[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3762687.002025-03-078267Actual
2212963.002024-01-058217Actual
27928.002022-07-088226Actual
630514.002022-10-078256Actual
2614919.002024-05-068266Actual
3865221.002025-04-078256Actual
3733770.002025-03-078265Actual
2391432.002024-03-068216Actual
2890136.932024-07-0782112Actual
1196627.002023-03-078266Actual
3325720.972024-11-0682211Actual
1342630.002023-04-078268Budget
378859.002022-08-078265Actual
3860044.002025-04-078236Actual
3071025.002024-09-068266Actual
2485041.002024-04-068215Actual
1535223.102023-06-0782611Actual
2620892.002024-05-068217Actual
1243622.002023-04-078263Actual
2322743.512024-02-058228Actual
17564114.002023-09-078213Actual
2473012.002024-04-068273Actual
499030.002022-09-078216Budget
1963163.002023-11-078263Actual
2172012.002024-01-058273Actual
293517.002022-07-088256Actual
3635220.002025-02-058256Actual
3035626.002024-09-068273Actual
589450.002022-10-078264Budget
1697828.002023-08-078266Actual
962021.002023-01-058246Actual
2203912.002024-01-058256Actual
3065120.002024-09-068246Actual
3886352.602025-04-078228Actual
570920.002022-10-078263Budget
1588718.002023-07-088246Actual
762550.002022-11-078267Budget
1739123.102023-08-0782611Actual
2829039.002024-07-078216Actual
3148225.002024-10-068273Actual
3812432.832025-03-0782113Actual
1662428.002023-08-078273Actual
144341.822023-05-0782212Actual
380327.142025-03-0782212Actual
1901227.002023-10-078266Actual
172440.002022-06-078236Budget
1768450.002023-09-078214Actual
3594188.002025-02-058213Actual
3254959.002024-11-068263Actual
882850.002022-12-088218Budget
2904867.922024-07-0782213Actual
181712.002022-06-078256Actual
2285138.002024-02-058265Actual
2819776.002024-07-078215Actual
91527.002023-01-058273Actual
466110.002022-09-078273Budget
813950.002022-12-088264Actual
3550543.312025-01-0582111Actual
3172311.002024-10-068226Actual
2475863.002024-04-068214Actual
288829.002022-07-088246Actual
683230.002022-11-078263Actual
1665270.002023-08-078214Actual
299537.002022-07-088266Actual
1262450.002023-04-078264Budget
2529554.112024-04-068268Actual
3609481.002025-02-058264Actual
3287537.002024-11-068236Actual
17310.002022-05-078273Budget
36260.002022-05-078215Budget
3204773.812024-10-068268Actual
1336530.002023-04-078228Budget
1656760.002023-08-078263Actual
1797610.002023-09-078256Actual
835840.002022-12-088216Budget
433663.202022-08-078218Actual
1387324.002023-05-078236Actual
770550.002022-11-078218Budget
3833118.002025-04-078273Actual
288097.142024-07-0782511Actual
2843032.002024-07-078266Actual
835944.002022-12-088216Actual
1149648.002023-03-078264Actual
390645.012025-04-0782511Actual
164753.952023-07-0882612Actual
3458112.462024-12-0782212Actual
1171635.002023-03-078216Actual
3230535.872024-10-0682112Actual
821750.002022-12-088215Budget
1210839.002023-03-078267Actual
3103533.742024-09-0682311Actual
1237436.002023-04-078213Actual
411830.002022-08-078266Budget
3290127.002024-11-068246Actual
907425.002023-01-058263Actual
748725.002022-11-078266Actual
279310.002022-07-088226Budget
425740.002022-08-078267Budget
855010.002022-12-088256Budget
1473356.002023-06-078215Actual
3367459.002024-12-078263Actual
893629.872022-12-088268Actual
882966.232022-12-088218Actual
1609698.052023-07-088218Actual
1270461.002023-04-078215Actual
1045550.002023-02-058215Budget
3679628.422025-02-0582611Actual
164441.822023-07-0882212Actual
205695.012023-11-0782612Actual
3461557.142024-12-0782612Actual
3603220.002025-02-058273Actual
3282041.002024-11-068216Actual
3352338.092024-11-0682113Actual
167510.002022-06-078226Budget
1781148.002023-09-078265Actual
2540810.332024-04-0682311Actual
3909843.312025-04-0782611Actual
3827460.002025-04-078263Actual
860930.002022-12-088266Budget
1975033.002023-11-078264Actual
3210549.702024-10-0682111Actual
1289310.002023-04-078226Budget
603647.002022-10-078265Actual
3235.002022-05-078213Actual
556730.002022-09-078268Budget
1284431.002023-04-078216Actual
219598.002024-01-058226Actual
2124655.632023-12-088228Actual
934046.002023-01-058215Actual
1517848.052023-06-078268Actual
3588446.872025-01-0582613Actual
3059717.002024-09-068226Actual
1730311.402023-08-0782311Actual
64624.002022-05-078246Actual
36149.002022-05-078215Actual
3673724.162025-02-0582411Actual
2875526.292024-07-0782311Actual
2437611.402024-03-0682311Actual
920072.002023-01-058214Actual
242310.002022-07-088273Budget
3857217.002025-04-078226Actual
195091.822023-10-0782212Actual
26955106.002024-06-068214Actual
1186025.002023-03-078246Actual
209588.002023-12-088226Actual
2745691.992024-06-068228Actual
2426367.752024-03-068268Actual
164172.892023-07-0882112Actual
550630.002022-09-078228Budget
193377.142023-10-0782311Actual
3753534.002025-03-078266Actual
1496622.002023-06-078266Actual
583570.002022-10-078214Budget
2802073.002024-07-078263Actual
2184056.002024-01-058215Actual
3889767.752025-04-078268Actual
1810045.002023-09-078267Actual
1992810.002023-11-078226Actual
38359129.002025-04-078214Actual
503810.002022-09-078226Budget
3544773.812025-01-058268Actual
2508327.002024-04-068266Actual
185115.012023-09-0782612Actual
444445.022022-08-078268Actual
2611613.002024-05-068256Actual
603550.002022-10-078265Budget
1627111.402023-07-0882311Actual
1878038.002023-10-078215Actual
762654.002022-11-078267Actual
2340115.652024-02-0582411Actual
183055.012023-09-0782211Actual
340140.002022-08-078213Budget
75331.002022-05-078266Actual
3041989.002024-09-068264Actual
256122.892024-04-0682612Actual
1019125.002023-02-058263Actual
1372358.002023-05-078215Actual
1505865.002023-06-078267Actual
3532784.002025-01-058267Actual
102320.002022-05-078228Budget
3088860.172024-09-068228Actual
2952525.002024-08-068246Actual
1689330.002023-08-078236Actual
34789107.002025-01-058213Actual
249706.002024-04-068226Actual
1276636.002023-04-078265Actual
1895415.002023-10-078246Actual
1309630.002023-04-078266Budget
252850.002022-07-088264Budget
1612445.022023-07-088228Actual
491150.002022-09-078265Budget
3192789.002024-10-068267Actual
3399941.002024-12-078236Actual
405810.002022-08-078256Budget
28105141.002024-07-078214Actual
1005248.052023-01-058268Actual
1674553.002023-08-078215Actual
386730.002022-08-078216Budget
1064113.002023-02-058226Actual
340038.002022-08-078213Actual
1251510.002023-04-078273Budget
3266985.002024-11-068264Actual
3515038.002025-01-058236Actual
3284710.002024-11-068226Actual
38835135.932025-04-078218Actual
31893106.002024-10-068217Actual
738127.002022-11-078246Actual
1181440.002023-03-078236Budget
2093123.002023-12-088216Actual
2754851.822024-06-0682111Actual
168658.002023-08-078226Actual
1218670.782023-03-078218Actual
1514441.992023-06-078228Actual
215725.012023-12-0882612Actual
1270350.002023-04-078215Budget
30860170.782024-09-068218Actual
122030.002022-06-078263Budget
477050.002022-09-078264Budget
220530.002022-06-078268Budget
756660.002022-11-078217Budget
2031025.232023-11-0782111Actual
2310664.002024-02-058217Actual
994250.002023-01-058218Budget
578612.002022-10-078273Actual
1815882.902023-09-078218Actual
3488127.002025-01-058273Actual
2938666.002024-08-068265Actual
122129.002022-06-078263Actual
1389920.002023-05-078246Actual
658576.842022-10-078218Actual
242210.002022-07-088273Actual
2573261.002024-05-068263Actual
1276550.002023-04-078265Budget
854921.002022-12-088256Actual
2411072.002024-03-068217Actual
1092156.002023-02-058217Actual
3921861.402025-04-0782612Actual
1289212.002023-04-078226Actual
2174856.002024-01-058214Actual
1218750.002023-03-078218Budget
2479229.002024-04-068264Actual
187925.002022-06-078266Actual
452232.002022-09-078213Actual
3862622.002025-04-078246Actual
2000813.002023-11-078256Actual
2083950.002023-12-088215Actual
1715637.452023-08-078228Actual
3724491.002025-03-078264Actual
3933660.902025-04-0782613Actual
1842014.592023-09-0782611Actual
2187436.002024-01-058265Actual
597359.002022-10-078215Actual
2860864.722024-07-078228Actual
356146.082025-01-0582511Actual
3154568.002024-10-068264Actual
3638529.002025-02-058266Actual
24638106.002024-04-068213Actual
3397111.002024-12-078226Actual
756575.002022-11-078217Actual
2242315.652024-01-0582411Actual
37209135.002025-03-078214Actual
3334532.672024-11-0682611Actual
2594958.002024-05-068265Actual
1467533.002023-06-078264Actual
695863.002022-11-078214Actual
129910.002022-06-078273Budget
194821.822023-10-0782112Actual
97478.362022-05-078218Actual
3251498.002024-11-068213Actual
2947111.002024-08-068226Actual
3443427.362024-12-0782411Actual
148660.002022-06-078215Budget
3233948.632024-10-0682612Actual
901440.002023-01-058213Budget
2683599.002024-06-068213Actual
2405319.002024-03-068266Actual
1586133.002023-07-088236Actual
3183629.002024-10-068266Actual
2650613.532024-05-0682411Actual
508734.002022-09-078236Actual
1059330.002023-02-058216Budget
939850.002023-01-058265Budget
1013135.002023-02-058213Actual
2301619.002024-02-058256Actual
3340329.482024-11-0682112Actual
3440730.552024-12-0782311Actual
3573316.722025-01-0582212Actual
1298830.002023-04-078246Budget
83351.002022-05-078217Actual
3745034.002025-03-078236Actual
36060137.002025-02-058214Actual
538039.002022-09-078267Actual
1765612.002023-09-078273Actual
1833211.402023-09-0782311Actual
1428915.652023-05-0782311Actual
247082.002022-07-088214Actual
69316.002022-05-078256Actual
947740.002023-01-058216Actual
3133345.112024-09-0682613Actual
3121653.952024-09-0682612Actual
952514.002023-01-058226Actual
691110.002022-11-078273Budget
1919055.632023-10-078228Actual
556840.482022-09-078268Actual
3647783.002025-02-058267Actual
1990127.002023-11-078216Actual
2993630.552024-08-0682411Actual
1256266.002023-04-078214Actual
564632.002022-10-078213Actual
28147.002022-05-078264Actual
37089125.002025-03-078213Actual
3895546.502025-04-0782111Actual
1037638.002023-02-058264Actual
108237.452022-05-078268Actual
3656363.202025-02-058228Actual
2872814.592024-07-0782211Actual
2671822.302024-05-0682113Actual
2949944.002024-08-068236Actual
1360126.002023-05-078273Actual
3788634.802025-03-0782411Actual
50238.002022-05-078216Actual
3668319.912025-02-0582211Actual
2549519.912024-04-0682611Actual
1922445.022023-10-078268Actual
33017115.002024-11-068217Actual
1600373.002023-07-088217Actual
247170.002022-07-088214Budget
225141.822024-01-0582112Actual
2786822.302024-06-0682113Actual
1980847.002023-11-078215Actual
1401756.002023-05-078217Actual
1603866.002023-07-088267Actual
3296037.002024-11-068266Actual
1342555.632023-04-078268Actual
2326145.022024-02-058268Actual
2624371.002024-05-068267Actual
3703245.112025-02-0582613Actual
2193222.002024-01-058216Actual
3558725.232025-01-0582411Actual
2440315.652024-03-0682411Actual
1019020.002023-02-058263Budget
16532102.002023-08-078213Actual
69420.002022-05-078256Budget
2021951.082023-11-078228Actual
1523623.102023-06-0782111Actual
30264119.002024-09-068213Actual
1392515.002023-05-078256Actual
887730.002022-12-088228Budget
3057036.002024-09-068216Actual
860832.002022-12-088266Actual
3742211.002025-03-078226Actual
2290925.002024-02-058216Actual
83460.002022-05-078217Budget
630610.002022-10-078256Budget
38239107.002025-04-078213Actual
728418.002022-11-078226Actual
193105.012023-10-0782211Actual
1031670.002023-02-058214Budget
715845.002022-11-078265Actual
140744.002022-06-078264Actual
2372864.002024-03-068214Actual
195754.002022-06-078217Actual
1591316.002023-07-088256Actual
321550.002022-07-088218Budget
1323850.002023-04-078267Budget
3774684.422025-03-078268Actual
3794634.802025-03-0782611Actual
2225043.512024-01-058228Actual
2935184.002024-08-068215Actual
372948.002022-08-078215Actual
15500117.002023-07-088213Actual
34140111.002024-12-078217Actual
3213324.162024-10-0682211Actual
683330.002022-11-078263Budget
3331120.972024-11-0682411Actual
313540.002022-07-088267Budget
2985452.892024-08-0682111Actual
3127425.812024-09-0682113Actual
611430.002022-10-078216Budget
2499834.002024-04-068236Actual
1294140.002023-04-078236Budget
1149750.002023-03-078264Budget
2263958.002024-02-058263Actual
1190720.002023-03-078256Budget
2234124.162024-01-0582111Actual
3494483.002025-01-058264Actual
926050.002023-01-058264Budget
2139316.722023-12-0882311Actual
1210750.002023-03-078267Budget
1294236.002023-04-078236Actual
1375833.002023-05-078265Actual
926156.002023-01-058264Actual
144655.012023-05-0782612Actual
22170.002022-05-078214Budget
3785933.742025-03-0782311Actual
2299017.002024-02-058246Actual
3509529.002025-01-058216Actual
3848784.002025-04-078265Actual
2228346.542024-01-058268Actual
55110.002022-05-078226Budget
2884328.422024-07-0782611Actual
1881553.002023-10-078265Actual
3455331.612024-12-0782112Actual
1759968.002023-09-078263Actual
2304927.002024-02-058266Actual
2201322.002024-01-058246Actual
391418.002022-08-078226Actual
2600918.002024-05-068216Actual
564740.002022-10-078213Budget
742811.002022-11-078256Actual
203657.142023-11-0782311Actual
915310.002023-01-058273Budget
1724820.972023-08-0782111Actual
2004122.002023-11-078266Actual
313639.002022-07-088267Actual
28487127.002024-07-078217Actual
1331782.902023-04-078218Actual
239415.002024-03-068226Actual
203387.142023-11-0782211Actual
35385134.422025-01-058218Actual
9230.002022-05-078263Budget
31510121.002024-10-068214Actual
3556026.292025-01-0582311Actual
154740.002022-06-078265Budget
1434915.652023-05-0782611Actual
102238.962022-05-078228Actual
2074669.002023-12-088214Actual
33759108.002024-12-078214Actual
260757.002022-07-088215Actual
1635913.532023-07-0882611Actual
1411298.052023-05-078218Actual
2979675.322024-08-068268Actual
723740.002022-11-078216Budget
3169636.002024-10-068216Actual
3868534.002025-04-078266Actual
1971655.002023-11-078214Actual
9329.002022-05-078263Actual
2128049.572023-12-088268Actual
1488131.002023-06-078236Actual
2721930.002024-06-068246Actual
3780440.122025-03-0782111Actual
2396933.002024-03-068236Actual
3175141.002024-10-068236Actual
209675.322022-06-078218Actual
980360.002023-01-058217Budget
1423419.912023-05-0782111Actual
1317650.002023-04-078217Budget
2976261.692024-08-068228Actual

Generated 2025-06-06 06:03:01.554 UTC