[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 960  >   

572 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2322743.512024-02-058228Actual
1317550.002023-04-078217Actual
2193222.002024-01-058216Actual
3092290.482024-09-068268Actual
205695.012023-11-0782612Actual
293517.002022-07-088256Actual
3673724.162025-02-0582411Actual
3322953.952024-11-0682111Actual
30767102.002024-09-068217Actual
1724820.972023-08-0782111Actual
2831710.002024-07-078226Actual
254628.212024-04-0682511Actual
3668319.912025-02-0582211Actual
174491.822023-08-0782112Actual
1171635.002023-03-078216Actual
807973.002022-12-088214Actual
3915636.932025-04-0782112Actual
3665558.212025-02-0582111Actual
650651.002022-10-078267Actual
1289212.002023-04-078226Actual
994250.002023-01-058218Budget
34140111.002024-12-078217Actual
31893106.002024-10-068217Actual
1452285.002023-06-078213Actual
154102.892023-06-0782112Actual
144072.892023-05-0782112Actual
1294140.002023-04-078236Budget
3183629.002024-10-068266Actual
1196627.002023-03-078266Actual
244303.952024-03-0682511Actual
893520.002022-12-088268Budget
3500295.002025-01-058215Actual
3340329.482024-11-0682112Actual
205381.822023-11-0782212Actual
926050.002023-01-058264Budget
3774684.422025-03-078268Actual
193377.142023-10-0782311Actual
3305179.002024-11-068267Actual
2136610.332023-12-0882211Actual
9329.002022-05-078263Actual
405810.002022-08-078256Budget
1051442.002023-02-058265Actual
3771287.452025-03-078228Actual
1635913.532023-07-0882611Actual
3328422.042024-11-0682311Actual
30860170.782024-09-068218Actual
2502419.002024-04-068246Actual
845640.002022-12-088236Actual
3458112.462024-12-0782212Actual
3860044.002025-04-078236Actual
3909843.312025-04-0782611Actual
1580629.002023-07-088216Actual
3103533.742024-09-0682311Actual
1707048.002023-08-078267Actual
2683599.002024-06-068213Actual
2837125.002024-07-078246Actual
3455331.612024-12-0782112Actual
204199.272023-11-0782511Actual
181820.002022-06-078256Budget
1229537.452023-03-078268Actual
2988212.462024-08-0682211Actual
3438012.462024-12-0782211Actual
36442118.002025-02-058217Actual
3115436.932024-09-0682112Actual
770464.722022-11-078218Actual
3204773.812024-10-068268Actual
3233948.632024-10-0682612Actual
1176410.002023-03-078226Budget
425848.002022-08-078267Actual
154838.002022-06-078265Actual
253813.952024-04-0682211Actual
723740.002022-11-078216Budget
966710.002023-01-058256Budget
3697346.872025-02-0582113Actual
1683832.002023-08-078216Actual
34233134.422024-12-078218Actual
3251498.002024-11-068213Actual
37089125.002025-03-078213Actual
1078420.002023-02-058256Budget
55013.002022-05-078226Actual
2938666.002024-08-068265Actual
391418.002022-08-078226Actual
2823273.002024-07-078265Actual
194821.822023-10-0782112Actual
3517622.002025-01-058246Actual
854921.002022-12-088256Actual
625830.002022-10-078246Budget
2505010.002024-04-068256Actual
1116930.002023-02-058268Budget
378859.002022-08-078265Actual
2093123.002023-12-088216Actual
1124840.002023-03-078213Budget
545950.002022-09-078218Budget
386637.002022-08-078216Actual
855010.002022-12-088256Budget
24638106.002024-04-068213Actual
1084330.002023-02-058266Budget
518110.002022-09-078256Budget
677245.002022-11-078213Actual
2687080.002024-06-068263Actual
1218670.782023-03-078218Actual
845540.002022-12-088236Budget
1323750.002023-04-078267Actual
3284710.002024-11-068226Actual
195091.822023-10-0782212Actual
709843.002022-11-078215Actual
2704780.002024-06-068215Actual
2083950.002023-12-088215Actual
1665270.002023-08-078214Actual
1502384.002023-06-078217Actual
356146.082025-01-0582511Actual
2763028.422024-06-0682411Actual
2411072.002024-03-068217Actual
2269625.002024-02-058273Actual
2432117.782024-03-0682111Actual
1270461.002023-04-078215Actual
1303520.002023-04-078256Budget
2021951.082023-11-078228Actual
1781148.002023-09-078265Actual
29641109.002024-08-068217Actual
152643.952023-06-0782211Actual
691110.002022-11-078273Budget
3845272.002025-04-078215Actual
28580158.662024-07-078218Actual
2979675.322024-08-068268Actual
1455668.002023-06-078263Actual
2382151.002024-03-068215Actual
379135.012025-03-0782511Actual
3785933.742025-03-0782311Actual
134662.002022-06-078214Actual
1490718.002023-06-078246Actual
1615867.752023-07-088268Actual
1467533.002023-06-078264Actual
1922445.022023-10-078268Actual
2819776.002024-07-078215Actual
378750.002022-08-078265Budget
30264119.002024-09-068213Actual
2004122.002023-11-078266Actual
307460.002022-07-088217Budget
2281750.002024-02-058215Actual
3627211.002025-02-058226Actual
3635220.002025-02-058256Actual
1163750.002023-03-078265Budget
2529554.112024-04-068268Actual
625933.002022-10-078246Actual
1309729.002023-04-078266Actual
2674566.172024-05-0682213Actual
3213324.162024-10-0682211Actual
293620.002022-07-088256Budget
470970.002022-09-078214Budget
1130820.002023-03-078263Budget
1392515.002023-05-078256Actual
1998220.002023-11-078246Actual
3020745.112024-08-0682613Actual
2526151.082024-04-068228Actual
3142562.002024-10-068263Actual
1621624.162023-07-0882111Actual
1992810.002023-11-078226Actual
3106227.362024-09-0682411Actual
709750.002022-11-078215Budget
477151.002022-09-078264Actual
1928224.162023-10-0782111Actual
1689330.002023-08-078236Actual
29734137.452024-08-068218Actual
636423.002022-10-078266Actual
2935184.002024-08-068215Actual
3558725.232025-01-0582411Actual
901536.002023-01-058213Actual
1262552.002023-04-078264Actual
33759108.002024-12-078214Actual
1336441.992023-04-078228Actual
3520215.002025-01-058256Actual
1078320.002023-02-058256Actual
887638.962022-12-088228Actual
2540810.332024-04-0682311Actual
1149750.002023-03-078264Budget
2301619.002024-02-058256Actual
2414454.002024-03-068267Actual
3216027.362024-10-0682311Actual
31510121.002024-10-068214Actual
1890011.002023-10-078226Actual
650540.002022-10-078267Budget
300567.142024-08-0682212Actual
1535223.102023-06-0782611Actual
1588718.002023-07-088246Actual
108237.452022-05-078268Actual
321487.452022-07-088218Actual
1797610.002023-09-078256Actual
2769136.932024-06-0682611Actual
344619.272024-12-0782511Actual
728418.002022-11-078226Actual
163255.012023-07-0882511Actual
1629814.592023-07-0882411Actual
3346548.632024-11-0682612Actual
27985114.002024-07-078213Actual
3467345.112024-12-0782113Actual
288097.142024-07-0782511Actual
358970.002022-08-078214Budget
3877773.002025-04-078267Actual
2139316.722023-12-0882311Actual
1434915.652023-05-0782611Actual
97478.362022-05-078218Actual
1488131.002023-06-078236Actual
1612445.022023-07-088228Actual
1013135.002023-02-058213Actual
2364352.002024-03-068263Actual
3373122.002024-12-078273Actual
537940.002022-09-078267Budget
1223530.002023-03-078228Budget
524032.002022-09-078266Actual
578710.002022-10-078273Budget
167414.002022-06-078226Actual
2467364.002024-04-068263Actual
2203912.002024-01-058256Actual
3553324.162025-01-0582211Actual
860930.002022-12-088266Budget
1765612.002023-09-078273Actual
503810.002022-09-078226Budget
677340.002022-11-078213Budget
2997033.742024-08-0682611Actual
3930366.172025-04-0782213Actual
1064010.002023-02-058226Budget
1106084.422023-02-058218Actual
260860.002022-07-088215Budget
980464.002023-01-058217Actual
164753.952023-07-0882612Actual
122030.002022-06-078263Budget
1005248.052023-01-058268Actual
1317650.002023-04-078217Budget
31390115.002024-10-068213Actual
203387.142023-11-0782211Actual
2285138.002024-02-058265Actual
1064113.002023-02-058226Actual
3363998.002024-12-078213Actual
419860.002022-08-078217Budget
2396933.002024-03-068236Actual
3541363.202025-01-058228Actual
260366.002024-05-068226Actual
3051268.002024-09-068265Actual
274431.002022-07-088216Actual
1336530.002023-04-078228Budget
3163876.002024-10-068265Actual
770550.002022-11-078218Budget
1872239.002023-10-078264Actual
15116110.172023-06-078218Actual
193105.012023-10-0782211Actual
334317.142024-11-0682212Actual
1531814.592023-06-0782411Actual
28147.002022-05-078264Actual
3656363.202025-02-058228Actual
1204653.002023-03-078217Actual
564632.002022-10-078213Actual
1218750.002023-03-078218Budget
3047776.002024-09-068215Actual
2304927.002024-02-058266Actual
733340.002022-11-078236Actual
1586133.002023-07-088236Actual
1842014.592023-09-0782611Actual
868860.002022-12-088217Budget
556840.482022-09-078268Actual
148660.002022-06-078215Budget
3367459.002024-12-078263Actual
1045651.002023-02-058215Actual
113876.002023-03-078273Actual
185115.012023-09-0782612Actual
183055.012023-09-0782211Actual
3898320.972025-04-0782211Actual
2813969.002024-07-078264Actual
1354271.002023-05-078263Actual
2757617.782024-06-0682211Actual
2009874.002023-11-078217Actual
2807726.002024-07-078273Actual
499133.002022-09-078216Actual
187830.002022-06-078266Budget
1571341.002023-07-088215Actual
332130.002022-07-088268Budget
2591467.002024-05-068215Actual
27428123.812024-06-068218Actual
83460.002022-05-078217Budget
28487127.002024-07-078217Actual
597450.002022-10-078215Budget
621240.002022-10-078236Budget
2860864.722024-07-078228Actual
1223428.352023-03-078228Actual
346323.002022-08-078263Actual
2727828.002024-06-068266Actual
274530.002022-07-088216Budget
821750.002022-12-088215Budget
277778.212024-06-0682212Actual
9943104.112023-01-058218Actual
1037638.002023-02-058264Actual
148568.002022-06-078215Actual
36260.002022-05-078215Budget
1795016.002023-09-078246Actual
835944.002022-12-088216Actual
1821960.172023-09-078268Actual
3017552.132024-08-0682213Actual
3921861.402025-04-0782612Actual
1719052.602023-08-078268Actual
1971655.002023-11-078214Actual
225141.822024-01-0582112Actual
69420.002022-05-078256Budget
2087352.002023-12-088265Actual
452340.002022-09-078213Budget
1674553.002023-08-078215Actual
2958429.002024-08-068266Actual
33109122.302024-11-068218Actual
920170.002023-01-058214Budget
3426181.392024-12-078228Actual
252942.002022-07-088264Actual
3224730.552024-10-0682611Actual
2290925.002024-02-058216Actual
962120.002023-01-058246Budget
962021.002023-01-058246Actual
22604100.002024-02-058213Actual
545899.572022-09-078218Actual
35292102.002025-01-058217Actual
3276281.002024-11-068265Actual
762550.002022-11-078267Budget
3812432.832025-03-0782113Actual
1662428.002023-08-078273Actual
284143.002022-07-088236Actual
2606429.002024-05-068236Actual
396339.002022-08-078236Actual
658576.842022-10-078218Actual
2636464.722024-05-068268Actual
18568120.002023-10-078213Actual
2908145.112024-07-0782613Actual
2071814.002023-12-088273Actual
1715637.452023-08-078228Actual
50330.002022-05-078216Budget
2708056.002024-06-068265Actual
1529110.332023-06-0782311Actual
266540.002022-07-088265Budget
893629.872022-12-088268Actual
2781061.402024-06-0682612Actual
64624.002022-05-078246Actual
37209135.002025-03-078214Actual
2066163.002023-12-088263Actual
1892830.002023-10-078236Actual
3671026.292025-02-0582311Actual
2786822.302024-06-0682113Actual
2949944.002024-08-068236Actual
89441.002022-05-078267Actual
738127.002022-11-078246Actual
158336.002023-07-088226Actual
972530.002023-01-058266Budget
1381831.002023-05-078216Actual
209750.002022-06-078218Budget
3266985.002024-11-068264Actual
3865221.002025-04-078256Actual
239415.002024-03-068226Actual
3700052.132025-02-0582213Actual
1968827.002023-11-078273Actual
1106150.002023-02-058218Budget
1149648.002023-03-078264Actual
3065120.002024-09-068246Actual
2745691.992024-06-068228Actual
438530.002022-08-078228Budget
3443427.362024-12-0782411Actual
2499834.002024-04-068236Actual
36535158.662025-02-058218Actual
2620892.002024-05-068217Actual
365050.002022-08-078264Budget
1117043.512023-02-058268Actual
396440.002022-08-078236Budget
2212963.002024-01-058217Actual
215725.012023-12-0882612Actual
249706.002024-04-068226Actual
144655.012023-05-0782612Actual
3494483.002025-01-058264Actual
142625.012023-05-0782211Actual
2923027.002024-08-068273Actual
214443.512022-06-078228Actual
1559217.002023-07-088273Actual
882966.232022-12-088218Actual
980360.002023-01-058217Budget
3009049.702024-08-0682612Actual
3470048.622024-12-0782213Actual
695863.002022-11-078214Actual
256122.892024-04-0682612Actual
284240.002022-07-088236Budget
789333.002022-12-088213Actual
999157.142023-01-058228Actual
247170.002022-07-088214Budget
1411298.052023-05-078218Actual
220530.002022-06-078268Budget
1143574.002023-03-078214Actual
466110.002022-09-078273Budget
2985452.892024-08-0682111Actual
2485041.002024-04-068215Actual
3815141.602025-03-0782213Actual
663338.962022-10-078228Actual
242310.002022-07-088273Budget
2947111.002024-08-068226Actual
1990127.002023-11-078216Actual
243498.212024-03-0682211Actual
1771839.002023-09-078264Actual
2426367.752024-03-068268Actual
1138610.002023-03-078273Budget
835840.002022-12-088216Budget
75331.002022-05-078266Actual
2929363.002024-08-068264Actual
491150.002022-09-078265Budget
3597567.002025-02-058263Actual
2106827.002023-12-088266Actual
2446425.232024-03-0682611Actual
60040.002022-05-078236Budget
3488127.002025-01-058273Actual
1594622.002023-07-088266Actual
1792436.002023-09-078236Actual
3230535.872024-10-0682112Actual
828050.002022-12-088265Budget
37592101.002025-03-078217Actual
205112.892023-11-0782112Actual
3169636.002024-10-068216Actual
378329.272025-03-0782211Actual
252850.002022-07-088264Budget
3379469.002024-12-078264Actual
1473356.002023-06-078215Actual
2852271.002024-07-078267Actual
3282041.002024-11-068216Actual
2473012.002024-04-068273Actual
326232.902022-07-088228Actual
228540.002022-07-088213Budget
748725.002022-11-078266Actual
2843032.002024-07-078266Actual
2299017.002024-02-058246Actual
20626106.002023-12-088213Actual
2870053.952024-07-0782111Actual
733440.002022-11-078236Budget
466012.002022-09-078273Actual
3473239.852024-12-0782613Actual
154740.002022-06-078265Budget
2721930.002024-06-068246Actual
1092250.002023-02-058217Budget
1387324.002023-05-078236Actual
1703568.002023-08-078217Actual
220646.542022-06-078268Actual
2802073.002024-07-078263Actual
3148225.002024-10-068273Actual
611430.002022-10-078216Budget
1984338.002023-11-078265Actual
391510.002022-08-078226Budget
89340.002022-05-078267Budget
255801.822024-04-0682212Actual
748630.002022-11-078266Budget
2569784.002024-05-068213Actual
550630.002022-09-078228Budget
2990932.672024-08-0682311Actual
34909129.002025-01-058214Actual
162443.952023-07-0882211Actual
1157558.002023-03-078215Actual
1059330.002023-02-058216Budget
1051350.002023-02-058265Budget
3739533.002025-03-078216Actual
209588.002023-12-088226Actual
2896344.382024-07-0782612Actual
3239739.852024-10-0682113Actual
2839720.002024-07-078256Actual
669330.002022-10-078268Budget
2162989.002024-01-058213Actual
38239107.002025-04-078213Actual
187925.002022-06-078266Actual
3041989.002024-09-068264Actual
728520.002022-11-078226Budget
850322.002022-12-088246Actual
1562052.002023-07-088214Actual
27928.002022-07-088226Actual
2078142.002023-12-088264Actual
214520.002022-06-078228Budget
3429463.202024-12-078268Actual
1143470.002023-03-078214Budget
477050.002022-09-078264Budget
934046.002023-01-058215Actual
2242315.652024-01-0582411Actual
1256370.002023-04-078214Budget
1084233.002023-02-058266Actual
3399941.002024-12-078236Actual
1069040.002023-02-058236Actual
3355043.362024-11-0682213Actual
738020.002022-11-078246Budget
2045314.592023-11-0782611Actual
616315.002022-10-078226Actual
1026910.002023-02-058273Actual
2754851.822024-06-0682111Actual
3573316.722025-01-0582212Actual
134770.002022-06-078214Budget
255532.892024-04-0682112Actual
564740.002022-10-078213Budget
3035626.002024-09-068273Actual
235193.952024-02-0582112Actual
1375833.002023-05-078265Actual
1980847.002023-11-078215Actual
1919055.632023-10-078228Actual
2423049.572024-03-068228Actual
636530.002022-10-078266Budget
658450.002022-10-078218Budget
2875526.292024-07-0782311Actual
2402118.002024-03-068256Actual
939850.002023-01-058265Budget
1461312.002023-06-078273Actual
3868534.002025-04-078266Actual
2405319.002024-03-068266Actual
1068940.002023-02-058236Budget
2263958.002024-02-058263Actual
1130926.002023-03-078263Actual
122129.002022-06-078263Actual
821852.002022-12-088215Actual
3615289.002025-02-058215Actual
279310.002022-07-088226Budget
1729.002022-05-078273Actual
3570539.062025-01-0582112Actual
332245.022022-07-088268Actual
29258110.002024-08-068214Actual
172343.002022-06-078236Actual
1777638.002023-09-078215Actual
1656760.002023-08-078263Actual
1833211.402023-09-0782311Actual
162730.002022-06-078216Budget
1298932.002023-04-078246Actual
2103816.002023-12-088256Actual
411830.002022-08-078266Budget
1739123.102023-08-0782611Actual
38359129.002025-04-078214Actual
1609698.052023-07-088218Actual
1485310.002023-06-078226Actual
2917362.002024-08-068263Actual
2724514.002024-06-068256Actual
2098633.002023-12-088236Actual
3154568.002024-10-068264Actual
3062535.002024-09-068236Actual
168658.002023-08-078226Actual
26955106.002024-06-068214Actual
167510.002022-06-078226Budget
807870.002022-12-088214Budget
234521.002022-07-088263Actual
2884328.422024-07-0782611Actual
2178229.002024-01-058264Actual
3175141.002024-10-068236Actual
503914.002022-09-078226Actual
695970.002022-11-078214Budget
3394438.002024-12-078216Actual
2719343.002024-06-068236Actual
513530.002022-09-078246Budget
3317173.812024-11-068268Actual
2611613.002024-05-068256Actual
3857217.002025-04-078226Actual
508840.002022-09-078236Budget
3435262.462024-12-0782111Actual
3730286.002025-03-078215Actual
1574847.002023-07-088265Actual
860832.002022-12-088266Actual
1303622.002023-04-078256Actual
966812.002023-01-058256Actual
3854530.002025-04-078216Actual
589538.002022-10-078264Actual
1037750.002023-02-058264Budget
2475863.002024-04-068214Actual
589450.002022-10-078264Budget
1697828.002023-08-078266Actual
1800824.002023-09-078266Actual
1366344.002023-05-078264Actual
2222284.422024-01-058218Actual
21218113.202023-12-088218Actual
37684129.872025-03-078218Actual
972425.002023-01-058266Actual
32634141.002024-11-068214Actual
1417448.052023-05-078268Actual
1171730.002023-03-078216Budget
3718126.002025-03-078273Actual
1815882.902023-09-078218Actual

Generated 2025-06-07 00:50:04.462 UTC