[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3363998.002024-12-168213Actual
1594622.002023-07-178266Actual
38359129.002025-04-168214Actual
3848784.002025-04-168265Actual
2529554.112024-04-158268Actual
625933.002022-10-168246Actual
36260.002022-05-168215Budget
252850.002022-07-178264Budget
1362947.002023-05-168214Actual
2724514.002024-06-158256Actual
28050.002022-05-168264Budget
3750220.002025-03-168256Actual
926156.002023-01-148264Actual
346220.002022-08-168263Budget
30384112.002024-09-158214Actual
1045550.002023-02-148215Budget
3429463.202024-12-168268Actual
3443427.362024-12-1682411Actual
2272460.002024-02-148214Actual
986350.002023-01-148267Budget
1428915.652023-05-1682311Actual
2852271.002024-07-168267Actual
1919055.632023-10-168228Actual
1284431.002023-04-168216Actual
279310.002022-07-178226Budget
1990127.002023-11-168216Actual
882850.002022-12-178218Budget
611531.002022-10-168216Actual
38742114.002025-04-168217Actual
1026810.002023-02-148273Budget
3435262.462024-12-1682111Actual
1759968.002023-09-168263Actual
1922445.022023-10-168268Actual
1317650.002023-04-168217Budget
709750.002022-11-168215Budget
3618759.002025-02-148265Actual
723740.002022-11-168216Budget
1210839.002023-03-168267Actual
2216464.002024-01-148267Actual
401130.002022-08-168246Budget
30860170.782024-09-158218Actual
293620.002022-07-178256Budget
2426367.752024-03-158268Actual
173575.012023-08-1682511Actual
2875526.292024-07-1682311Actual
1842014.592023-09-1682611Actual
1797610.002023-09-168256Actual
663230.002022-10-168228Budget
3115436.932024-09-1582112Actual
3901020.972025-04-1682311Actual
172440.002022-06-168236Budget
3163876.002024-10-158265Actual
691110.002022-11-168273Budget
3930366.172025-04-1682213Actual
2786822.302024-06-1582113Actual
59937.002022-05-168236Actual
1431611.402023-05-1682411Actual
108237.452022-05-168268Actual
195403.952023-10-1682612Actual
972530.002023-01-148266Budget
3903736.932025-04-1682411Actual
1190813.002023-03-168256Actual
2614919.002024-05-158266Actual
3245741.602024-10-1582613Actual
1073733.002023-02-148246Actual
21218113.202023-12-178218Actual
2228346.542024-01-148268Actual
485050.002022-09-168215Budget
2636464.722024-05-158268Actual
860930.002022-12-178266Budget
603647.002022-10-168265Actual
1130926.002023-03-168263Actual
3213324.162024-10-1582211Actual
1517848.052023-06-168268Actual
214473.952023-12-1782511Actual
181820.002022-06-168256Budget
444445.022022-08-168268Actual
326320.002022-07-178228Budget
1621624.162023-07-1782111Actual
254628.212024-04-1582511Actual
1084330.002023-02-148266Budget
195091.822023-10-1682212Actual
1276636.002023-04-168265Actual
3379469.002024-12-168264Actual
2078142.002023-12-178264Actual
835840.002022-12-178216Budget
193105.012023-10-1682211Actual
2526151.082024-04-158228Actual
2763028.422024-06-1582411Actual
3697346.872025-02-1482113Actual
245813.952024-03-1582612Actual
3461557.142024-12-1682612Actual
3747629.002025-03-168246Actual
2594958.002024-05-158265Actual
2310664.002024-02-148217Actual
650540.002022-10-168267Budget
1467533.002023-06-168264Actual
3895546.502025-04-1682111Actual
255801.822024-04-1582212Actual
920170.002023-01-148214Budget
2402118.002024-03-158256Actual
3092290.482024-09-158268Actual
3334532.672024-11-1582611Actual
1493315.002023-06-168256Actual
1243622.002023-04-168263Actual
2382151.002024-03-158215Actual
3638529.002025-02-148266Actual
3509529.002025-01-148216Actual
1674553.002023-08-168215Actual
3532784.002025-01-148267Actual
365050.002022-08-168264Budget
3201373.812024-10-158228Actual
3397111.002024-12-168226Actual
1810045.002023-09-168267Actual
2479229.002024-04-158264Actual
1980847.002023-11-168215Actual
2656715.652024-05-1582611Actual
20626106.002023-12-178213Actual
235513.952024-02-1482612Actual
187830.002022-06-168266Budget
3582424.062025-01-1482113Actual
1574847.002023-07-178265Actual
1298932.002023-04-168246Actual
2929363.002024-08-158264Actual
3753534.002025-03-168266Actual
1176520.002023-03-168226Actual
31510121.002024-10-158214Actual
589538.002022-10-168264Actual
3331120.972024-11-1582411Actual
2860864.722024-07-168228Actual
2837125.002024-07-168246Actual
209675.322022-06-168218Actual
27985114.002024-07-168213Actual
597359.002022-10-168215Actual
326232.902022-07-178228Actual
2396933.002024-03-158236Actual
868751.002022-12-178217Actual
578612.002022-10-168273Actual
33109122.302024-11-158218Actual
2420288.962024-03-158218Actual
193377.142023-10-1682311Actual
2488542.002024-04-158265Actual
172343.002022-06-168236Actual
3685427.362025-02-1482112Actual
55110.002022-05-168226Budget
795326.002022-12-178263Actual
1392515.002023-05-168256Actual
2890136.932024-07-1682112Actual
3358267.922024-11-1582613Actual
2039214.592023-11-1682411Actual
177028.002022-06-168246Actual
701850.002022-11-168264Budget
1323750.002023-04-168267Actual
2650613.532024-05-1582411Actual
2263958.002024-02-148263Actual
2591467.002024-05-158215Actual
813950.002022-12-178264Actual
201740.002022-06-168267Budget
733340.002022-11-168236Actual
2423049.572024-03-158228Actual
1387324.002023-05-168236Actual
2985452.892024-08-1582111Actual
144655.012023-05-1682612Actual
266657.002022-07-178265Actual
1806576.002023-09-168217Actual
677245.002022-11-168213Actual
1615867.752023-07-178268Actual
813850.002022-12-178264Budget
1045651.002023-02-148215Actual
1210750.002023-03-168267Budget
1529110.332023-06-1682311Actual
288829.002022-07-178246Actual
1031670.002023-02-148214Budget
850220.002022-12-178246Budget
564632.002022-10-168213Actual
2193222.002024-01-148216Actual
1073630.002023-02-148246Budget
1712890.482023-08-168218Actual
3388677.002024-12-168265Actual
2494322.002024-04-158216Actual
2611613.002024-05-158256Actual
2737076.002024-06-158267Actual
1455668.002023-06-168263Actual
3576664.592025-01-1482612Actual
3346548.632024-11-1582612Actual
1781148.002023-09-168265Actual
532060.002022-09-168217Budget
50238.002022-05-168216Actual
2789567.922024-06-1582213Actual
3733770.002025-03-168265Actual
1037638.002023-02-148264Actual
3290127.002024-11-158246Actual
882966.232022-12-178218Actual
503914.002022-09-168226Actual
2242315.652024-01-1482411Actual
2066163.002023-12-178263Actual
1768450.002023-09-168214Actual
3918416.722025-04-1682212Actual
2116051.002023-12-178267Actual
742710.002022-11-168256Budget
1860358.002023-10-168263Actual
3210549.702024-10-1582111Actual
1485310.002023-06-168226Actual
288930.002022-07-178246Budget
2172012.002024-01-148273Actual
405810.002022-08-168256Budget
69420.002022-05-168256Budget
3494483.002025-01-148264Actual
266605.012024-05-1582612Actual
1892830.002023-10-168236Actual
2201322.002024-01-148246Actual
728418.002022-11-168226Actual
1251510.002023-04-168273Budget
1303622.002023-04-168256Actual
1171635.002023-03-168216Actual
3624543.002025-02-148216Actual
444330.002022-08-168268Budget
1890011.002023-10-168226Actual
3071025.002024-09-158266Actual
3609481.002025-02-148264Actual
999157.142023-01-148228Actual
3251498.002024-11-158213Actual
17310.002022-05-168273Budget
22170.002022-05-168214Budget
840620.002022-12-178226Budget
3630041.002025-02-148236Actual
1963163.002023-11-168263Actual
154435.012023-06-1682612Actual
3405118.002024-12-168256Actual
893629.872022-12-178268Actual
2331918.842024-02-1482111Actual
203657.142023-11-1682311Actual
2370012.002024-03-158273Actual
2677846.872024-05-1582613Actual
570920.002022-10-168263Budget
332245.022022-07-178268Actual
1366344.002023-05-168264Actual
31390115.002024-10-158213Actual
3691543.312025-02-1482612Actual
2952525.002024-08-158246Actual
1719052.602023-08-168268Actual
34233134.422024-12-168218Actual
3313760.172024-11-158228Actual
1866013.002023-10-168273Actual
3703245.112025-02-1482613Actual
3438012.462024-12-1682211Actual
2399522.002024-03-158246Actual
1707048.002023-08-168267Actual
391418.002022-08-168226Actual
69316.002022-05-168256Actual
723638.002022-11-168216Actual
55013.002022-05-168226Actual
2098633.002023-12-178236Actual
16532102.002023-08-168213Actual
346323.002022-08-168263Actual
1975033.002023-11-168264Actual
289297.142024-07-1682212Actual
1476835.002023-06-168265Actual
1294140.002023-04-168236Budget
3067717.002024-09-158256Actual
947640.002023-01-148216Budget
25233105.632024-04-158218Actual
1092250.002023-02-148217Budget
2692727.002024-06-158273Actual
26955106.002024-06-158214Actual
2502419.002024-04-158246Actual
2935184.002024-08-158215Actual
3921861.402025-04-1682612Actual
845640.002022-12-178236Actual
803110.002022-12-178273Budget
148568.002022-06-168215Actual
97550.002022-05-168218Budget
1262552.002023-04-168264Actual
3041989.002024-09-158264Actual
1276550.002023-04-168265Budget
1381831.002023-05-168216Actual
1059234.002023-02-148216Actual
1059330.002023-02-148216Budget
3833118.002025-04-168273Actual
2760337.992024-06-1582311Actual
3927636.342025-04-1682113Actual
1629814.592023-07-1782411Actual
28147.002022-05-168264Actual
2944432.002024-08-158216Actual
907530.002023-01-148263Budget
28580158.662024-07-168218Actual
1317550.002023-04-168217Actual
2021951.082023-11-168228Actual
228540.002022-07-178213Budget
334317.142024-11-1582212Actual
1733016.722023-08-1682411Actual
260757.002022-07-178215Actual
2106827.002023-12-178266Actual
701946.002022-11-168264Actual
537940.002022-09-168267Budget
477151.002022-09-168264Actual
2864261.692024-07-168268Actual
144072.892023-05-1682112Actual
3933660.902025-04-1682613Actual
3857217.002025-04-168226Actual
564740.002022-10-168213Budget
1635913.532023-07-1782611Actual
3426181.392024-12-168228Actual
3103533.742024-09-1582311Actual
3266985.002024-11-158264Actual
1372358.002023-05-168215Actual
174761.822023-08-1682212Actual
1868863.002023-10-168214Actual
1106150.002023-02-148218Budget
1331650.002023-04-168218Budget
425740.002022-08-168267Budget
3541363.202025-01-148228Actual
2004122.002023-11-168266Actual
2222284.422024-01-148218Actual
134770.002022-06-168214Budget
274530.002022-07-178216Budget
1434915.652023-05-1682611Actual
1411298.052023-05-168218Actual
1729.002022-05-168273Actual
288097.142024-07-1682511Actual
715750.002022-11-168265Budget
220530.002022-06-168268Budget
3088860.172024-09-158228Actual
205381.822023-11-1682212Actual
332130.002022-07-178268Budget
1815882.902023-09-168218Actual
144341.822023-05-1682212Actual
97478.362022-05-168218Actual
2499834.002024-04-158236Actual
2949944.002024-08-158236Actual
80309.002022-12-178273Actual
1157650.002023-03-168215Budget
2765713.532024-06-1582511Actual
1724820.972023-08-1682111Actual
356146.082025-01-1482511Actual
2958429.002024-08-158266Actual
1117043.512023-02-148268Actual
2411072.002024-03-158217Actual
219598.002024-01-148226Actual
616315.002022-10-168226Actual
952514.002023-01-148226Actual
1270350.002023-04-168215Budget
2870053.952024-07-1682111Actual
1600373.002023-07-178217Actual
228440.002022-07-178213Actual
3287537.002024-11-158236Actual
2609016.002024-05-158246Actual
12986.002022-06-168273Actual
1895415.002023-10-168246Actual
2009874.002023-11-168217Actual
658576.842022-10-168218Actual
2239613.532024-01-1482311Actual
22604100.002024-02-148213Actual
1765612.002023-09-168273Actual
433663.202022-08-168218Actual
3854530.002025-04-168216Actual
36060137.002025-02-148214Actual
35385134.422025-01-148218Actual
3233948.632024-10-1582612Actual
3812432.832025-03-1682113Actual
3898320.972025-04-1682211Actual
3656363.202025-02-148228Actual
340038.002022-08-168213Actual
75331.002022-05-168266Actual
1019020.002023-02-148263Budget
3051268.002024-09-158265Actual
636423.002022-10-168266Actual
3230535.872024-10-1582112Actual
3216027.362024-10-1582311Actual
214443.512022-06-168228Actual
34140111.002024-12-168217Actual
3224730.552024-10-1582611Actual
583570.002022-10-168214Budget
499133.002022-09-168216Actual
2245625.232024-01-1482611Actual
164753.952023-07-1782612Actual
3260634.002024-11-158273Actual
1124945.002023-03-168213Actual
3109636.932024-09-1582611Actual
3800425.232025-03-1682112Actual
1683832.002023-08-168216Actual
253813.952024-04-1582211Actual
2585453.002024-05-158264Actual
3886352.602025-04-168228Actual
1482626.002023-06-168216Actual
2719343.002024-06-158236Actual
775332.902022-11-168228Actual
738127.002022-11-168246Actual
391510.002022-08-168226Budget
2988212.462024-08-1582211Actual
411830.002022-08-168266Budget
1005248.052023-01-148268Actual
1294236.002023-04-168236Actual
524130.002022-09-168266Budget
821750.002022-12-178215Budget
396339.002022-08-168236Actual
2225043.512024-01-148228Actual
2872814.592024-07-1682211Actual
3635220.002025-02-148256Actual
2819776.002024-07-168215Actual
235193.952024-02-1482112Actual
458321.002022-09-168263Actual
28105141.002024-07-168214Actual
1553556.002023-07-178263Actual
3305179.002024-11-158267Actual
3399941.002024-12-168236Actual
1262450.002023-04-168264Budget
284240.002022-07-178236Budget
242310.002022-07-178273Budget
2687080.002024-06-158263Actual
3517622.002025-01-148246Actual
1878038.002023-10-168215Actual
3512213.002025-01-148226Actual
31985137.452024-10-158218Actual
1013040.002023-02-148213Budget
3712483.002025-03-168263Actual
1580629.002023-07-178216Actual
1196627.002023-03-168266Actual
999030.002023-01-148228Budget
195860.002022-06-168217Budget
2831710.002024-07-168226Actual
3700052.132025-02-1482213Actual
957340.002023-01-148236Budget
162443.952023-07-1782211Actual
1149750.002023-03-168264Budget
209588.002023-12-178226Actual
901536.002023-01-148213Actual
2769136.932024-06-1582611Actual
2112556.002023-12-178217Actual
1678053.002023-08-168265Actual
1092156.002023-02-148217Actual
396440.002022-08-168236Budget
1452285.002023-06-168213Actual
1013135.002023-02-148213Actual
2904867.922024-07-1682213Actual
2071814.002023-12-178273Actual
2884328.422024-07-1682611Actual
3449549.702024-12-1682611Actual
2074669.002023-12-178214Actual
256122.892024-04-1582612Actual
178969.002023-09-168226Actual
2645213.532024-05-1582211Actual
129910.002022-06-168273Budget
2236910.332024-01-1482211Actual
29734137.452024-08-158218Actual
1143574.002023-03-168214Actual
229366.002024-02-148226Actual
113876.002023-03-168273Actual
952420.002023-01-148226Budget
531948.002022-09-168217Actual
358870.002022-08-168214Actual
1037750.002023-02-148264Budget
419860.002022-08-168217Budget
354011.002022-08-168273Actual
344619.272024-12-1682511Actual
1130820.002023-03-168263Budget
695970.002022-11-168214Budget
484960.002022-09-168215Actual
1881553.002023-10-168265Actual
3221411.402024-10-1582511Actual
695863.002022-11-168214Actual
1229630.002023-03-168268Budget
205112.892023-11-1682112Actual
32634141.002024-11-158214Actual
3239739.852024-10-1582113Actual
962021.002023-01-148246Actual
2721930.002024-06-158246Actual
3676412.462025-02-1482511Actual
1138610.002023-03-168273Budget
2446425.232024-03-1582611Actual
1229537.452023-03-168268Actual
2139316.722023-12-1782311Actual
2704780.002024-06-158215Actual
3183629.002024-10-158266Actual
2437611.402024-03-1582311Actual
3417563.002024-12-168267Actual
2843032.002024-07-168266Actual
1243720.002023-04-168263Budget
24638106.002024-04-158213Actual
1792436.002023-09-168236Actual

Generated 2025-06-15 18:33:59.174 UTC