[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301619.002024-01-288256Actual
1898012.002023-09-298256Actual
3532784.002024-12-288267Actual
89441.002022-04-298267Actual
255801.822024-03-2982212Actual
229366.002024-01-288226Actual
28580158.662024-06-298218Actual
1130820.002023-02-278263Budget
2614919.002024-04-288266Actual
2207225.002023-12-288266Actual
2671822.302024-04-2882113Actual
1887321.002023-09-298216Actual
3133345.112024-08-2982613Actual
1084233.002023-01-288266Actual
183055.012023-08-3082211Actual
821852.002022-11-308215Actual
1730311.402023-07-3082311Actual
2396933.002024-02-278236Actual
962120.002022-12-288246Budget
2517563.002024-03-298267Actual
2222284.422023-12-288218Actual
2636464.722024-04-288268Actual
630610.002022-09-298256Budget
1729.002022-04-298273Actual
2721930.002024-05-298246Actual
326320.002022-06-308228Budget
1800824.002023-08-308266Actual
3467345.112024-11-2982113Actual
2724514.002024-05-298256Actual
2440315.652024-02-2782411Actual
854921.002022-11-308256Actual
3313760.172024-10-298228Actual
3570539.062024-12-2882112Actual
545899.572022-08-308218Actual
3331120.972024-10-2982411Actual
611430.002022-09-298216Budget
346220.002022-07-308263Budget
1493315.002023-05-308256Actual
1559217.002023-06-308273Actual
2039214.592023-10-3082411Actual
3103533.742024-08-2982311Actual
3865221.002025-03-308256Actual
2581977.002024-04-288214Actual
1331650.002023-03-308218Budget
144655.012023-04-2982612Actual
3284710.002024-10-298226Actual
3363998.002024-11-298213Actual
379135.012025-02-2782511Actual
3806664.592025-02-2782612Actual
405810.002022-07-308256Budget
2124655.632023-11-308228Actual
1138610.002023-02-278273Budget
1591316.002023-06-308256Actual
1013135.002023-01-288213Actual
2340115.652024-01-2882411Actual
1724820.972023-07-3082111Actual
691110.002022-10-308273Budget
499133.002022-08-308216Actual
3385272.002024-11-298215Actual
116241.002022-05-308213Actual
1689330.002023-07-308236Actual
3656363.202025-01-288228Actual
1428915.652023-04-2982311Actual
2139316.722023-11-3082311Actual
3921861.402025-03-3082612Actual
288829.002022-06-308246Actual
2765713.532024-05-2982511Actual
3218731.612024-09-2882411Actual
346323.002022-07-308263Actual
167414.002022-05-308226Actual
2890136.932024-06-2982112Actual
1298932.002023-03-308246Actual
477151.002022-08-308264Actual
882966.232022-11-308218Actual
2087352.002023-11-308265Actual
243498.212024-02-2782211Actual
1117043.512023-01-288268Actual
2399522.002024-02-278246Actual
144072.892023-04-2982112Actual
1210839.002023-02-278267Actual
1621624.162023-06-3082111Actual
1455668.002023-05-308263Actual
695863.002022-10-308214Actual
1051442.002023-01-288265Actual
2947111.002024-07-298226Actual
524130.002022-08-308266Budget
195091.822023-09-2982212Actual
3512213.002024-12-288226Actual
1069040.002023-01-288236Actual
181712.002022-05-308256Actual
1270350.002023-03-308215Budget
2285138.002024-01-288265Actual
1084330.002023-01-288266Budget
1707048.002023-07-308267Actual
3771287.452025-02-278228Actual
1473356.002023-05-308215Actual
1562052.002023-06-308214Actual
1336441.992023-03-308228Actual
3785933.742025-02-2782311Actual
807870.002022-11-308214Budget
3429463.202024-11-298268Actual
3889767.752025-03-308268Actual
2013345.002023-10-308267Actual
29258110.002024-07-298214Actual
3296037.002024-10-298266Actual
952420.002022-12-288226Budget
205381.822023-10-3082212Actual
738020.002022-10-308246Budget
3597567.002025-01-288263Actual
419860.002022-07-308217Budget
204199.272023-10-3082511Actual
3266985.002024-10-298264Actual
683330.002022-10-308263Budget
882850.002022-11-308218Budget
1149648.002023-02-278264Actual
1414038.962023-04-298228Actual
3388677.002024-11-298265Actual
2823273.002024-06-298265Actual
868860.002022-11-308217Budget
1098150.002023-01-288267Budget
3230535.872024-09-2882112Actual
50238.002022-04-298216Actual
3671026.292025-01-2882311Actual
214520.002022-05-308228Budget
2004122.002023-10-308266Actual
738127.002022-10-308246Actual
3520215.002024-12-288256Actual
2958429.002024-07-298266Actual
29641109.002024-07-298217Actual
3317173.812024-10-298268Actual
1588718.002023-06-308246Actual
209588.002023-11-308226Actual
3221411.402024-09-2882511Actual
663230.002022-09-298228Budget
152643.952023-05-3082211Actual
3373122.002024-11-298273Actual
195403.952023-09-2982612Actual
27928.002022-06-308226Actual
835944.002022-11-308216Actual
3067717.002024-08-298256Actual
1821960.172023-08-308268Actual
2904867.922024-06-2982213Actual
669443.512022-09-298268Actual
15500117.002023-06-308213Actual
142625.012023-04-2982211Actual
775332.902022-10-308228Actual
2609016.002024-04-288246Actual
1171635.002023-02-278216Actual
1130926.002023-02-278263Actual
34909129.002024-12-288214Actual
3818276.692025-02-2782613Actual
1496622.002023-05-308266Actual
3718126.002025-02-278273Actual
2162989.002023-12-288213Actual
274530.002022-06-308216Budget
1529110.332023-05-3082311Actual
3109636.932024-08-2982611Actual
3426181.392024-11-298228Actual
2071814.002023-11-308273Actual
1045550.002023-01-288215Budget
1629814.592023-06-3082411Actual
1204550.002023-02-278217Budget
3210549.702024-09-2882111Actual
122030.002022-05-308263Budget
36260.002022-04-298215Budget
1284431.002023-03-308216Actual
3473239.852024-11-2982613Actual
2976261.692024-07-298228Actual
1223428.352023-02-278228Actual
1936411.402023-09-2982411Actual
2031025.232023-10-3082111Actual
1535223.102023-05-3082611Actual
803110.002022-11-308273Budget
386637.002022-07-308216Actual
3047776.002024-08-298215Actual
69316.002022-04-298256Actual
2225043.512023-12-288228Actual
1026810.002023-01-288273Budget
299537.002022-06-308266Actual
3901020.972025-03-3082311Actual
2201322.002023-12-288246Actual
2019195.022023-10-308218Actual
999030.002022-12-288228Budget
245222.892024-02-2782112Actual
1204653.002023-02-278217Actual
3627211.002025-01-288226Actual
386730.002022-07-308216Budget
1959796.002023-10-308213Actual
2569784.002024-04-288213Actual
556730.002022-08-308268Budget
3800425.232025-02-2782112Actual
3287537.002024-10-298236Actual
999157.142022-12-288228Actual
1143470.002023-02-278214Budget
25233105.632024-03-298218Actual
378750.002022-07-308265Budget
29138113.002024-07-298213Actual
444330.002022-07-308268Budget
16532102.002023-07-308213Actual
1627111.402023-06-3082311Actual
1892830.002023-09-298236Actual
266540.002022-06-308265Budget
2009874.002023-10-308217Actual
3877773.002025-03-308267Actual
3503756.002024-12-288265Actual
255532.892024-03-2982112Actual
3624543.002025-01-288216Actual
3282041.002024-10-298216Actual
3233948.632024-09-2882612Actual
2611613.002024-04-288256Actual
321487.452022-06-308218Actual
21218113.202023-11-308218Actual
1073630.002023-01-288246Budget
3733770.002025-02-278265Actual
625933.002022-09-298246Actual
433750.002022-07-308218Budget
174491.822023-07-3082112Actual
2997033.742024-07-2982611Actual
756575.002022-10-308217Actual
3355043.362024-10-2982213Actual
1485310.002023-05-308226Actual
1835911.402023-08-3082411Actual
1565540.002023-06-308264Actual
2935184.002024-07-298215Actual
26303155.632024-04-288218Actual
154435.012023-05-3082612Actual
75331.002022-04-298266Actual
1276636.002023-03-308265Actual
253813.952024-03-2982211Actual
845640.002022-11-308236Actual
2505010.002024-03-298256Actual
193377.142023-09-2982311Actual
3325720.972024-10-2982211Actual
2733595.002024-05-298217Actual
597359.002022-09-298215Actual
583479.002022-09-298214Actual
34789107.002024-12-288213Actual
2647914.592024-04-2882311Actual
1092156.002023-01-288217Actual
1218750.002023-02-278218Budget
31510121.002024-09-288214Actual
3553324.162024-12-2882211Actual
2098633.002023-11-308236Actual
957340.002022-12-288236Budget
1694513.002023-07-308256Actual
695970.002022-10-308214Budget
2990932.672024-07-2982311Actual
3665558.212025-01-2882111Actual
2807726.002024-06-298273Actual
154102.892023-05-3082112Actual
28050.002022-04-298264Budget
508840.002022-08-308236Budget
1366344.002023-04-298264Actual
1078420.002023-01-288256Budget
2952525.002024-07-298246Actual
2411072.002024-02-278217Actual
3035626.002024-08-298273Actual
2594958.002024-04-288265Actual
3712483.002025-02-278263Actual
3509529.002024-12-288216Actual
3482464.002024-12-288263Actual
3251498.002024-10-298213Actual
3305179.002024-10-298267Actual
508734.002022-08-308236Actual
2423049.572024-02-278228Actual
2193222.002023-12-288216Actual
980360.002022-12-288217Budget
1586133.002023-06-308236Actual
193919.272023-09-2982511Actual
3142562.002024-09-288263Actual
2203912.002023-12-288256Actual
1143574.002023-02-278214Actual
1411298.052023-04-298218Actual
578612.002022-09-298273Actual
134662.002022-05-308214Actual
1106084.422023-01-288218Actual
1031670.002023-01-288214Budget
3630041.002025-01-288236Actual
69420.002022-04-298256Budget
933950.002022-12-288215Budget
3239739.852024-09-2882113Actual
3594188.002025-01-288213Actual
1323850.002023-03-308267Budget
3235.002022-04-298213Actual
1603866.002023-06-308267Actual
2870053.952024-06-2982111Actual
33109122.302024-10-298218Actual
368827.142025-01-2882212Actual
108237.452022-04-298268Actual
616315.002022-09-298226Actual
234285.012024-01-2882511Actual
35385134.422024-12-288218Actual
756660.002022-10-308217Budget
616210.002022-09-298226Budget
1372358.002023-04-298215Actual
3930366.172025-03-3082213Actual
1276550.002023-03-308265Budget
1176520.002023-02-278226Actual
3017552.132024-07-2982213Actual
1878038.002023-09-298215Actual
550746.542022-08-308228Actual
2642430.552024-04-2882111Actual
293517.002022-06-308256Actual
209750.002022-05-308218Budget
3292714.002024-10-298256Actual
762550.002022-10-308267Budget
907530.002022-12-288263Budget
3812432.832025-02-2782113Actual
235513.952024-01-2882612Actual
33017115.002024-10-298217Actual
167510.002022-05-308226Budget
279310.002022-06-308226Budget
15116110.172023-05-308218Actual
795230.002022-11-308263Budget
2860864.722024-06-298228Actual
19162125.332023-09-298218Actual
1919055.632023-09-298228Actual
2228346.542023-12-288268Actual
1294140.002023-03-308236Budget
3449549.702024-11-2982611Actual
677340.002022-10-308213Budget
3898320.972025-03-3082211Actual
893629.872022-11-308268Actual
1461312.002023-05-308273Actual
2198735.002023-12-288236Actual
1703568.002023-07-308217Actual
162443.952023-06-3082211Actual
1712890.482023-07-308218Actual
30384112.002024-08-298214Actual
1842014.592023-08-3082611Actual
3703245.112025-01-2882613Actual
2633166.232024-04-288228Actual
438530.002022-07-308228Budget
42240.002022-04-298265Actual
3213324.162024-09-2882211Actual
220646.542022-05-308268Actual
181820.002022-05-308256Budget
55013.002022-04-298226Actual
356146.082024-12-2882511Actual
2716513.002024-05-298226Actual
358970.002022-07-308214Budget
2473012.002024-03-298273Actual
728520.002022-10-308226Budget
29734137.452024-07-298218Actual
3909843.312025-03-3082611Actual
1059234.002023-01-288216Actual
2112556.002023-11-308217Actual
266657.002022-06-308265Actual
2843032.002024-06-298266Actual
1157650.002023-02-278215Budget
2727828.002024-05-298266Actual
1777638.002023-08-308215Actual
122129.002022-05-308263Actual
813850.002022-11-308264Budget
185115.012023-08-3082612Actual
321550.002022-06-308218Budget
2178229.002023-12-288264Actual
901536.002022-12-288213Actual
1928224.162023-09-2982111Actual
860832.002022-11-308266Actual
3697346.872025-01-2882113Actual
709843.002022-10-308215Actual
3172311.002024-09-288226Actual
38239107.002025-03-308213Actual
1294236.002023-03-308236Actual
1051350.002023-01-288265Budget
194821.822023-09-2982112Actual
91527.002022-12-288273Actual
2045314.592023-10-3082611Actual
962021.002022-12-288246Actual
2508327.002024-03-298266Actual
30264119.002024-08-298213Actual
195754.002022-05-308217Actual
2923027.002024-07-298273Actual
3276281.002024-10-298265Actual
939850.002022-12-288265Budget
1342630.002023-03-308268Budget
3175141.002024-09-288236Actual
2600918.002024-04-288216Actual
3886352.602025-03-308228Actual
3080279.002024-08-298267Actual
239415.002024-02-278226Actual
1336530.002023-03-308228Budget
915310.002022-12-288273Budget
1362947.002023-04-298214Actual
1196627.002023-02-278266Actual
1668735.002023-07-308264Actual
901440.002022-12-288213Budget
140650.002022-05-308264Budget
2142015.652023-11-3082411Actual
1405268.002023-04-298267Actual
3408326.002024-11-298266Actual
164441.822023-06-3082212Actual
701946.002022-10-308264Actual
518110.002022-08-308256Budget
650540.002022-09-298267Budget
2902136.342024-06-2982113Actual
2993630.552024-07-2982411Actual
1990127.002023-10-308216Actual
3700052.132025-01-2882213Actual
184783.952023-08-3082112Actual
1243720.002023-03-308263Budget
1656760.002023-07-308263Actual
3915636.932025-03-3082112Actual
2319982.902024-01-288218Actual
1298830.002023-03-308246Budget
1553556.002023-06-308263Actual
2677846.872024-04-2882613Actual
1612445.022023-06-308228Actual
2792869.672024-05-2982613Actual
1968827.002023-10-308273Actual
715845.002022-10-308265Actual
1872239.002023-09-298264Actual
1157558.002023-02-278215Actual
1110841.992023-01-288228Actual
2944432.002024-07-298216Actual
3895546.502025-03-3082111Actual
1237540.002023-03-308213Budget
550630.002022-08-308228Budget
2370012.002024-02-278273Actual
1176410.002023-02-278226Budget
3739533.002025-02-278216Actual
38359129.002025-03-308214Actual
3615289.002025-01-288215Actual
3927636.342025-03-3082113Actual
1229537.452023-02-278268Actual
1895415.002023-09-298246Actual
3788634.802025-02-2782411Actual
1678053.002023-07-308265Actual
795326.002022-11-308263Actual
2281750.002024-01-288215Actual
1765612.002023-08-308273Actual
1488131.002023-05-308236Actual
17564114.002023-08-308213Actual
396440.002022-07-308236Budget
24638106.002024-03-298213Actual
3753534.002025-02-278266Actual
34233134.422024-11-298218Actual
2985452.892024-07-2982111Actual
821750.002022-11-308215Budget
293620.002022-06-308256Budget
845540.002022-11-308236Budget
470868.002022-08-308214Actual
2360895.002024-02-278213Actual
1078320.002023-01-288256Actual
3272784.002024-10-298215Actual
2754851.822024-05-2982111Actual
2502419.002024-03-298246Actual
34140111.002024-11-298217Actual
3609481.002025-01-288264Actual
234521.002022-06-308263Actual
2364352.002024-02-278263Actual
31985137.452024-09-288218Actual
3918416.722025-03-3082212Actual
3245741.602024-09-2882613Actual
3358267.922024-10-2982613Actual
840716.002022-11-308226Actual
2955116.002024-07-298256Actual
742811.002022-10-308256Actual
1574847.002023-06-308265Actual
2485041.002024-03-298215Actual
2236910.332023-12-2882211Actual
3544773.812024-12-288268Actual
37592101.002025-02-278217Actual
3685427.362025-01-2882112Actual
378859.002022-07-308265Actual
252850.002022-06-308264Budget
396339.002022-07-308236Actual
265332.892024-04-2882511Actual
2245625.232023-12-2882611Actual
162730.002022-05-308216Budget
723740.002022-10-308216Budget
3154568.002024-09-288264Actual
214473.952023-11-3082511Actual
3541363.202024-12-288228Actual
260757.002022-06-308215Actual
1781148.002023-08-308265Actual
2372864.002024-02-278214Actual
36535158.662025-01-288218Actual
27985114.002024-06-298213Actual

Generated 2025-05-29 14:18:39.708 UTC