actual
220530.002022-06-058268Budget
1452285.002023-06-058213Actual
1553556.002023-07-068263Actual
775230.002022-11-058228Budget
2337413.532024-02-0382311Actual
644460.002022-10-058217Budget
433663.202022-08-058218Actual
781331.382022-11-058268Actual
485050.002022-09-058215Budget
1968827.002023-11-058273Actual
531948.002022-09-058217Actual
164441.822023-07-0682212Actual
2025263.202023-11-058268Actual
550746.542022-09-058228Actual
715845.002022-11-058265Actual
3363998.002024-12-058213Actual
669443.512022-10-058268Actual
1143574.002023-03-058214Actual
1691920.002023-08-058246Actual
962120.002023-01-038246Budget
2505010.002024-04-048256Actual
140650.002022-06-058264Budget
1149648.002023-03-058264Actual
2013345.002023-11-058267Actual
3718126.002025-03-058273Actual
183055.012023-09-0582211Actual
3106227.362024-09-0482411Actual
762550.002022-11-058267Budget
321550.002022-07-068218Budget
1317650.002023-04-058217Budget
2242315.652024-01-0382411Actual
491247.002022-09-058265Actual
1703568.002023-08-058217Actual
31390115.002024-10-048213Actual
3379469.002024-12-058264Actual
1901227.002023-10-058266Actual
34909129.002025-01-038214Actual
2581977.002024-05-048214Actual
738020.002022-11-058246Budget
20626106.002023-12-068213Actual
603647.002022-10-058265Actual
3059717.002024-09-048226Actual
195403.952023-10-0582612Actual
195754.002022-06-058217Actual
2187436.002024-01-038265Actual
31985137.452024-10-048218Actual
2216464.002024-01-038267Actual
3029969.002024-09-048263Actual
3402527.002024-12-058246Actual
2399522.002024-03-048246Actual
225475.012024-01-0382612Actual
354011.002022-08-058273Actual
2955116.002024-08-048256Actual
368827.142025-02-0382212Actual
545899.572022-09-058218Actual
3703245.112025-02-0382613Actual
2860864.722024-07-058228Actual
2414454.002024-03-048267Actual
3544773.812025-01-038268Actual
194821.822023-10-0582112Actual
391510.002022-08-058226Budget
589450.002022-10-058264Budget
658576.842022-10-058218Actual
952420.002023-01-038226Budget
939753.002023-01-038265Actual
2749061.692024-06-048268Actual
181712.002022-06-058256Actual
69316.002022-05-058256Actual
1026810.002023-02-038273Budget
2765713.532024-06-0482511Actual
2275934.002024-02-038264Actual
3192789.002024-10-048267Actual
1243622.002023-04-058263Actual
2326145.022024-02-038268Actual
2754851.822024-06-0482111Actual
855010.002022-12-068256Budget
2172012.002024-01-038273Actual
907425.002023-01-038263Actual
1591316.002023-07-068256Actual
1106084.422023-02-038218Actual
1045550.002023-02-038215Budget
3251498.002024-11-048213Actual
3503756.002025-01-038265Actual
299430.002022-07-068266Budget
513418.002022-09-058246Actual
195860.002022-06-058217Budget
2591467.002024-05-048215Actual
2136610.332023-12-0682211Actual
1505865.002023-06-058267Actual
503914.002022-09-058226Actual
1270461.002023-04-058215Actual
3827460.002025-04-058263Actual
2009874.002023-11-058217Actual
2245625.232024-01-0382611Actual
3017552.132024-08-0482213Actual
313639.002022-07-068267Actual
748725.002022-11-058266Actual
3685427.362025-02-0382112Actual
3500295.002025-01-038215Actual
3597567.002025-02-038263Actual
850322.002022-12-068246Actual
3618759.002025-02-038265Actual
365145.002022-08-058264Actual
1835911.402023-09-0582411Actual
1031762.002023-02-038214Actual
2698968.002024-06-048264Actual
1559217.002023-07-068273Actual
27928.002022-07-068226Actual
1124945.002023-03-058213Actual
2078142.002023-12-068264Actual
3712483.002025-03-058263Actual
30860170.782024-09-048218Actual
1455668.002023-06-058263Actual
1064113.002023-02-038226Actual
789240.002022-12-068213Budget
419860.002022-08-058217Budget
1461312.002023-06-058273Actual
3334532.672024-11-0482611Actual
1678053.002023-08-058265Actual
1059234.002023-02-038216Actual
228540.002022-07-068213Budget
1303622.002023-04-058256Actual
3627211.002025-02-038226Actual
807870.002022-12-068214Budget
556730.002022-09-058268Budget
3747629.002025-03-058246Actual
209588.002023-12-068226Actual
195091.822023-10-0582212Actual
2166366.002024-01-038263Actual
2724514.002024-06-048256Actual
470970.002022-09-058214Budget
425740.002022-08-058267Budget
3062535.002024-09-048236Actual
3272784.002024-11-048215Actual
882850.002022-12-068218Budget
2101222.002023-12-068246Actual
391418.002022-08-058226Actual
181820.002022-06-058256Budget
214443.512022-06-058228Actual
438530.002022-08-058228Budget
2304927.002024-02-038266Actual
2997033.742024-08-0482611Actual
307460.002022-07-068217Budget
3230535.872024-10-0482112Actual
1157650.002023-03-058215Budget
2499834.002024-04-048236Actual
2923027.002024-08-048273Actual
1110841.992023-02-038228Actual
26955106.002024-06-048214Actual
19162125.332023-10-058218Actual
2993630.552024-08-0482411Actual
229366.002024-02-038226Actual
1984338.002023-11-058265Actual
491150.002022-09-058265Budget
203387.142023-11-0582211Actual
9329.002022-05-058263Actual
64624.002022-05-058246Actual
1860358.002023-10-058263Actual
893520.002022-12-068268Budget
742710.002022-11-058256Budget
2786822.302024-06-0482113Actual
2124655.632023-12-068228Actual
3235.002022-05-058213Actual
2437611.402024-03-0482311Actual
29734137.452024-08-048218Actual
835944.002022-12-068216Actual
920170.002023-01-038214Budget
1792436.002023-09-058236Actual
3558725.232025-01-0382411Actual
3901020.972025-04-0582311Actual
499030.002022-09-058216Budget
1627111.402023-07-0682311Actual
3753534.002025-03-058266Actual
28147.002022-05-058264Actual
346323.002022-08-058263Actual
69420.002022-05-058256Budget
3700052.132025-02-0382213Actual
379135.012025-03-0582511Actual
1588718.002023-07-068246Actual
2979675.322024-08-048268Actual
3047776.002024-09-048215Actual
1124840.002023-03-058213Budget
733440.002022-11-058236Budget
1342630.002023-04-058268Budget
138458.002023-05-058226Actual
1609698.052023-07-068218Actual
1562052.002023-07-068214Actual
644375.002022-10-058217Actual
1303520.002023-04-058256Budget
3201373.812024-10-048228Actual
1818638.962023-09-058228Actual
386730.002022-08-058216Budget
2228346.542024-01-038268Actual
1574847.002023-07-068265Actual
266657.002022-07-068265Actual
3313760.172024-11-048228Actual
980360.002023-01-038217Budget
1975033.002023-11-058264Actual
2737076.002024-06-048267Actual
1218670.782023-03-058218Actual
3771287.452025-03-058228Actual
3233948.632024-10-0482612Actual
2508327.002024-04-048266Actual
875050.002022-12-068267Budget
3429463.202024-12-058268Actual
3367459.002024-12-058263Actual
134770.002022-06-058214Budget
288930.002022-07-068246Budget
3041989.002024-09-048264Actual
756575.002022-11-058217Actual
477151.002022-09-058264Actual
2301619.002024-02-038256Actual
2594958.002024-05-048265Actual
3588446.872025-01-0382613Actual
518110.002022-09-058256Budget
1262450.002023-04-058264Budget
1149750.002023-03-058264Budget
1143470.002023-03-058214Budget
630610.002022-10-058256Budget
926156.002023-01-038264Actual
252850.002022-07-068264Budget
21218113.202023-12-068218Actual
1068940.002023-02-038236Budget
616210.002022-10-058226Budget
2671822.302024-05-0482113Actual
458220.002022-09-058263Budget
36149.002022-05-058215Actual
2133818.842023-12-0682111Actual
1910474.002023-10-058267Actual
1715637.452023-08-058228Actual
821750.002022-12-068215Budget
3868534.002025-04-058266Actual
33759108.002024-12-058214Actual
532060.002022-09-058217Budget
621240.002022-10-058236Budget
3098043.312024-09-0482111Actual
332130.002022-07-068268Budget
3523529.002025-01-038266Actual
3812432.832025-03-0582113Actual
266265.012024-05-0482112Actual
2000813.002023-11-058256Actual
636530.002022-10-058266Budget
1073630.002023-02-038246Budget
597450.002022-10-058215Budget
1959796.002023-11-058213Actual
260757.002022-07-068215Actual
3665558.212025-02-0382111Actual
358970.002022-08-058214Budget
3815141.602025-03-0582213Actual
564632.002022-10-058213Actual
1810045.002023-09-058267Actual
1423419.912023-05-0582111Actual
756660.002022-11-058217Budget
1502384.002023-06-058217Actual
2093123.002023-12-068216Actual
3909843.312025-04-0582611Actual
378859.002022-08-058265Actual
2573261.002024-05-048263Actual
265332.892024-05-0482511Actual
18568120.002023-10-058213Actual
2236910.332024-01-0382211Actual
28487127.002024-07-058217Actual
1116930.002023-02-038268Budget
2579119.002024-05-048273Actual
1586133.002023-07-068236Actual
926050.002023-01-038264Budget
1998220.002023-11-058246Actual
709843.002022-11-058215Actual
1059330.002023-02-038216Budget
2420288.962024-03-048218Actual
340038.002022-08-058213Actual
3260634.002024-11-048273Actual
2843032.002024-07-058266Actual
625830.002022-10-058246Budget
1362947.002023-05-058214Actual
2763028.422024-06-0482411Actual
1434915.652023-05-0582611Actual
1309729.002023-04-058266Actual
3130145.112024-09-0482213Actual
152643.952023-06-0582211Actual
2372864.002024-03-048214Actual
91527.002023-01-038273Actual
3895546.502025-04-0582111Actual
803110.002022-12-068273Budget
83460.002022-05-058217Budget
55013.002022-05-058226Actual
3918416.722025-04-0582212Actual
3624543.002025-02-038216Actual
108130.002022-05-058268Budget
3573316.722025-01-0382212Actual
3860044.002025-04-058236Actual
795230.002022-12-068263Budget
2019195.022023-11-058218Actual
266540.002022-07-068265Budget
882966.232022-12-068218Actual
3385272.002024-12-058215Actual
26303155.632024-05-048218Actual
205112.892023-11-0582112Actual
3865221.002025-04-058256Actual
2364352.002024-03-048263Actual
9943104.112023-01-038218Actual
2929363.002024-08-048264Actual
1317550.002023-04-058217Actual
972530.002023-01-038266Budget
279310.002022-07-068226Budget
158336.002023-07-068226Actual
1490718.002023-06-058246Actual
1163750.002023-03-058265Budget
24638106.002024-04-048213Actual
75331.002022-05-058266Actual
887730.002022-12-068228Budget
2071814.002023-12-068273Actual
1580629.002023-07-068216Actual
3213324.162024-10-0482211Actual
245491.822024-03-0482212Actual
3325720.972024-11-0482211Actual
3609481.002025-02-038264Actual
183863.952023-09-0582511Actual
3216027.362024-10-0482311Actual
83351.002022-05-058217Actual
1665270.002023-08-058214Actual
2203912.002024-01-038256Actual
205381.822023-11-0582212Actual
738127.002022-11-058246Actual
556840.482022-09-058268Actual
2807726.002024-07-058273Actual
2473012.002024-04-048273Actual
2004122.002023-11-058266Actual
1467533.002023-06-058264Actual
3172311.002024-10-048226Actual
2103816.002023-12-068256Actual
1485310.002023-06-058226Actual
1872239.002023-10-058264Actual
22170.002022-05-058214Budget
999157.142023-01-038228Actual
235513.952024-02-0382612Actual
1428915.652023-05-0582311Actual
934046.002023-01-038215Actual
277778.212024-06-0482212Actual
16532102.002023-08-058213Actual
524032.002022-09-058266Actual
3594188.002025-02-038213Actual
2098633.002023-12-068236Actual
1476835.002023-06-058265Actual
344619.272024-12-0582511Actual
425848.002022-08-058267Actual
3035626.002024-09-048273Actual
2148115.652023-12-0682611Actual

Generated 2025-06-04 10:58:57.744 UTC