[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 575  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2322743.512024-01-148228Actual
205381.822023-10-1682212Actual
346323.002022-07-168263Actual
288930.002022-06-168246Budget
781331.382022-10-168268Actual
1493315.002023-05-168256Actual
3558725.232024-12-1482411Actual
1031670.002023-01-148214Budget
3898320.972025-03-1682211Actual
1872239.002023-09-158264Actual
444330.002022-07-168268Budget
1565540.002023-06-168264Actual
3886352.602025-03-168228Actual
3287537.002024-10-158236Actual
1786932.002023-08-168216Actual
1724820.972023-07-1682111Actual
2000813.002023-10-168256Actual
184783.952023-08-1682112Actual
1276550.002023-03-168265Budget
1612445.022023-06-168228Actual
3154568.002024-09-148264Actual
293620.002022-06-168256Budget
1110930.002023-01-148228Budget
2902136.342024-06-1582113Actual
1827719.912023-08-1682111Actual
3230535.872024-09-1482112Actual
2890136.932024-06-1582112Actual
3915636.932025-03-1682112Actual
102320.002022-04-158228Budget
31893106.002024-09-148217Actual
396440.002022-07-168236Budget
2087352.002023-11-168265Actual
1455668.002023-05-168263Actual
2193222.002023-12-148216Actual
405810.002022-07-168256Budget
3921861.402025-03-1682612Actual
229366.002024-01-148226Actual
2225043.512023-12-148228Actual
1759968.002023-08-168263Actual
999030.002022-12-148228Budget
3635220.002025-01-148256Actual
1712890.482023-07-168218Actual
2124655.632023-11-168228Actual
2296429.002024-01-148236Actual
2579119.002024-04-148273Actual
3121653.952024-08-1582612Actual
2677846.872024-04-1482613Actual
1323750.002023-03-168267Actual
1615867.752023-06-168268Actual
625830.002022-09-158246Budget
214443.512022-05-168228Actual
3512213.002024-12-148226Actual
266657.002022-06-168265Actual
2813969.002024-06-158264Actual
1073733.002023-01-148246Actual
2656715.652024-04-1482611Actual
3305179.002024-10-158267Actual
1910474.002023-09-158267Actual
1204550.002023-02-138217Budget
2819776.002024-06-158215Actual
1901227.002023-09-158266Actual
1084233.002023-01-148266Actual
850220.002022-11-168246Budget
28580158.662024-06-158218Actual
2385647.002024-02-138265Actual
219598.002023-12-148226Actual
9943104.112022-12-148218Actual
1303520.002023-03-168256Budget
183863.952023-08-1682511Actual
396339.002022-07-168236Actual
1106084.422023-01-148218Actual
2633166.232024-04-148228Actual
1919055.632023-09-158228Actual
2467364.002024-03-158263Actual
2502419.002024-03-158246Actual
1792436.002023-08-168236Actual
405716.002022-07-168256Actual
346220.002022-07-168263Budget
142625.012023-04-1582211Actual
2535325.232024-03-1582111Actual
1464160.002023-05-168214Actual
313540.002022-06-168267Budget
1284431.002023-03-168216Actual
3443427.362024-11-1582411Actual
36535158.662025-01-148218Actual
795230.002022-11-168263Budget
35292102.002024-12-148217Actual
3313760.172024-10-158228Actual
3177722.002024-09-148246Actual
3774684.422025-02-138268Actual
25233105.632024-03-158218Actual
3118212.462024-08-1582212Actual
947740.002022-12-148216Actual
3367459.002024-11-158263Actual
2786822.302024-05-1582113Actual
901440.002022-12-148213Budget
2955116.002024-07-158256Actual
193377.142023-09-1582311Actual
972425.002022-12-148266Actual
2334712.462024-01-1482211Actual
1968827.002023-10-168273Actual
42240.002022-04-158265Actual
2692727.002024-05-158273Actual
2716513.002024-05-158226Actual
1452285.002023-05-168213Actual
636423.002022-09-158266Actual
18568120.002023-09-158213Actual
2896344.382024-06-1582612Actual
1473356.002023-05-168215Actual
1800824.002023-08-168266Actual
3213324.162024-09-1482211Actual
2917362.002024-07-158263Actual
2683599.002024-05-158213Actual
2236910.332023-12-1482211Actual
1262552.002023-03-168264Actual
178969.002023-08-168226Actual
419860.002022-07-168217Budget
1586133.002023-06-168236Actual
2242315.652023-12-1482411Actual
1124945.002023-02-138213Actual
340140.002022-07-168213Budget
3570539.062024-12-1482112Actual
2860864.722024-06-158228Actual
3047776.002024-08-158215Actual
1051350.002023-01-148265Budget
122129.002022-05-168263Actual
1323850.002023-03-168267Budget
205695.012023-10-1682612Actual
3747629.002025-02-138246Actual
3325720.972024-10-1582211Actual
1662428.002023-07-168273Actual
3845272.002025-03-168215Actual
30384112.002024-08-158214Actual
255801.822024-03-1582212Actual
715845.002022-10-168265Actual
209588.002023-11-168226Actual
1317650.002023-03-168217Budget
1971655.002023-10-168214Actual
108237.452022-04-158268Actual
148568.002022-05-168215Actual
2473012.002024-03-158273Actual
391510.002022-07-168226Budget
2864261.692024-06-158268Actual
1942419.912023-09-1582611Actual
845540.002022-11-168236Budget
129910.002022-05-168273Budget
34233134.422024-11-158218Actual
2573261.002024-04-148263Actual
3742211.002025-02-138226Actual
1417448.052023-04-158268Actual
2142015.652023-11-1682411Actual
24638106.002024-03-158213Actual
144072.892023-04-1582112Actual
183055.012023-08-1682211Actual
513530.002022-08-168246Budget
3860044.002025-03-168236Actual
116340.002022-05-168213Budget
247082.002022-06-168214Actual
1251414.002023-03-168273Actual
3632626.002025-01-148246Actual
37684129.872025-02-138218Actual
2031025.232023-10-1682111Actual
1765612.002023-08-168273Actual
966812.002022-12-148256Actual
28487127.002024-06-158217Actual
168658.002023-07-168226Actual
3909843.312025-03-1682611Actual
3224730.552024-09-1482611Actual
1149750.002023-02-138264Budget
2437611.402024-02-1382311Actual
1818638.962023-08-168228Actual
513418.002022-08-168246Actual
1331782.902023-03-168218Actual
1739123.102023-07-1682611Actual
2420288.962024-02-138218Actual
2949944.002024-07-158236Actual
1635913.532023-06-1682611Actual
3668319.912025-01-1482211Actual
920072.002022-12-148214Actual
1810045.002023-08-168267Actual
3857217.002025-03-168226Actual
2774939.062024-05-1582112Actual
1771839.002023-08-168264Actual
1703568.002023-07-168217Actual
2769136.932024-05-1582611Actual
1890011.002023-09-158226Actual
3627211.002025-01-148226Actual
2647914.592024-04-1482311Actual
3556026.292024-12-1482311Actual
855010.002022-11-168256Budget
3388677.002024-11-158265Actual
1860358.002023-09-158263Actual
2207225.002023-12-148266Actual
299537.002022-06-168266Actual
650651.002022-09-158267Actual
503914.002022-08-168226Actual
3331120.972024-10-1582411Actual
933950.002022-12-148215Budget
3210549.702024-09-1482111Actual
2116051.002023-11-168267Actual
321487.452022-06-168218Actual
274530.002022-06-168216Budget
1588718.002023-06-168246Actual
1013040.002023-01-148213Budget
2979675.322024-07-158268Actual
1059330.002023-01-148216Budget
630514.002022-09-158256Actual
3235.002022-04-158213Actual
3812432.832025-02-1382113Actual
3523529.002024-12-148266Actual
3355043.362024-10-1582213Actual
36149.002022-04-158215Actual
3020745.112024-07-1582613Actual
1262450.002023-03-168264Budget
3057036.002024-08-158216Actual
1026810.002023-01-148273Budget
244303.952024-02-1382511Actual
3927636.342025-03-1682113Actual
2792869.672024-05-1582613Actual
205112.892023-10-1682112Actual
266265.012024-04-1482112Actual
1514441.992023-05-168228Actual
850322.002022-11-168246Actual
2414454.002024-02-138267Actual
3438012.462024-11-1582211Actual
193105.012023-09-1582211Actual
1881553.002023-09-158265Actual
748630.002022-10-168266Budget
611430.002022-09-158216Budget
326320.002022-06-168228Budget
438451.082022-07-168228Actual
2517563.002024-03-158267Actual
728418.002022-10-168226Actual
3615289.002025-01-148215Actual
3771287.452025-02-138228Actual
3334532.672024-10-1582611Actual
1037638.002023-01-148264Actual
59937.002022-04-158236Actual
2275934.002024-01-148264Actual
775230.002022-10-168228Budget
2326145.022024-01-148268Actual
2757617.782024-05-1582211Actual
550746.542022-08-168228Actual
97550.002022-04-158218Budget
3426181.392024-11-158228Actual
2269625.002024-01-148273Actual
2947111.002024-07-158226Actual
288829.002022-06-168246Actual
1068940.002023-01-148236Budget
1795016.002023-08-168246Actual
2178229.002023-12-148264Actual
2852271.002024-06-158267Actual
2704780.002024-05-158215Actual
293517.002022-06-168256Actual
1117043.512023-01-148268Actual
2382151.002024-02-138215Actual
2290925.002024-01-148216Actual
3745034.002025-02-138236Actual
164753.952023-06-1682612Actual
1130926.002023-02-138263Actual
80309.002022-11-168273Actual
2938666.002024-07-158265Actual
2148115.652023-11-1682611Actual
807870.002022-11-168214Budget
723740.002022-10-168216Budget
1535223.102023-05-1682611Actual
3679628.422025-01-1482611Actual
29734137.452024-07-158218Actual
3780440.122025-02-1382111Actual
3373122.002024-11-158273Actual
2514087.002024-03-158217Actual
31510121.002024-09-148214Actual
1138610.002023-02-138273Budget
1591316.002023-06-168256Actual
2166366.002023-12-148263Actual
1405268.002023-04-158267Actual
3839467.002025-03-168264Actual
2013345.002023-10-168267Actual
3017552.132024-07-1582213Actual
789333.002022-11-168213Actual
27985114.002024-06-158213Actual
3204773.812024-09-148268Actual
245491.822024-02-1382212Actual
3700052.132025-01-1482213Actual
616210.002022-09-158226Budget
1051442.002023-01-148265Actual
3041989.002024-08-158264Actual
2396933.002024-02-138236Actual
2314173.002024-01-148267Actual
583570.002022-09-158214Budget
401130.002022-07-168246Budget
1342555.632023-03-168268Actual
2985452.892024-07-1582111Actual
3517622.002024-12-148246Actual
1284530.002023-03-168216Budget
2004122.002023-10-168266Actual
42140.002022-04-158265Budget
174761.822023-07-1682212Actual
1078420.002023-01-148256Budget
2402118.002024-02-138256Actual
621140.002022-09-158236Actual
738020.002022-10-168246Budget
2426367.752024-02-138268Actual
2807726.002024-06-158273Actual
2101222.002023-11-168246Actual
1163854.002023-02-138265Actual
3473239.852024-11-1582613Actual
2609016.002024-04-148246Actual
3788634.802025-02-1382411Actual
3160380.002024-09-148215Actual
201843.002022-05-168267Actual
3239739.852024-09-1482113Actual
3889767.752025-03-168268Actual
30767102.002024-08-158217Actual
1229630.002023-02-138268Budget
3379469.002024-11-158264Actual
1243720.002023-03-168263Budget
603647.002022-09-158265Actual
926156.002022-12-148264Actual
807973.002022-11-168214Actual
2432117.782024-02-1382111Actual
1697828.002023-07-168266Actual
1963163.002023-10-168263Actual
3697346.872025-01-1482113Actual
1176520.002023-02-138226Actual
458220.002022-08-168263Budget
2875526.292024-06-1582311Actual
1294140.002023-03-168236Budget
1064113.002023-01-148226Actual
3895546.502025-03-1682111Actual
181712.002022-05-168256Actual
2066163.002023-11-168263Actual
2319982.902024-01-148218Actual
2727828.002024-05-158266Actual
2228346.542023-12-148268Actual
36442118.002025-01-148217Actual
260757.002022-06-168215Actual
2760337.992024-05-1582311Actual
828050.002022-11-168265Budget
538039.002022-08-168267Actual
1562052.002023-06-168214Actual
372948.002022-07-168215Actual
636530.002022-09-158266Budget
1360126.002023-04-158273Actual
1092156.002023-01-148217Actual
3647783.002025-01-148267Actual
485050.002022-08-168215Budget
3903736.932025-03-1682411Actual
770550.002022-10-168218Budget
172768.212023-07-1682211Actual
1621624.162023-06-1682111Actual
1143574.002023-02-138214Actual
50330.002022-04-158216Budget
1627111.402023-06-1682311Actual
986350.002022-12-148267Budget
907530.002022-12-148263Budget
162730.002022-05-168216Budget
386730.002022-07-168216Budget
30860170.782024-08-158218Actual
1149648.002023-02-138264Actual
433663.202022-07-168218Actual
1251510.002023-03-168273Budget
3292714.002024-10-158256Actual
3806664.592025-02-1382612Actual
1381831.002023-04-158216Actual
957340.002022-12-148236Budget
3638529.002025-01-148266Actual
1895415.002023-09-158246Actual
234285.012024-01-1482511Actual
2331918.842024-01-1482111Actual
1181339.002023-02-138236Actual
1797610.002023-08-168256Actual
1665270.002023-07-168214Actual
2650613.532024-04-1482411Actual
3254959.002024-10-158263Actual
1270350.002023-03-168215Budget
709843.002022-10-168215Actual
1005248.052022-12-148268Actual
247170.002022-06-168214Budget
378750.002022-07-168265Budget
723638.002022-10-168216Actual
2440315.652024-02-1382411Actual
1434915.652023-04-1582611Actual
195754.002022-05-168217Actual
2526151.082024-03-158228Actual
3503756.002024-12-148265Actual
701946.002022-10-168264Actual
466110.002022-08-168273Budget
1603866.002023-06-168267Actual
1110841.992023-01-148228Actual
1375833.002023-04-158265Actual
3515038.002024-12-148236Actual
1777638.002023-08-168215Actual
2687080.002024-05-158263Actual
1423419.912023-04-1582111Actual
1600373.002023-06-168217Actual
3848784.002025-03-168265Actual
1992810.002023-10-168226Actual
1181440.002023-02-138236Budget
854921.002022-11-168256Actual
16532102.002023-07-168213Actual
3233948.632024-09-1482612Actual
583479.002022-09-158214Actual
1045550.002023-01-148215Budget
3216027.362024-09-1482311Actual
1842014.592023-08-1682611Actual
32634141.002024-10-158214Actual
1309729.002023-03-168266Actual
3405118.002024-11-158256Actual
260366.002024-04-148226Actual
15500117.002023-06-168213Actual
380327.142025-02-1382212Actual
3656363.202025-01-148228Actual
3785933.742025-02-1382311Actual
174491.822023-07-1682112Actual
3676412.462025-01-1482511Actual
1317550.002023-03-168217Actual
1580629.002023-06-168216Actual
172440.002022-05-168236Budget
3544773.812024-12-148268Actual
33017115.002024-10-158217Actual
22170.002022-04-158214Budget
3500295.002024-12-148215Actual
55013.002022-04-158226Actual
803110.002022-11-168273Budget
2399522.002024-02-138246Actual
1362947.002023-04-158214Actual
260860.002022-06-168215Budget
253813.952024-03-1582211Actual
1078320.002023-01-148256Actual
3573316.722024-12-1482212Actual
603550.002022-09-158265Budget
1186025.002023-02-138246Actual
795326.002022-11-168263Actual
3029969.002024-08-158263Actual
1719052.602023-07-168268Actual
3532784.002024-12-148267Actual
38835135.932025-03-168218Actual
3482464.002024-12-148263Actual
245222.892024-02-1382112Actual
578612.002022-09-158273Actual
470868.002022-08-168214Actual
2078142.002023-11-168264Actual
34140111.002024-11-158217Actual
50238.002022-04-158216Actual
3272784.002024-10-158215Actual
966710.002022-12-148256Budget
1116930.002023-01-148268Budget
3148225.002024-09-148273Actual
3868534.002025-03-168266Actual
1482626.002023-05-168216Actual
458321.002022-08-168263Actual
524032.002022-08-168266Actual
980360.002022-12-148217Budget
373050.002022-07-168215Budget
738127.002022-10-168246Actual
1366344.002023-04-158264Actual
2724514.002024-05-158256Actual
2285138.002024-01-148265Actual
1517848.052023-05-168268Actual
3827460.002025-03-168263Actual
12986.002022-05-168273Actual
1998220.002023-10-168246Actual
3818276.692025-02-1382613Actual
3588446.872024-12-1482613Actual
3455331.612024-11-1582112Actual
140650.002022-05-168264Budget
545950.002022-08-168218Budget
36260.002022-04-158215Budget
365050.002022-07-168264Budget
1574847.002023-06-168265Actual
2976261.692024-07-158228Actual
1084330.002023-01-148266Budget
195091.822023-09-1582212Actual
1414038.962023-04-158228Actual
3352338.092024-10-1582113Actual
2645213.532024-04-1482211Actual
1694513.002023-07-168256Actual
1143470.002023-02-138214Budget
2713829.002024-05-158216Actual

Generated 2025-05-15 10:26:44.960 UTC