[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031762.002023-02-058214Actual
299537.002022-07-088266Actual
3192789.002024-10-068267Actual
3388677.002024-12-078265Actual
28487127.002024-07-078217Actual
728520.002022-11-078226Budget
3245741.602024-10-0682613Actual
1765612.002023-09-078273Actual
3473239.852024-12-0782613Actual
22062.002022-05-078214Actual
154740.002022-06-078265Budget
42240.002022-05-078265Actual
2733595.002024-06-068217Actual
3109636.932024-09-0682611Actual
2499834.002024-04-068236Actual
1210839.002023-03-078267Actual
762654.002022-11-078267Actual
15116110.172023-06-078218Actual
972425.002023-01-058266Actual
1196627.002023-03-078266Actual
228440.002022-07-088213Actual
1662428.002023-08-078273Actual
187830.002022-06-078266Budget
42140.002022-05-078265Budget
3762687.002025-03-078267Actual
709750.002022-11-078215Budget
340038.002022-08-078213Actual
508734.002022-09-078236Actual
239415.002024-03-068226Actual
2985452.892024-08-0682111Actual
3806664.592025-03-0782612Actual
1005120.002023-01-058268Budget
2633166.232024-05-068228Actual
35292102.002025-01-058217Actual
947640.002023-01-058216Budget
2944432.002024-08-068216Actual
855010.002022-12-088256Budget
2198735.002024-01-058236Actual
3216027.362024-10-0682311Actual
1464160.002023-06-078214Actual
2106827.002023-12-088266Actual
3449549.702024-12-0782611Actual
583479.002022-10-078214Actual
3818276.692025-03-0782613Actual
2573261.002024-05-068263Actual
154102.892023-06-0782112Actual
2239613.532024-01-0582311Actual
2275934.002024-02-058264Actual
3121653.952024-09-0682612Actual
29258110.002024-08-068214Actual
508840.002022-09-078236Budget
2494322.002024-04-068216Actual
2763028.422024-06-0682411Actual
1910474.002023-10-078267Actual
986350.002023-01-058267Budget
144655.012023-05-0782612Actual
1084330.002023-02-058266Budget
770464.722022-11-078218Actual
1276550.002023-04-078265Budget
386730.002022-08-078216Budget
1196730.002023-03-078266Budget
391510.002022-08-078226Budget
332130.002022-07-088268Budget
1375833.002023-05-078265Actual
419860.002022-08-078217Budget
122129.002022-06-078263Actual
1204653.002023-03-078217Actual
3334532.672024-11-0682611Actual
2650613.532024-05-0682411Actual
2473012.002024-04-068273Actual
556730.002022-09-078268Budget
378859.002022-08-078265Actual
775332.902022-11-078228Actual
1309630.002023-04-078266Budget
2087352.002023-12-088265Actual
1289310.002023-04-078226Budget
1110930.002023-02-058228Budget
9943104.112023-01-058218Actual
3455331.612024-12-0782112Actual
116340.002022-06-078213Budget
326232.902022-07-088228Actual
83351.002022-05-078217Actual
3515038.002025-01-058236Actual
346323.002022-08-078263Actual
2908145.112024-07-0782613Actual
1959796.002023-11-078213Actual
3839467.002025-04-078264Actual
3668319.912025-02-0582211Actual
2819776.002024-07-078215Actual
1303622.002023-04-078256Actual
2606429.002024-05-068236Actual
3918416.722025-04-0782212Actual
3794634.802025-03-0782611Actual
1517848.052023-06-078268Actual
201740.002022-06-078267Budget
183055.012023-09-0782211Actual
368827.142025-02-0582212Actual
21218113.202023-12-088218Actual
845540.002022-12-088236Budget
1697828.002023-08-078266Actual
234521.002022-07-088263Actual
299430.002022-07-088266Budget
378750.002022-08-078265Budget
1895415.002023-10-078246Actual
28580158.662024-07-078218Actual
1064113.002023-02-058226Actual
3733770.002025-03-078265Actual
781420.002022-11-078268Budget
3204773.812024-10-068268Actual
1694513.002023-08-078256Actual
2314173.002024-02-058267Actual
2078142.002023-12-088264Actual
3603220.002025-02-058273Actual
162730.002022-06-078216Budget
37089125.002025-03-078213Actual
12986.002022-06-078273Actual
621140.002022-10-078236Actual
3426181.392024-12-078228Actual
1229630.002023-03-078268Budget
3615289.002025-02-058215Actual
36149.002022-05-078215Actual
172343.002022-06-078236Actual
2708056.002024-06-068265Actual
1591316.002023-07-088256Actual
3292714.002024-11-068256Actual
3609481.002025-02-058264Actual
491247.002022-09-078265Actual
3745034.002025-03-078236Actual
116241.002022-06-078213Actual
354011.002022-08-078273Actual
1712890.482023-08-078218Actual
986440.002023-01-058267Actual
1223428.352023-03-078228Actual
1588718.002023-07-088246Actual
2508327.002024-04-068266Actual
3865221.002025-04-078256Actual
3180317.002024-10-068256Actual
1984338.002023-11-078265Actual
2479229.002024-04-068264Actual
2754851.822024-06-0682111Actual
701946.002022-11-078264Actual
470970.002022-09-078214Budget
2391432.002024-03-068216Actual
266657.002022-07-088265Actual
2019195.022023-11-078218Actual
1842014.592023-09-0782611Actual
821852.002022-12-088215Actual
1691920.002023-08-078246Actual
245222.892024-03-0682112Actual
1051442.002023-02-058265Actual
3848784.002025-04-078265Actual
691110.002022-11-078273Budget
1922445.022023-10-078268Actual
2162989.002024-01-058213Actual
2997033.742024-08-0682611Actual
1045550.002023-02-058215Budget
1342555.632023-04-078268Actual
3638529.002025-02-058266Actual
1901227.002023-10-078266Actual
3556026.292025-01-0582311Actual
658576.842022-10-078218Actual
89340.002022-05-078267Budget
477050.002022-09-078264Budget
2326145.022024-02-058268Actual
3254959.002024-11-068263Actual
2290925.002024-02-058216Actual
893629.872022-12-088268Actual
845640.002022-12-088236Actual
266540.002022-07-088265Budget
1013135.002023-02-058213Actual
245491.822024-03-0682212Actual
545950.002022-09-078218Budget
1078320.002023-02-058256Actual
1186025.002023-03-078246Actual
3242464.412024-10-0682213Actual
2947111.002024-08-068226Actual
813950.002022-12-088264Actual
723638.002022-11-078216Actual
1467533.002023-06-078264Actual
1143470.002023-03-078214Budget
27428123.812024-06-068218Actual
1689330.002023-08-078236Actual
3903736.932025-04-0782411Actual
2021951.082023-11-078228Actual
1163854.002023-03-078265Actual
209588.002023-12-088226Actual
1106150.002023-02-058218Budget
1059330.002023-02-058216Budget
933950.002023-01-058215Budget
18568120.002023-10-078213Actual
677340.002022-11-078213Budget
840620.002022-12-088226Budget
1110841.992023-02-058228Actual
31985137.452024-10-068218Actual
3467345.112024-12-0782113Actual
34140111.002024-12-078217Actual
266265.012024-05-0682112Actual
3780440.122025-03-0782111Actual
2301619.002024-02-058256Actual
16532102.002023-08-078213Actual
2949944.002024-08-068236Actual
2600918.002024-05-068216Actual
3210549.702024-10-0682111Actual
3408326.002024-12-078266Actual
3221411.402024-10-0682511Actual
2765713.532024-06-0682511Actual
3558725.232025-01-0582411Actual
2674566.172024-05-0682213Actual
162632.002022-06-078216Actual
2786822.302024-06-0682113Actual
2234124.162024-01-0582111Actual
3160380.002024-10-068215Actual
1303520.002023-04-078256Budget
789333.002022-12-088213Actual
1553556.002023-07-088263Actual
1881553.002023-10-078265Actual
346220.002022-08-078263Budget
386637.002022-08-078216Actual
2737076.002024-06-068267Actual
835840.002022-12-088216Budget
1106084.422023-02-058218Actual
3130145.112024-09-0682213Actual
194821.822023-10-0782112Actual
405810.002022-08-078256Budget
26303155.632024-05-068218Actual
32634141.002024-11-068214Actual
2687080.002024-06-068263Actual
234285.012024-02-0582511Actual
3630041.002025-02-058236Actual
38359129.002025-04-078214Actual
3845272.002025-04-078215Actual
2647914.592024-05-0682311Actual
1262450.002023-04-078264Budget
3862622.002025-04-078246Actual
1186130.002023-03-078246Budget
1580629.002023-07-088216Actual
2299017.002024-02-058246Actual
1243720.002023-04-078263Budget
2781061.402024-06-0682612Actual
532060.002022-09-078217Budget
570824.002022-10-078263Actual
142625.012023-05-0782211Actual
3750220.002025-03-078256Actual
3118212.462024-09-0682212Actual
3517622.002025-01-058246Actual
1878038.002023-10-078215Actual
138458.002023-05-078226Actual
2823273.002024-07-078265Actual
113876.002023-03-078273Actual
524130.002022-09-078266Budget
265332.892024-05-0682511Actual
1485310.002023-06-078226Actual
907530.002023-01-058263Budget
1342630.002023-04-078268Budget
1600373.002023-07-088217Actual
1130820.002023-03-078263Budget
1995632.002023-11-078236Actual
962120.002023-01-058246Budget
1919055.632023-10-078228Actual
3624543.002025-02-058216Actual
172440.002022-06-078236Budget
2890136.932024-07-0782112Actual
174491.822023-08-0782112Actual
3812432.832025-03-0782113Actual
1452285.002023-06-078213Actual
2683599.002024-06-068213Actual
2396933.002024-03-068236Actual
3550543.312025-01-0582111Actual
358970.002022-08-078214Budget
3901020.972025-04-0782311Actual
438530.002022-08-078228Budget
1059234.002023-02-058216Actual
3305179.002024-11-068267Actual
144072.892023-05-0782112Actual
201843.002022-06-078267Actual
570920.002022-10-078263Budget
2834547.002024-07-078236Actual
2864261.692024-07-078268Actual
3224730.552024-10-0682611Actual
3930366.172025-04-0782213Actual
97550.002022-05-078218Budget
868751.002022-12-088217Actual
1116930.002023-02-058268Budget
277778.212024-06-0682212Actual
1284431.002023-04-078216Actual
22170.002022-05-078214Budget
3921861.402025-04-0782612Actual
1771839.002023-09-078264Actual
2074669.002023-12-088214Actual
55013.002022-05-078226Actual
1482626.002023-06-078216Actual
256122.892024-04-0682612Actual
1243622.002023-04-078263Actual
1262552.002023-04-078264Actual
3488127.002025-01-058273Actual
1350798.002023-05-078213Actual
550746.542022-09-078228Actual
3367459.002024-12-078263Actual
2201322.002024-01-058246Actual
69420.002022-05-078256Budget
2402118.002024-03-068256Actual
3103533.742024-09-0682311Actual
3340.002022-05-078213Budget
167510.002022-06-078226Budget
2025263.202023-11-078268Actual
1729.002022-05-078273Actual
1381831.002023-05-078216Actual
307460.002022-07-088217Budget
2142015.652023-12-0882411Actual
840716.002022-12-088226Actual
2760337.992024-06-0682311Actual
3127425.812024-09-0682113Actual
3251498.002024-11-068213Actual
2591467.002024-05-068215Actual
1777638.002023-09-078215Actual
195860.002022-06-078217Budget
3282041.002024-11-068216Actual
537940.002022-09-078267Budget
3582424.062025-01-0582113Actual
1366344.002023-05-078264Actual
35385134.422025-01-058218Actual
401130.002022-08-078246Budget
1401756.002023-05-078217Actual
1270461.002023-04-078215Actual
2585453.002024-05-068264Actual
2133818.842023-12-0882111Actual
701850.002022-11-078264Budget
556840.482022-09-078268Actual
2884328.422024-07-0782611Actual
756575.002022-11-078217Actual
827940.002022-12-088265Actual
524032.002022-09-078266Actual
195403.952023-10-0782612Actual
2967678.002024-08-068267Actual
1037750.002023-02-058264Budget
220530.002022-06-078268Budget
17564114.002023-09-078213Actual
962021.002023-01-058246Actual
2101222.002023-12-088246Actual
260860.002022-07-088215Budget
3482464.002025-01-058263Actual
313639.002022-07-088267Actual
1612445.022023-07-088228Actual
2620892.002024-05-068217Actual
616315.002022-10-078226Actual
589450.002022-10-078264Budget
34789107.002025-01-058213Actual
3092290.482024-09-068268Actual
1298830.002023-04-078246Budget
75331.002022-05-078266Actual
2411072.002024-03-068217Actual
1835911.402023-09-0782411Actual
3067717.002024-09-068256Actual
603550.002022-10-078265Budget
1309729.002023-04-078266Actual
3175141.002024-10-068236Actual
2807726.002024-07-078273Actual
470868.002022-09-078214Actual
738020.002022-11-078246Budget
183863.952023-09-0782511Actual
3564732.672025-01-0582611Actual
756660.002022-11-078217Budget
2187436.002024-01-058265Actual
2319982.902024-02-058218Actual
173575.012023-08-0782511Actual
513530.002022-09-078246Budget
3659763.202025-02-058268Actual
2749061.692024-06-068268Actual
254628.212024-04-0682511Actual
458321.002022-09-078263Actual
1204550.002023-03-078217Budget
1992810.002023-11-078226Actual
1336441.992023-04-078228Actual
3260634.002024-11-068273Actual
1759968.002023-09-078263Actual
1124840.002023-03-078213Budget
733340.002022-11-078236Actual
3576664.592025-01-0582612Actual
1821960.172023-09-078268Actual
2517563.002024-04-068267Actual
2979675.322024-08-068268Actual
2993630.552024-08-0682411Actual
1149750.002023-03-078264Budget
34233134.422024-12-078218Actual
2852271.002024-07-078267Actual
3235.002022-05-078213Actual
164172.892023-07-0882112Actual
3927636.342025-04-0782113Actual
2269625.002024-02-058273Actual
1092156.002023-02-058217Actual
3553324.162025-01-0582211Actual
3532784.002025-01-058267Actual
97478.362022-05-078218Actual
2193222.002024-01-058216Actual
205112.892023-11-0782112Actual
1531814.592023-06-0782411Actual
2124655.632023-12-088228Actual
1827719.912023-09-0782111Actual
2098633.002023-12-088236Actual
2878227.362024-07-0782411Actual
630610.002022-10-078256Budget
1968827.002023-11-078273Actual
3470048.622024-12-0782213Actual
2671822.302024-05-0682113Actual
597359.002022-10-078215Actual
235513.952024-02-0582612Actual
2904867.922024-07-0782213Actual
795230.002022-12-088263Budget
564632.002022-10-078213Actual
1157558.002023-03-078215Actual
59937.002022-05-078236Actual
742811.002022-11-078256Actual
887638.962022-12-088228Actual
957440.002023-01-058236Actual
1975033.002023-11-078264Actual
1229537.452023-03-078268Actual
3573316.722025-01-0582212Actual
2923027.002024-08-068273Actual
3385272.002024-12-078215Actual
3088860.172024-09-068228Actual
748630.002022-11-078266Budget
499030.002022-09-078216Budget
728418.002022-11-078226Actual
1898012.002023-10-078256Actual
396440.002022-08-078236Budget
3106227.362024-09-0682411Actual
3417563.002024-12-078267Actual
3379469.002024-12-078264Actual
683230.002022-11-078263Actual
1963163.002023-11-078263Actual
3429463.202024-12-078268Actual
1317550.002023-04-078217Actual
2166366.002024-01-058263Actual
2426367.752024-03-068268Actual
658450.002022-10-078218Budget
1615867.752023-07-088268Actual
2272460.002024-02-058214Actual
1256370.002023-04-078214Budget
3266985.002024-11-068264Actual
578710.002022-10-078273Budget
2645213.532024-05-0682211Actual
644460.002022-10-078217Budget
380327.142025-03-0782212Actual
204199.272023-11-0782511Actual
50238.002022-05-078216Actual
1064010.002023-02-058226Budget
1190813.002023-03-078256Actual
3730286.002025-03-078215Actual
3098043.312024-09-0682111Actual
2896344.382024-07-0782612Actual
20626106.002023-12-088213Actual
2990932.672024-08-0682311Actual
1674553.002023-08-078215Actual
2724514.002024-06-068256Actual
102238.962022-05-078228Actual
60040.002022-05-078236Budget
102320.002022-05-078228Budget
1786932.002023-09-078216Actual
835944.002022-12-088216Actual
1562052.002023-07-088214Actual
358870.002022-08-078214Actual
1138610.002023-03-078273Budget
3438012.462024-12-0782211Actual
2829039.002024-07-078216Actual
2148115.652023-12-0882611Actual
1323750.002023-04-078267Actual
2440315.652024-03-0682411Actual
1703568.002023-08-078217Actual
3115436.932024-09-0682112Actual
334317.142024-11-0682212Actual
775230.002022-11-078228Budget
288097.142024-07-0782511Actual
695863.002022-11-078214Actual
91527.002023-01-058273Actual
27928.002022-07-088226Actual
907425.002023-01-058263Actual
3363998.002024-12-078213Actual
1523623.102023-06-0782111Actual
789240.002022-12-088213Budget
939850.002023-01-058265Budget

Generated 2025-06-06 23:39:39.777 UTC