[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 496  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
178969.002023-08-268226Actual
234285.012024-01-2482511Actual
1284530.002023-03-268216Budget
1928224.162023-09-2582111Actual
2993630.552024-07-2582411Actual
795230.002022-11-268263Budget
2614919.002024-04-248266Actual
1553556.002023-06-268263Actual
3092290.482024-08-258268Actual
742710.002022-10-268256Budget
2376347.002024-02-238264Actual
279310.002022-06-268226Budget
1317650.002023-03-268217Budget
2299017.002024-01-248246Actual
1490718.002023-05-268246Actual
254628.212024-03-2582511Actual
3618759.002025-01-248265Actual
83460.002022-04-258217Budget
3857217.002025-03-268226Actual
603647.002022-09-258265Actual
3017552.132024-07-2582213Actual
1051350.002023-01-248265Budget
3172311.002024-09-248226Actual
1078420.002023-01-248256Budget
3685427.362025-01-2482112Actual
144655.012023-04-2582612Actual
2781061.402024-05-2582612Actual
1243622.002023-03-268263Actual
3305179.002024-10-258267Actual
3724491.002025-02-238264Actual
616315.002022-09-258226Actual
2066163.002023-11-268263Actual
947640.002022-12-248216Budget
556840.482022-08-268268Actual
3788634.802025-02-2382411Actual
709750.002022-10-268215Budget
1392515.002023-04-258256Actual
2594958.002024-04-248265Actual
3260634.002024-10-258273Actual
288097.142024-06-2582511Actual
3470048.622024-11-2582213Actual
162443.952023-06-2682211Actual
3771287.452025-02-238228Actual
2372864.002024-02-238214Actual
556730.002022-08-268268Budget
3839467.002025-03-268264Actual
265332.892024-04-2482511Actual
162632.002022-05-268216Actual
3868534.002025-03-268266Actual
1098251.002023-01-248267Actual
2310664.002024-01-248217Actual
3739533.002025-02-238216Actual
3556026.292024-12-2482311Actual
3774684.422025-02-238268Actual
3251498.002024-10-258213Actual
2737076.002024-05-258267Actual
3523529.002024-12-248266Actual
379135.012025-02-2382511Actual
564740.002022-09-258213Budget
194821.822023-09-2582112Actual
597450.002022-09-258215Budget
2203912.002023-12-248256Actual
205381.822023-10-2682212Actual
122030.002022-05-268263Budget
2285138.002024-01-248265Actual
1523623.102023-05-2682111Actual
2786822.302024-05-2582113Actual
134770.002022-05-268214Budget
2579119.002024-04-248273Actual
1898012.002023-09-258256Actual
2346119.912024-01-2482611Actual
2792869.672024-05-2582613Actual
728520.002022-10-268226Budget
97478.362022-04-258218Actual
242210.002022-06-268273Actual
1887321.002023-09-258216Actual
3718126.002025-02-238273Actual
508734.002022-08-268236Actual
3204773.812024-09-248268Actual
2139316.722023-11-2682311Actual
334317.142024-10-2582212Actual
1694513.002023-07-268256Actual
3352338.092024-10-2582113Actual
3833118.002025-03-268273Actual
1342555.632023-03-268268Actual
346323.002022-07-268263Actual
701946.002022-10-268264Actual
205695.012023-10-2682612Actual
3762687.002025-02-238267Actual
365145.002022-07-268264Actual
2301619.002024-01-248256Actual
2829039.002024-06-258216Actual
3133345.112024-08-2582613Actual
245222.892024-02-2382112Actual
1218670.782023-02-238218Actual
1473356.002023-05-268215Actual
3062535.002024-08-258236Actual
636423.002022-09-258266Actual
2585453.002024-04-248264Actual
38359129.002025-03-268214Actual
386637.002022-07-268216Actual
2834547.002024-06-258236Actual
2322743.512024-01-248228Actual
3254959.002024-10-258263Actual
3597567.002025-01-248263Actual
1998220.002023-10-268246Actual
3800425.232025-02-2382112Actual
22604100.002024-01-248213Actual
1833211.402023-08-2682311Actual
3594188.002025-01-248213Actual
154740.002022-05-268265Budget
3394438.002024-11-258216Actual
1284431.002023-03-268216Actual
3379469.002024-11-258264Actual
2872814.592024-06-2582211Actual
2929363.002024-07-258264Actual
972530.002022-12-248266Budget
3488127.002024-12-248273Actual
538039.002022-08-268267Actual
691010.002022-10-268273Actual
3862622.002025-03-268246Actual
2949944.002024-07-258236Actual
616210.002022-09-258226Budget
775230.002022-10-268228Budget
2136610.332023-11-2682211Actual
2708056.002024-05-258265Actual
2517563.002024-03-258267Actual
214443.512022-05-268228Actual
1186130.002023-02-238246Budget
2988212.462024-07-2582211Actual
2304927.002024-01-248266Actual
738127.002022-10-268246Actual
37209135.002025-02-238214Actual
1059234.002023-01-248216Actual
2611613.002024-04-248256Actual
35385134.422024-12-248218Actual
172440.002022-05-268236Budget
1872239.002023-09-258264Actual
1106084.422023-01-248218Actual
284240.002022-06-268236Budget
2314173.002024-01-248267Actual
508840.002022-08-268236Budget
1467533.002023-05-268264Actual
1707048.002023-07-268267Actual
1149750.002023-02-238264Budget
3794634.802025-02-2382611Actual
1724820.972023-07-2682111Actual
2106827.002023-11-268266Actual
1992810.002023-10-268226Actual
181820.002022-05-268256Budget
9230.002022-04-258263Budget
1223530.002023-02-238228Budget
1026810.002023-01-248273Budget
691110.002022-10-268273Budget
1995632.002023-10-268236Actual
2093123.002023-11-268216Actual
204199.272023-10-2682511Actual
2391432.002024-02-238216Actual
1110841.992023-01-248228Actual
901536.002022-12-248213Actual
583479.002022-09-258214Actual
1609698.052023-06-268218Actual
2789567.922024-05-2582213Actual
828050.002022-11-268265Budget
433663.202022-07-268218Actual
239415.002024-02-238226Actual
1303622.002023-03-268256Actual
346220.002022-07-268263Budget
677245.002022-10-268213Actual
1229537.452023-02-238268Actual
1157650.002023-02-238215Budget
3558725.232024-12-2482411Actual
140650.002022-05-268264Budget
2540810.332024-03-2582311Actual
172768.212023-07-2682211Actual
2677846.872024-04-2482613Actual
1157558.002023-02-238215Actual
3002834.802024-07-2582112Actual
3426181.392024-11-258228Actual
18568120.002023-09-258213Actual
709843.002022-10-268215Actual
2396933.002024-02-238236Actual
2650613.532024-04-2482411Actual
340140.002022-07-268213Budget
2535325.232024-03-2582111Actual
378329.272025-02-2382211Actual
589450.002022-09-258264Budget
1013135.002023-01-248213Actual
3647783.002025-01-248267Actual
518110.002022-08-268256Budget
3712483.002025-02-238263Actual
3405118.002024-11-258256Actual
31390115.002024-09-248213Actual
38742114.002025-03-268217Actual
28580158.662024-06-258218Actual
3827460.002025-03-268263Actual
966710.002022-12-248256Budget
957340.002022-12-248236Budget
2272460.002024-01-248214Actual
15500117.002023-06-268213Actual
1163750.002023-02-238265Budget
2508327.002024-03-258266Actual
2142015.652023-11-2682411Actual
1535223.102023-05-2682611Actual
29138113.002024-07-258213Actual
1336530.002023-03-268228Budget
3080279.002024-08-258267Actual
17310.002022-04-258273Budget
644460.002022-09-258217Budget
597359.002022-09-258215Actual
289297.142024-06-2582212Actual
2216464.002023-12-248267Actual
3918416.722025-03-2682212Actual
545950.002022-08-268218Budget
183863.952023-08-2682511Actual
228440.002022-06-268213Actual
2692727.002024-05-258273Actual
1078320.002023-01-248256Actual
444445.022022-07-268268Actual
3854530.002025-03-268216Actual
860832.002022-11-268266Actual
2839720.002024-06-258256Actual
2193222.002023-12-248216Actual
1910474.002023-09-258267Actual
1678053.002023-07-268265Actual
30264119.002024-08-258213Actual
1375833.002023-04-258265Actual
1354271.002023-04-258263Actual
19162125.332023-09-258218Actual
174761.822023-07-2682212Actual
625933.002022-09-258246Actual
195860.002022-05-268217Budget
2831710.002024-06-258226Actual
939753.002022-12-248265Actual
1171730.002023-02-238216Budget
452340.002022-08-268213Budget
803110.002022-11-268273Budget
3340.002022-04-258213Budget
2337413.532024-01-2482311Actual
2985452.892024-07-2582111Actual
1064010.002023-01-248226Budget
3041989.002024-08-258264Actual
1866013.002023-09-258273Actual
1005120.002022-12-248268Budget
1689330.002023-07-268236Actual
762550.002022-10-268267Budget
215725.012023-11-2682612Actual
3242464.412024-09-2482213Actual
3745034.002025-02-238236Actual
274530.002022-06-268216Budget
75230.002022-04-258266Budget
2201322.002023-12-248246Actual
185115.012023-08-2682612Actual
3845272.002025-03-268215Actual
9943104.112022-12-248218Actual
807870.002022-11-268214Budget
3340329.482024-10-2582112Actual
245813.952024-02-2382612Actual
378859.002022-07-268265Actual
3373122.002024-11-258273Actual
3346548.632024-10-2582612Actual
3494483.002024-12-248264Actual
3106227.362024-08-2582411Actual
252942.002022-06-268264Actual
3290127.002024-10-258246Actual
499133.002022-08-268216Actual
2979675.322024-07-258268Actual
1703568.002023-07-268217Actual
1627111.402023-06-2682311Actual
1800824.002023-08-268266Actual
2620892.002024-04-248217Actual
2908145.112024-06-2582613Actual
518218.002022-08-268256Actual
789240.002022-11-268213Budget
3467345.112024-11-2582113Actual
148660.002022-05-268215Budget
167414.002022-05-268226Actual
738020.002022-10-268246Budget
2364352.002024-02-238263Actual
2432117.782024-02-2382111Actual
59937.002022-04-258236Actual
3266985.002024-10-258264Actual
748630.002022-10-268266Budget
1360126.002023-04-258273Actual
113876.002023-02-238273Actual
3035626.002024-08-258273Actual
2813969.002024-06-258264Actual
33017115.002024-10-258217Actual
1781148.002023-08-268265Actual
24638106.002024-03-258213Actual
1229630.002023-02-238268Budget
55013.002022-04-258226Actual
3210549.702024-09-2482111Actual
256122.892024-03-2582612Actual
2112556.002023-11-268217Actual
3909843.312025-03-2682611Actual
1309630.002023-03-268266Budget
3192789.002024-09-248267Actual
3697346.872025-01-2482113Actual
2573261.002024-04-248263Actual
723638.002022-10-268216Actual
260366.002024-04-248226Actual
2647914.592024-04-2482311Actual
2917362.002024-07-258263Actual
2360895.002024-02-238213Actual
391510.002022-07-268226Budget
3901020.972025-03-2682311Actual
603550.002022-09-258265Budget
1289212.002023-03-268226Actual
3848784.002025-03-268265Actual
158336.002023-06-268226Actual
2754851.822024-05-2582111Actual
781420.002022-10-268268Budget
326232.902022-06-268228Actual
821852.002022-11-268215Actual
1223428.352023-02-238228Actual
1309729.002023-03-268266Actual
850220.002022-11-268246Budget
3520215.002024-12-248256Actual
234521.002022-06-268263Actual
658576.842022-09-258218Actual
3703245.112025-01-2482613Actual
229366.002024-01-248226Actual
29641109.002024-07-258217Actual
401029.002022-07-268246Actual
255801.822024-03-2582212Actual
2184056.002023-12-248215Actual
3296037.002024-10-258266Actual
1031670.002023-01-248214Budget
2116051.002023-11-268267Actual
2526151.082024-03-258228Actual
36442118.002025-01-248217Actual
1190813.002023-02-238256Actual
26955106.002024-05-258214Actual
2505010.002024-03-258256Actual
503810.002022-08-268226Budget
3317173.812024-10-258268Actual
669330.002022-09-258268Budget
972425.002022-12-248266Actual
401130.002022-07-268246Budget
3780440.122025-02-2382111Actual
1251510.002023-03-268273Budget
1771839.002023-08-268264Actual
3245741.602024-09-2482613Actual
855010.002022-11-268256Budget
3733770.002025-02-238265Actual
3216027.362024-09-2482311Actual
3160380.002024-09-248215Actual
2760337.992024-05-2582311Actual
2000813.002023-10-268256Actual
2923027.002024-07-258273Actual
733440.002022-10-268236Budget
1270461.002023-03-268215Actual
550630.002022-08-268228Budget
2549519.912024-03-2582611Actual
1806576.002023-08-268217Actual
3201373.812024-09-248228Actual
2955116.002024-07-258256Actual
2178229.002023-12-248264Actual
1237436.002023-03-268213Actual
1594622.002023-06-268266Actual
225141.822023-12-2482112Actual
2843032.002024-06-258266Actual
36149.002022-04-258215Actual
813850.002022-11-268264Budget
1084233.002023-01-248266Actual
658450.002022-09-258218Budget
1181339.002023-02-238236Actual
419860.002022-07-268217Budget
3287537.002024-10-258236Actual
3673724.162025-01-2482411Actual
1821960.172023-08-268268Actual
28487127.002024-06-258217Actual
235193.952024-01-2482112Actual
2236910.332023-12-2482211Actual
2402118.002024-02-238256Actual
2716513.002024-05-258226Actual
2958429.002024-07-258266Actual
545899.572022-08-268218Actual
164441.822023-06-2682212Actual
288829.002022-06-268246Actual
2198735.002023-12-248236Actual
1317550.002023-03-268217Actual
1163854.002023-02-238265Actual
2976261.692024-07-258228Actual
163255.012023-06-2682511Actual
1455668.002023-05-268263Actual
485050.002022-08-268215Budget
1759968.002023-08-268263Actual
630610.002022-09-258256Budget
630514.002022-09-258256Actual
3886352.602025-03-268228Actual
1959796.002023-10-268213Actual
733340.002022-10-268236Actual
2819776.002024-06-258215Actual
2938666.002024-07-258265Actual
3541363.202024-12-248228Actual
1715637.452023-07-268228Actual
1116930.002023-01-248268Budget
1990127.002023-10-268216Actual
193377.142023-09-2582311Actual
3512213.002024-12-248226Actual
38239107.002025-03-268213Actual
3355043.362024-10-2582213Actual
187925.002022-05-268266Actual
2724514.002024-05-258256Actual
3224730.552024-09-2482611Actual
1868863.002023-09-258214Actual
625830.002022-09-258246Budget
650651.002022-09-258267Actual
3753534.002025-02-238266Actual
3889767.752025-03-268268Actual
1331650.002023-03-268218Budget
293620.002022-06-268256Budget
2133818.842023-11-2682111Actual
611430.002022-09-258216Budget
3553324.162024-12-2482211Actual
284143.002022-06-268236Actual
3276281.002024-10-258265Actual
184783.952023-08-2682112Actual
3014820.552024-07-2582113Actual
907530.002022-12-248263Budget
1262450.002023-03-268264Budget
770464.722022-10-268218Actual
36060137.002025-01-248214Actual
220530.002022-05-268268Budget
1395825.002023-04-258266Actual
3292714.002024-10-258256Actual
1289310.002023-03-268226Budget
821750.002022-11-268215Budget
1890011.002023-09-258226Actual
2935184.002024-07-258215Actual
220646.542022-05-268268Actual
952514.002022-12-248226Actual
3047776.002024-08-258215Actual
37089125.002025-02-238213Actual
3235.002022-04-258213Actual
1529110.332023-05-2682311Actual
3284710.002024-10-258226Actual
570824.002022-09-258263Actual
926050.002022-12-248264Budget
2098633.002023-11-268236Actual
2502419.002024-03-258246Actual
3313760.172024-10-258228Actual
37684129.872025-02-238218Actual
715845.002022-10-268265Actual
980464.002022-12-248217Actual
2997033.742024-07-2582611Actual
1210839.002023-02-238267Actual
1019020.002023-01-248263Budget
3915636.932025-03-2682112Actual
2013345.002023-10-268267Actual
2225043.512023-12-248228Actual
386730.002022-07-268216Budget
1434915.652023-04-2582611Actual
1138610.002023-02-238273Budget
209588.002023-11-268226Actual
195091.822023-09-2582212Actual
3930366.172025-03-2682213Actual
1815882.902023-08-268218Actual
477050.002022-08-268264Budget
97550.002022-04-258218Budget
934046.002022-12-248215Actual
1387324.002023-04-258236Actual
3100811.402024-08-2582211Actual
3142562.002024-09-248263Actual
1019125.002023-01-248263Actual
775332.902022-10-268228Actual
1130926.002023-02-238263Actual
1196730.002023-02-238266Budget
307460.002022-06-268217Budget
34789107.002024-12-248213Actual
1571341.002023-06-268215Actual
882850.002022-11-268218Budget
3730286.002025-02-238215Actual
3609481.002025-01-248264Actual
21218113.202023-11-268218Actual
1037638.002023-01-248264Actual
2745691.992024-05-258228Actual
1411298.052023-04-258218Actual

Generated 2025-05-25 03:45:39.426 UTC