[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3753534.002025-03-168266Actual
1298830.002023-04-168246Budget
860832.002022-12-178266Actual
835840.002022-12-178216Budget
1414038.962023-05-168228Actual
321487.452022-07-178218Actual
1323850.002023-04-168267Budget
1163854.002023-03-168265Actual
340140.002022-08-168213Budget
3523529.002025-01-148266Actual
307460.002022-07-178217Budget
1928224.162023-10-1682111Actual
33759108.002024-12-168214Actual
1130820.002023-03-168263Budget
193377.142023-10-1682311Actual
2101222.002023-12-178246Actual
2514087.002024-04-158217Actual
1868863.002023-10-168214Actual
154838.002022-06-168265Actual
616210.002022-10-168226Budget
2958429.002024-08-158266Actual
266540.002022-07-178265Budget
3394438.002024-12-168216Actual
3788634.802025-03-1682411Actual
144341.822023-05-1682212Actual
2009874.002023-11-168217Actual
2446425.232024-03-1582611Actual
854921.002022-12-178256Actual
2322743.512024-02-148228Actual
1078320.002023-02-148256Actual
1514441.992023-06-168228Actual
2319982.902024-02-148218Actual
3047776.002024-09-158215Actual
3133345.112024-09-1582613Actual
1092156.002023-02-148217Actual
2245625.232024-01-1482611Actual
164172.892023-07-1782112Actual
1612445.022023-07-178228Actual
2285138.002024-02-148265Actual
3180317.002024-10-158256Actual
1627111.402023-07-1782311Actual
356146.082025-01-1482511Actual
3470048.622024-12-1682213Actual
1707048.002023-08-168267Actual
3800425.232025-03-1682112Actual
1387324.002023-05-168236Actual
1490718.002023-06-168246Actual
2721930.002024-06-158246Actual
1730311.402023-08-1682311Actual
1256370.002023-04-168214Budget
1069040.002023-02-148236Actual
36442118.002025-02-148217Actual
354011.002022-08-168273Actual
260757.002022-07-178215Actual
148660.002022-06-168215Budget
518110.002022-09-168256Budget
952420.002023-01-148226Budget
2269625.002024-02-148273Actual
2290925.002024-02-148216Actual
1381831.002023-05-168216Actual
2944432.002024-08-158216Actual
183055.012023-09-1682211Actual
1073630.002023-02-148246Budget
234285.012024-02-1482511Actual
1157650.002023-03-168215Budget
3509529.002025-01-148216Actual
2207225.002024-01-148266Actual
1496622.002023-06-168266Actual
2802073.002024-07-168263Actual
195754.002022-06-168217Actual
266605.012024-05-1582612Actual
31985137.452024-10-158218Actual
2745691.992024-06-158228Actual
1890011.002023-10-168226Actual
781331.382022-11-168268Actual
1719052.602023-08-168268Actual
2508327.002024-04-158266Actual
247170.002022-07-178214Budget
1860358.002023-10-168263Actual
1037638.002023-02-148264Actual
3597567.002025-02-148263Actual
2326145.022024-02-148268Actual
597359.002022-10-168215Actual
228540.002022-07-178213Budget
644375.002022-10-168217Actual
35385134.422025-01-148218Actual
564740.002022-10-168213Budget
220646.542022-06-168268Actual
1553556.002023-07-178263Actual
636530.002022-10-168266Budget
175075.012023-08-1682612Actual
1591316.002023-07-178256Actual
545899.572022-09-168218Actual
1517848.052023-06-168268Actual
980464.002023-01-148217Actual
3558725.232025-01-1482411Actual
31390115.002024-10-158213Actual
3397111.002024-12-168226Actual
1389920.002023-05-168246Actual
2166366.002024-01-148263Actual
2275934.002024-02-148264Actual
1919055.632023-10-168228Actual
38835135.932025-04-168218Actual
3100811.402024-09-1582211Actual
715845.002022-11-168265Actual
293517.002022-07-178256Actual
550746.542022-09-168228Actual
3576664.592025-01-1482612Actual
3296037.002024-11-158266Actual
1674553.002023-08-168215Actual
1223530.002023-03-168228Budget
1792436.002023-09-168236Actual
748725.002022-11-168266Actual
1482626.002023-06-168216Actual
1995632.002023-11-168236Actual
3399941.002024-12-168236Actual
3130145.112024-09-1582213Actual
1223428.352023-03-168228Actual
3121653.952024-09-1582612Actual
2013345.002023-11-168267Actual
1898012.002023-10-168256Actual
789333.002022-12-178213Actual
795326.002022-12-178263Actual
1559217.002023-07-178273Actual
3827460.002025-04-168263Actual
3718126.002025-03-168273Actual
1818638.962023-09-168228Actual
242310.002022-07-178273Budget
952514.002023-01-148226Actual
650540.002022-10-168267Budget
2382151.002024-03-158215Actual
3305179.002024-11-158267Actual
756575.002022-11-168217Actual
3857217.002025-04-168226Actual
907530.002023-01-148263Budget
3328422.042024-11-1582311Actual
2656715.652024-05-1582611Actual
1106084.422023-02-148218Actual
2581977.002024-05-158214Actual
3930366.172025-04-1682213Actual
194821.822023-10-1682112Actual
939850.002023-01-148265Budget
962120.002023-01-148246Budget
2411072.002024-03-158217Actual
458321.002022-09-168263Actual
583479.002022-10-168214Actual
1251510.002023-04-168273Budget
2829039.002024-07-168216Actual
3712483.002025-03-168263Actual
1196730.002023-03-168266Budget
3671026.292025-02-1482311Actual
433663.202022-08-168218Actual
178969.002023-09-168226Actual
1237540.002023-04-168213Budget
1765612.002023-09-168273Actual
1959796.002023-11-168213Actual
2594958.002024-05-158265Actual
3233948.632024-10-1582612Actual
3204773.812024-10-158268Actual
1942419.912023-10-1682611Actual
2031025.232023-11-1682111Actual
2263958.002024-02-148263Actual
31893106.002024-10-158217Actual
532060.002022-09-168217Budget
174491.822023-08-1682112Actual
578710.002022-10-168273Budget
1078420.002023-02-148256Budget
326232.902022-07-178228Actual
3218731.612024-10-1582411Actual
28105141.002024-07-168214Actual
425740.002022-08-168267Budget
29734137.452024-08-158218Actual
1529110.332023-06-1682311Actual
901536.002023-01-148213Actual
3210549.702024-10-1582111Actual
2935184.002024-08-158215Actual
3352338.092024-11-1582113Actual
2494322.002024-04-158216Actual
882850.002022-12-178218Budget
868860.002022-12-178217Budget
827940.002022-12-178265Actual
3503756.002025-01-148265Actual
3388677.002024-12-168265Actual
26303155.632024-05-158218Actual
3635220.002025-02-148256Actual
203657.142023-11-1682311Actual
2624371.002024-05-158267Actual
438451.082022-08-168228Actual
425848.002022-08-168267Actual
3405118.002024-12-168256Actual
1138610.002023-03-168273Budget
1289310.002023-04-168226Budget
630610.002022-10-168256Budget
195403.952023-10-1682612Actual
1026810.002023-02-148273Budget
284240.002022-07-178236Budget
616315.002022-10-168226Actual
2807726.002024-07-168273Actual
1588718.002023-07-178246Actual
3239739.852024-10-1582113Actual
354110.002022-08-168273Budget
17564114.002023-09-168213Actual
3402527.002024-12-168246Actual
18568120.002023-10-168213Actual
1303520.002023-04-168256Budget
209588.002023-12-178226Actual
1768450.002023-09-168214Actual
2904867.922024-07-1682213Actual
2499834.002024-04-158236Actual
807870.002022-12-178214Budget
313639.002022-07-178267Actual
219598.002024-01-148226Actual
709750.002022-11-168215Budget
2198735.002024-01-148236Actual
658450.002022-10-168218Budget
134662.002022-06-168214Actual
2304927.002024-02-148266Actual
2990932.672024-08-1582311Actual
1190720.002023-03-168256Budget
3517622.002025-01-148246Actual
3458112.462024-12-1682212Actual
253813.952024-04-1582211Actual
1835911.402023-09-1682411Actual
3473239.852024-12-1682613Actual
2184056.002024-01-148215Actual
365145.002022-08-168264Actual
3730286.002025-03-168215Actual
2831710.002024-07-168226Actual
27928.002022-07-178226Actual
326320.002022-07-178228Budget
669443.512022-10-168268Actual
35292102.002025-01-148217Actual
2193222.002024-01-148216Actual
1621624.162023-07-1782111Actual
2479229.002024-04-158264Actual
3544773.812025-01-148268Actual
1243720.002023-04-168263Budget
3839467.002025-04-168264Actual
15500117.002023-07-178213Actual
986350.002023-01-148267Budget
205112.892023-11-1682112Actual
621240.002022-10-168236Budget
1485310.002023-06-168226Actual
2949944.002024-08-158236Actual
113876.002023-03-168273Actual
201843.002022-06-168267Actual
2760337.992024-06-1582311Actual
855010.002022-12-178256Budget
144072.892023-05-1682112Actual
611430.002022-10-168216Budget
3573316.722025-01-1482212Actual
205695.012023-11-1682612Actual
284143.002022-07-178236Actual
2692727.002024-06-158273Actual
630514.002022-10-168256Actual
3868534.002025-04-168266Actual
1229630.002023-03-168268Budget
564632.002022-10-168213Actual
1493315.002023-06-168256Actual
36260.002022-05-168215Budget
3594188.002025-02-148213Actual
16532102.002023-08-168213Actual
1084233.002023-02-148266Actual
3603220.002025-02-148273Actual
1262552.002023-04-168264Actual
15116110.172023-06-168218Actual
380327.142025-03-1682212Actual
1665270.002023-08-168214Actual
756660.002022-11-168217Budget
3624543.002025-02-148216Actual
254628.212024-04-1582511Actual
972425.002023-01-148266Actual
2475863.002024-04-158214Actual
1715637.452023-08-168228Actual
466110.002022-09-168273Budget
2440315.652024-03-1582411Actual
2272460.002024-02-148214Actual
762654.002022-11-168267Actual
3638529.002025-02-148266Actual
597450.002022-10-168215Budget
1059330.002023-02-148216Budget
2529554.112024-04-158268Actual
235513.952024-02-1482612Actual
1051350.002023-02-148265Budget
3553324.162025-01-1482211Actual
1842014.592023-09-1682611Actual
2281750.002024-02-148215Actual
733440.002022-11-168236Budget
1064113.002023-02-148226Actual
3331120.972024-11-1582411Actual
386730.002022-08-168216Budget
1535223.102023-06-1682611Actual
470970.002022-09-168214Budget
3582424.062025-01-1482113Actual
458220.002022-09-168263Budget
38239107.002025-04-168213Actual
433750.002022-08-168218Budget
452340.002022-09-168213Budget
346220.002022-08-168263Budget
1609698.052023-07-178218Actual
2178229.002024-01-148264Actual
1289212.002023-04-168226Actual
850322.002022-12-178246Actual
795230.002022-12-178263Budget
2769136.932024-06-1582611Actual
1895415.002023-10-168246Actual
3142562.002024-10-158263Actual
2650613.532024-05-1582411Actual
2505010.002024-04-158256Actual
1878038.002023-10-168215Actual
3435262.462024-12-1682111Actual
1739123.102023-08-1682611Actual
2391432.002024-03-158216Actual
1786932.002023-09-168216Actual
411830.002022-08-168266Budget
2875526.292024-07-1682311Actual
274431.002022-07-178216Actual
484960.002022-09-168215Actual
313540.002022-07-178267Budget
1777638.002023-09-168215Actual
37592101.002025-03-168217Actual
2423049.572024-03-158228Actual
187830.002022-06-168266Budget
625830.002022-10-168246Budget
1073733.002023-02-148246Actual
683330.002022-11-168263Budget
2136610.332023-12-1782211Actual
663338.962022-10-168228Actual
2896344.382024-07-1682612Actual
3057036.002024-09-158216Actual
1523623.102023-06-1682111Actual
167510.002022-06-168226Budget
570824.002022-10-168263Actual
3915636.932025-04-1682112Actual
3163876.002024-10-158265Actual
3260634.002024-11-158273Actual
1455668.002023-06-168263Actual
3192789.002024-10-158267Actual
358870.002022-08-168214Actual
1662428.002023-08-168273Actual
21218113.202023-12-178218Actual
1045550.002023-02-148215Budget
1031670.002023-02-148214Budget
2611613.002024-05-158256Actual
444445.022022-08-168268Actual
3020745.112024-08-1582613Actual
245813.952024-03-1582612Actual
1980847.002023-11-168215Actual
3461557.142024-12-1682612Actual
33109122.302024-11-158218Actual
181712.002022-06-168256Actual
2526151.082024-04-158228Actual
1963163.002023-11-168263Actual
34789107.002025-01-148213Actual
3175141.002024-10-158236Actual
30767102.002024-09-158217Actual
2860864.722024-07-168228Actual
405716.002022-08-168256Actual
2301619.002024-02-148256Actual
42240.002022-05-168265Actual
1251414.002023-04-168273Actual
2078142.002023-12-178264Actual
419860.002022-08-168217Budget
2488542.002024-04-158265Actual
1098251.002023-02-148267Actual
2929363.002024-08-158264Actual
50330.002022-05-168216Budget
677245.002022-11-168213Actual
2600918.002024-05-158216Actual
3632626.002025-02-148246Actual
1375833.002023-05-168265Actual
691010.002022-11-168273Actual
1218670.782023-03-168218Actual
1565540.002023-07-178264Actual
3903736.932025-04-1682411Actual
2396933.002024-03-158236Actual
288829.002022-07-178246Actual
3051268.002024-09-158265Actual
2112556.002023-12-178217Actual
3449549.702024-12-1682611Actual
748630.002022-11-168266Budget
209675.322022-06-168218Actual
2360895.002024-03-158213Actual
508734.002022-09-168236Actual
2473012.002024-04-158273Actual
215725.012023-12-1782612Actual
2216464.002024-01-148267Actual
701946.002022-11-168264Actual
893520.002022-12-178268Budget
3014820.552024-08-1582113Actual
1186025.002023-03-168246Actual
926050.002023-01-148264Budget
2704780.002024-06-158215Actual
538039.002022-09-168267Actual
332245.022022-07-178268Actual
365050.002022-08-168264Budget
524130.002022-09-168266Budget
1110930.002023-02-148228Budget
2299017.002024-02-148246Actual
3609481.002025-02-148264Actual
882966.232022-12-178218Actual
3355043.362024-11-1582213Actual
2765713.532024-06-1582511Actual
966710.002023-01-148256Budget
411939.002022-08-168266Actual
1294140.002023-04-168236Budget
3340.002022-05-168213Budget
37209135.002025-03-168214Actual
332130.002022-07-178268Budget
2370012.002024-03-158273Actual
288097.142024-07-1682511Actual
3774684.422025-03-168268Actual
1990127.002023-11-168216Actual
438530.002022-08-168228Budget
372948.002022-08-168215Actual
36149.002022-05-168215Actual
38359129.002025-04-168214Actual
556730.002022-09-168268Budget
172440.002022-06-168236Budget
9943104.112023-01-148218Actual
293620.002022-07-178256Budget
2823273.002024-07-168265Actual
1635913.532023-07-1782611Actual
1922445.022023-10-168268Actual
2609016.002024-05-158246Actual
378859.002022-08-168265Actual
260366.002024-05-158226Actual
89441.002022-05-168267Actual
3172311.002024-10-158226Actual
1045651.002023-02-148215Actual
980360.002023-01-148217Budget
2864261.692024-07-168268Actual
34140111.002024-12-168217Actual
3169636.002024-10-158216Actual
1005120.002023-01-148268Budget
621140.002022-10-168236Actual
3245741.602024-10-1582613Actual
144655.012023-05-1682612Actual
3160380.002024-10-158215Actual
2203912.002024-01-148256Actual
901440.002023-01-148213Budget
1467533.002023-06-168264Actual
1901227.002023-10-168266Actual
163255.012023-07-1782511Actual
2749061.692024-06-158268Actual
915310.002023-01-148273Budget
138458.002023-05-168226Actual
225475.012024-01-1482612Actual
3059717.002024-09-158226Actual
1423419.912023-05-1682111Actual
2402118.002024-03-158256Actual
1124840.002023-03-168213Budget
3287537.002024-11-158236Actual
3440730.552024-12-1682311Actual
419745.002022-08-168217Actual
83351.002022-05-168217Actual
1181440.002023-03-168236Budget
2549519.912024-04-1582611Actual
9230.002022-05-168263Budget
3733770.002025-03-168265Actual
3115436.932024-09-1582112Actual
3080279.002024-09-158267Actual
524032.002022-09-168266Actual
3564732.672025-01-1482611Actual
108130.002022-05-168268Budget
64624.002022-05-168246Actual
2938666.002024-08-158265Actual
177130.002022-06-168246Budget
3317173.812024-11-158268Actual
1143574.002023-03-168214Actual
2212963.002024-01-148217Actual
1968827.002023-11-168273Actual
1372358.002023-05-168215Actual
3272784.002024-11-158215Actual
1117043.512023-02-148268Actual
2314173.002024-02-148267Actual
3221411.402024-10-1582511Actual
1881553.002023-10-168265Actual
556840.482022-09-168268Actual
2988212.462024-08-1582211Actual

Generated 2025-06-16 03:00:09.588 UTC