[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1936411.402023-10-1882411Actual
2636464.722024-05-178268Actual
80309.002022-12-198273Actual
2904867.922024-07-1882213Actual
926156.002023-01-168264Actual
2508327.002024-04-178266Actual
411830.002022-08-188266Budget
2823273.002024-07-188265Actual
2549519.912024-04-1782611Actual
1294236.002023-04-188236Actual
1697828.002023-08-188266Actual
24638106.002024-04-178213Actual
3130145.112024-09-1782213Actual
2201322.002024-01-168246Actual
3379469.002024-12-188264Actual
19162125.332023-10-188218Actual
183863.952023-09-1882511Actual
2505010.002024-04-178256Actual
1517848.052023-06-188268Actual
1387324.002023-05-188236Actual
3455331.612024-12-1882112Actual
658450.002022-10-188218Budget
288829.002022-07-198246Actual
2124655.632023-12-198228Actual
926050.002023-01-168264Budget
821750.002022-12-198215Budget
875050.002022-12-198267Budget
243498.212024-03-1782211Actual
37592101.002025-03-188217Actual
1668735.002023-08-188264Actual
1218750.002023-03-188218Budget
164172.892023-07-1982112Actual
2207225.002024-01-168266Actual
3051268.002024-09-178265Actual
583570.002022-10-188214Budget
245491.822024-03-1782212Actual
1485310.002023-06-188226Actual
1309630.002023-04-188266Budget
2774939.062024-06-1782112Actual
564632.002022-10-188213Actual
1919055.632023-10-188228Actual
907425.002023-01-168263Actual
386730.002022-08-188216Budget
2473012.002024-04-178273Actual
3665558.212025-02-1682111Actual
2074669.002023-12-198214Actual
3239739.852024-10-1782113Actual
616210.002022-10-188226Budget
20626106.002023-12-198213Actual
901440.002023-01-168213Budget
3029969.002024-09-178263Actual
34909129.002025-01-168214Actual
2281750.002024-02-168215Actual
2319982.902024-02-168218Actual
3877773.002025-04-188267Actual
2692727.002024-06-178273Actual
1098251.002023-02-168267Actual
36442118.002025-02-168217Actual
260366.002024-05-178226Actual
3041989.002024-09-178264Actual
3017552.132024-08-1782213Actual
485050.002022-09-188215Budget
265332.892024-05-1782511Actual
2671822.302024-05-1782113Actual
625933.002022-10-188246Actual
9329.002022-05-188263Actual
245813.952024-03-1782612Actual
2890136.932024-07-1882112Actual
162632.002022-06-188216Actual
3860044.002025-04-188236Actual
868860.002022-12-198217Budget
513530.002022-09-188246Budget
1975033.002023-11-188264Actual
738020.002022-11-188246Budget
3482464.002025-01-168263Actual
1229630.002023-03-188268Budget
1270461.002023-04-188215Actual
3242464.412024-10-1782213Actual
1968827.002023-11-188273Actual
2687080.002024-06-178263Actual
50330.002022-05-188216Budget
334317.142024-11-1782212Actual
2013345.002023-11-188267Actual
184783.952023-09-1882112Actual
379135.012025-03-1882511Actual
728520.002022-11-188226Budget
1317650.002023-04-188217Budget
3618759.002025-02-168265Actual
29734137.452024-08-178218Actual
3895546.502025-04-1882111Actual
2609016.002024-05-178246Actual
2754851.822024-06-1782111Actual
2133818.842023-12-1982111Actual
3488127.002025-01-168273Actual
1707048.002023-08-188267Actual
28050.002022-05-188264Budget
2938666.002024-08-178265Actual
723638.002022-11-188216Actual
390645.012025-04-1882511Actual
2301619.002024-02-168256Actual
1276636.002023-04-188265Actual
2093123.002023-12-198216Actual
3296037.002024-11-178266Actual
907530.002023-01-168263Budget
2807726.002024-07-188273Actual
1059234.002023-02-168216Actual
3671026.292025-02-1682311Actual
3685427.362025-02-1682112Actual
650651.002022-10-188267Actual
201843.002022-06-188267Actual
2360895.002024-03-178213Actual
1571341.002023-07-198215Actual
452340.002022-09-188213Budget
3014820.552024-08-1782113Actual
1196730.002023-03-188266Budget
1910474.002023-10-188267Actual
411939.002022-08-188266Actual
1662428.002023-08-188273Actual
2737076.002024-06-178267Actual
17310.002022-05-188273Budget
284240.002022-07-198236Budget
1559217.002023-07-198273Actual
3918416.722025-04-1882212Actual
1342555.632023-04-188268Actual
2875526.292024-07-1882311Actual
3106227.362024-09-1782411Actual
3397111.002024-12-188226Actual
1069040.002023-02-168236Actual
3733770.002025-03-188265Actual
499030.002022-09-188216Budget
458321.002022-09-188263Actual
1928224.162023-10-1882111Actual
2372864.002024-03-178214Actual
391418.002022-08-188226Actual
1270350.002023-04-188215Budget
545899.572022-09-188218Actual
214520.002022-06-188228Budget
1674553.002023-08-188215Actual
2708056.002024-06-178265Actual
2423049.572024-03-178228Actual
3221411.402024-10-1782511Actual
154838.002022-06-188265Actual
650540.002022-10-188267Budget
1210750.002023-03-188267Budget
3745034.002025-03-188236Actual
144655.012023-05-1882612Actual
284143.002022-07-198236Actual
2499834.002024-04-178236Actual
3753534.002025-03-188266Actual
644375.002022-10-188217Actual
30767102.002024-09-178217Actual
164753.952023-07-1982612Actual
31985137.452024-10-178218Actual
840620.002022-12-198226Budget
1303520.002023-04-188256Budget
1251510.002023-04-188273Budget
279310.002022-07-198226Budget
2396933.002024-03-178236Actual
168658.002023-08-188226Actual
835944.002022-12-198216Actual
38742114.002025-04-188217Actual
3127425.812024-09-1782113Actual
2569784.002024-05-178213Actual
508734.002022-09-188236Actual
193105.012023-10-1882211Actual
34140111.002024-12-188217Actual
444445.022022-08-188268Actual
2136610.332023-12-1982211Actual
1833211.402023-09-1882311Actual
2997033.742024-08-1782611Actual
1591316.002023-07-198256Actual
225141.822024-01-1682112Actual
3009049.702024-08-1782612Actual
2494322.002024-04-178216Actual
3284710.002024-11-178226Actual
756660.002022-11-188217Budget
2917362.002024-08-178263Actual
2650613.532024-05-1782411Actual
1294140.002023-04-188236Budget
129910.002022-06-188273Budget
2263958.002024-02-168263Actual
1360126.002023-05-188273Actual
1350798.002023-05-188213Actual
564740.002022-10-188213Budget
37089125.002025-03-188213Actual
3512213.002025-01-168226Actual
813850.002022-12-198264Budget
26303155.632024-05-178218Actual
42240.002022-05-188265Actual
636423.002022-10-188266Actual
728418.002022-11-188226Actual
3461557.142024-12-1882612Actual
669330.002022-10-188268Budget
378750.002022-08-188265Budget
247170.002022-07-198214Budget
1210839.002023-03-188267Actual
220530.002022-06-188268Budget
452232.002022-09-188213Actual
36060137.002025-02-168214Actual
1051442.002023-02-168265Actual
2004122.002023-11-188266Actual
2031025.232023-11-1882111Actual
470970.002022-09-188214Budget
401029.002022-08-188246Actual
29138113.002024-08-178213Actual
2432117.782024-03-1782111Actual
2674566.172024-05-1782213Actual
1683832.002023-08-188216Actual
2979675.322024-08-178268Actual
3080279.002024-09-178267Actual
2852271.002024-07-188267Actual
3930366.172025-04-1882213Actual
1531814.592023-06-1882411Actual
1580629.002023-07-198216Actual
266540.002022-07-198265Budget
2677846.872024-05-1782613Actual
195860.002022-06-188217Budget
3785933.742025-03-1882311Actual
2467364.002024-04-178263Actual
2988212.462024-08-1782211Actual
3331120.972024-11-1782411Actual
491150.002022-09-188265Budget
1389920.002023-05-188246Actual
1196627.002023-03-188266Actual
3898320.972025-04-1882211Actual
1514441.992023-06-188228Actual
966710.002023-01-168256Budget
2370012.002024-03-178273Actual
762550.002022-11-188267Budget
2166366.002024-01-168263Actual
214473.952023-12-1982511Actual
1084233.002023-02-168266Actual
2843032.002024-07-188266Actual
1181339.002023-03-188236Actual
2955116.002024-08-178256Actual
438530.002022-08-188228Budget
789333.002022-12-198213Actual
2819776.002024-07-188215Actual
1130820.002023-03-188263Budget
37684129.872025-03-188218Actual
1612445.022023-07-198228Actual
893520.002022-12-198268Budget
578710.002022-10-188273Budget
3443427.362024-12-1882411Actual
35292102.002025-01-168217Actual
1013040.002023-02-168213Budget
1106084.422023-02-168218Actual
1106150.002023-02-168218Budget
1792436.002023-09-188236Actual
1827719.912023-09-1882111Actual
1860358.002023-10-188263Actual
29641109.002024-08-178217Actual
177130.002022-06-188246Budget
3742211.002025-03-188226Actual
3287537.002024-11-178236Actual
3057036.002024-09-178216Actual
3812432.832025-03-1882113Actual
491247.002022-09-188265Actual
3780440.122025-03-1882111Actual
3615289.002025-02-168215Actual
340038.002022-08-188213Actual
307371.002022-07-198217Actual
1336530.002023-04-188228Budget
1467533.002023-06-188264Actual
425848.002022-08-188267Actual
2860864.722024-07-188228Actual
154435.012023-06-1882612Actual
1411298.052023-05-188218Actual
3523529.002025-01-168266Actual
1992810.002023-11-188226Actual
2719343.002024-06-178236Actual
3570539.062025-01-1682112Actual
3276281.002024-11-178265Actual
1362947.002023-05-188214Actual
1562052.002023-07-198214Actual
1078320.002023-02-168256Actual
1594622.002023-07-198266Actual
499133.002022-09-188216Actual
1342630.002023-04-188268Budget
611531.002022-10-188216Actual
2039214.592023-11-1882411Actual
187925.002022-06-188266Actual
2611613.002024-05-178256Actual
326232.902022-07-198228Actual
854921.002022-12-198256Actual
742710.002022-11-188256Budget
1354271.002023-05-188263Actual
3346548.632024-11-1782612Actual
3440730.552024-12-1882311Actual
2275934.002024-02-168264Actual
807973.002022-12-198214Actual
174491.822023-08-1882112Actual
3903736.932025-04-1882411Actual
850220.002022-12-198246Budget
3059717.002024-09-178226Actual
444330.002022-08-188268Budget
901536.002023-01-168213Actual
1117043.512023-02-168268Actual
1372358.002023-05-188215Actual
26955106.002024-06-178214Actual
2322743.512024-02-168228Actual
365145.002022-08-188264Actual
332130.002022-07-198268Budget
3467345.112024-12-1882113Actual
1005120.002023-01-168268Budget
795326.002022-12-198263Actual
64624.002022-05-188246Actual
1781148.002023-09-188265Actual
583479.002022-10-188214Actual
1124945.002023-03-188213Actual
3558725.232025-01-1682411Actual
570824.002022-10-188263Actual
2148115.652023-12-1982611Actual
1138610.002023-03-188273Budget
116340.002022-06-188213Budget
33109122.302024-11-178218Actual
3921861.402025-04-1882612Actual
1256266.002023-04-188214Actual
1005248.052023-01-168268Actual
162730.002022-06-188216Budget
1878038.002023-10-188215Actual
154102.892023-06-1882112Actual
3175141.002024-10-178236Actual
2724514.002024-06-178256Actual
1019020.002023-02-168263Budget
835840.002022-12-198216Budget
144072.892023-05-1882112Actual
1262552.002023-04-188264Actual
947640.002023-01-168216Budget
3632626.002025-02-168246Actual
2606429.002024-05-178236Actual
3712483.002025-03-188263Actual
2864261.692024-07-188268Actual
3254959.002024-11-178263Actual
2902136.342024-07-1882113Actual
1768450.002023-09-188214Actual
3088860.172024-09-178228Actual
1303622.002023-04-188256Actual
15116110.172023-06-188218Actual
89340.002022-05-188267Budget
253813.952024-04-1782211Actual
34789107.002025-01-168213Actual
2021951.082023-11-188228Actual
1037638.002023-02-168264Actual
1181440.002023-03-188236Budget
663230.002022-10-188228Budget
18568120.002023-10-188213Actual
1323750.002023-04-188267Actual
1431611.402023-05-1882411Actual
1059330.002023-02-168216Budget
3564732.672025-01-1682611Actual
1588718.002023-07-198246Actual
860930.002022-12-198266Budget
2789567.922024-06-1782213Actual
3771287.452025-03-188228Actual
3933660.902025-04-1882613Actual
3627211.002025-02-168226Actual
2475863.002024-04-178214Actual
2517563.002024-04-178267Actual
2440315.652024-03-1782411Actual
3886352.602025-04-188228Actual
1922445.022023-10-188268Actual
1730311.402023-08-1882311Actual
358870.002022-08-188214Actual
225475.012024-01-1682612Actual
2733595.002024-06-178217Actual
356146.082025-01-1682511Actual
234285.012024-02-1682511Actual
2025263.202023-11-188268Actual
3517622.002025-01-168246Actual
3172311.002024-10-178226Actual
2103816.002023-12-198256Actual
2594958.002024-05-178265Actual
1262450.002023-04-188264Budget
1124840.002023-03-188213Budget
775332.902022-11-188228Actual
193919.272023-10-1882511Actual
266657.002022-07-198265Actual
2101222.002023-12-198246Actual
438451.082022-08-188228Actual
2929363.002024-08-178264Actual
372948.002022-08-188215Actual
1980847.002023-11-188215Actual
3718126.002025-03-188273Actual
3118212.462024-09-1782212Actual
2334712.462024-02-1682211Actual
3272784.002024-11-178215Actual
1868863.002023-10-188214Actual
1476835.002023-06-188265Actual
31390115.002024-10-178213Actual
172768.212023-08-1882211Actual
2212963.002024-01-168217Actual
2792869.672024-06-1782613Actual
3668319.912025-02-1682211Actual
1336441.992023-04-188228Actual
2222284.422024-01-168218Actual
235193.952024-02-1682112Actual
821852.002022-12-198215Actual
3160380.002024-10-178215Actual
3818276.692025-03-1882613Actual
2763028.422024-06-1782411Actual
255532.892024-04-1782112Actual
556840.482022-09-188268Actual
3071025.002024-09-178266Actual
3121653.952024-09-1782612Actual
228540.002022-07-198213Budget
3020745.112024-08-1782613Actual
2290925.002024-02-168216Actual
25233105.632024-04-178218Actual
3177722.002024-10-178246Actual
1898012.002023-10-188256Actual
1797610.002023-09-188256Actual
1157558.002023-03-188215Actual
31893106.002024-10-178217Actual
934046.002023-01-168215Actual
2591467.002024-05-178215Actual
2656715.652024-05-1782611Actual
277778.212024-06-1782212Actual
3556026.292025-01-1682311Actual
3405118.002024-12-188256Actual
2872814.592024-07-1882211Actual
1243622.002023-04-188263Actual
2142015.652023-12-1982411Actual
3449549.702024-12-1882611Actual
1603866.002023-07-198267Actual
2837125.002024-07-188246Actual
3426181.392024-12-188228Actual
2786822.302024-06-1782113Actual
691010.002022-11-188273Actual
2112556.002023-12-198217Actual
709750.002022-11-188215Budget
1428915.652023-05-1882311Actual
288930.002022-07-198246Budget
860832.002022-12-198266Actual
683330.002022-11-188263Budget
3062535.002024-09-178236Actual
1553556.002023-07-198263Actual
1110841.992023-02-168228Actual
939850.002023-01-168265Budget
2234124.162024-01-1682111Actual
75230.002022-05-188266Budget
770550.002022-11-188218Budget
3845272.002025-04-188215Actual
195754.002022-06-188217Actual
677245.002022-11-188213Actual
2813969.002024-07-188264Actual
3098043.312024-09-1782111Actual
3334532.672024-11-1782611Actual
419745.002022-08-188217Actual
3854530.002025-04-188216Actual
3092290.482024-09-178268Actual
3762687.002025-03-188267Actual
733340.002022-11-188236Actual
589538.002022-10-188264Actual
274530.002022-07-198216Budget
28487127.002024-07-188217Actual
3703245.112025-02-1682613Actual
274431.002022-07-198216Actual
663338.962022-10-188228Actual
1866013.002023-10-188273Actual
2642430.552024-05-1782111Actual
2364352.002024-03-178263Actual
28580158.662024-07-188218Actual
658576.842022-10-188218Actual
22170.002022-05-188214Budget
3388677.002024-12-188265Actual
893629.872022-12-198268Actual
1331782.902023-04-188218Actual
1176520.002023-03-188226Actual
1990127.002023-11-188216Actual
701946.002022-11-188264Actual
2698968.002024-06-178264Actual
140744.002022-06-188264Actual
1821960.172023-09-188268Actual
3509529.002025-01-168216Actual
3806664.592025-03-1882612Actual
1218670.782023-03-188218Actual
172343.002022-06-188236Actual
1284530.002023-04-188216Budget
3889767.752025-04-188268Actual

Generated 2025-06-17 21:40:18.061 UTC