[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 960  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2549519.912024-04-1782611Actual
1963163.002023-11-188263Actual
2573261.002024-05-178263Actual
154435.012023-06-1882612Actual
2376347.002024-03-178264Actual
3417563.002024-12-188267Actual
346220.002022-08-188263Budget
313540.002022-07-198267Budget
3183629.002024-10-178266Actual
868860.002022-12-198217Budget
215725.012023-12-1982612Actual
683230.002022-11-188263Actual
2207225.002024-01-168266Actual
2955116.002024-08-178256Actual
3260634.002024-11-178273Actual
239415.002024-03-178226Actual
419860.002022-08-188217Budget
1106084.422023-02-168218Actual
2039214.592023-11-1882411Actual
1922445.022023-10-188268Actual
2304927.002024-02-168266Actual
630610.002022-10-188256Budget
860832.002022-12-198266Actual
3224730.552024-10-1782611Actual
2600918.002024-05-178216Actual
1331782.902023-04-188218Actual
80309.002022-12-198273Actual
3322953.952024-11-1782111Actual
2128049.572023-12-198268Actual
2585453.002024-05-178264Actual
3482464.002025-01-168263Actual
55013.002022-05-188226Actual
1381831.002023-05-188216Actual
508734.002022-09-188236Actual
1635913.532023-07-1982611Actual
1045550.002023-02-168215Budget
3065120.002024-09-178246Actual
1005120.002023-01-168268Budget
187830.002022-06-188266Budget
1323850.002023-04-188267Budget
28580158.662024-07-188218Actual
2285138.002024-02-168265Actual
332245.022022-07-198268Actual
220530.002022-06-188268Budget
1514441.992023-06-188228Actual
36535158.662025-02-168218Actual
621140.002022-10-188236Actual
1026810.002023-02-168273Budget
214520.002022-06-188228Budget
2479229.002024-04-178264Actual
1256266.002023-04-188214Actual
1719052.602023-08-188268Actual
1243720.002023-04-188263Budget
3632626.002025-02-168246Actual
3154568.002024-10-178264Actual
2958429.002024-08-178266Actual
2446425.232024-03-1782611Actual
1707048.002023-08-188267Actual
75331.002022-05-188266Actual
875050.002022-12-198267Budget
3282041.002024-11-178216Actual
3909843.312025-04-1882611Actual
2296429.002024-02-168236Actual
1759968.002023-09-188263Actual
966710.002023-01-168256Budget
2647914.592024-05-1782311Actual
122030.002022-06-188263Budget
2514087.002024-04-178217Actual
2245625.232024-01-1682611Actual
3532784.002025-01-168267Actual
491150.002022-09-188265Budget
1130926.002023-03-188263Actual
173575.012023-08-1882511Actual
3062535.002024-09-178236Actual
396339.002022-08-188236Actual
2402118.002024-03-178256Actual
901440.002023-01-168213Budget
1289310.002023-04-188226Budget
102320.002022-05-188228Budget
195754.002022-06-188217Actual
288097.142024-07-1882511Actual
203387.142023-11-1882211Actual
134662.002022-06-188214Actual
1998220.002023-11-188246Actual
1464160.002023-06-188214Actual
1683832.002023-08-188216Actual
321550.002022-07-198218Budget
728520.002022-11-188226Budget
986440.002023-01-168267Actual
2045314.592023-11-1882611Actual
550746.542022-09-188228Actual
89441.002022-05-188267Actual
762654.002022-11-188267Actual
3800425.232025-03-1882112Actual
2212963.002024-01-168217Actual
36442118.002025-02-168217Actual
2872814.592024-07-1882211Actual
2432117.782024-03-1782111Actual
2198735.002024-01-168236Actual
3857217.002025-04-188226Actual
425848.002022-08-188267Actual
2437611.402024-03-1782311Actual
669443.512022-10-188268Actual
658576.842022-10-188218Actual
3697346.872025-02-1682113Actual
1992810.002023-11-188226Actual
89340.002022-05-188267Budget
835840.002022-12-198216Budget
2420288.962024-03-178218Actual
116340.002022-06-188213Budget
3685427.362025-02-1682112Actual
1428915.652023-05-1882311Actual
570824.002022-10-188263Actual
2517563.002024-04-178267Actual
1149750.002023-03-188264Budget
15500117.002023-07-198213Actual
1959796.002023-11-188213Actual
260757.002022-07-198215Actual
3218731.612024-10-1782411Actual
29258110.002024-08-178214Actual
1502384.002023-06-188217Actual
116241.002022-06-188213Actual
1078420.002023-02-168256Budget
3679628.422025-02-1682611Actual
1289212.002023-04-188226Actual
3352338.092024-11-1782113Actual
187925.002022-06-188266Actual
3210549.702024-10-1782111Actual
3272784.002024-11-178215Actual
2275934.002024-02-168264Actual
845640.002022-12-198236Actual
235193.952024-02-1682112Actual
3582424.062025-01-1682113Actual
2716513.002024-06-178226Actual
183055.012023-09-1882211Actual
452232.002022-09-188213Actual
855010.002022-12-198256Budget
2031025.232023-11-1882111Actual
1210750.002023-03-188267Budget
1600373.002023-07-198217Actual
3169636.002024-10-178216Actual
1019125.002023-02-168263Actual
947740.002023-01-168216Actual
1496622.002023-06-188266Actual
177028.002022-06-188246Actual
578710.002022-10-188273Budget
2124655.632023-12-198228Actual
193105.012023-10-1882211Actual
154102.892023-06-1882112Actual
1919055.632023-10-188228Actual
807973.002022-12-198214Actual
1005248.052023-01-168268Actual
3470048.622024-12-1882213Actual
2671822.302024-05-1782113Actual
163255.012023-07-1982511Actual
356146.082025-01-1682511Actual
1452285.002023-06-188213Actual
3903736.932025-04-1882411Actual
3771287.452025-03-188228Actual
2875526.292024-07-1882311Actual
1818638.962023-09-188228Actual
243498.212024-03-1782211Actual
2346119.912024-02-1682611Actual
669330.002022-10-188268Budget
2737076.002024-06-178267Actual
1190813.002023-03-188256Actual
50330.002022-05-188216Budget
1892830.002023-10-188236Actual
3594188.002025-02-168213Actual
532060.002022-09-188217Budget
1517848.052023-06-188268Actual
35385134.422025-01-168218Actual
2272460.002024-02-168214Actual
3142562.002024-10-178263Actual
3130145.112024-09-1782213Actual
3328422.042024-11-1782311Actual
1124945.002023-03-188213Actual
3467345.112024-12-1882113Actual
3827460.002025-04-188263Actual
60040.002022-05-188236Budget
22062.002022-05-188214Actual
1342555.632023-04-188268Actual
346323.002022-08-188263Actual
3175141.002024-10-178236Actual
3133345.112024-09-1782613Actual
209675.322022-06-188218Actual
3435262.462024-12-1882111Actual
2727828.002024-06-178266Actual
1143470.002023-03-188214Budget
2650613.532024-05-1782411Actual
288829.002022-07-198246Actual
2802073.002024-07-188263Actual
3523529.002025-01-168266Actual
15116110.172023-06-188218Actual
701850.002022-11-188264Budget
1157650.002023-03-188215Budget
1559217.002023-07-198273Actual
172343.002022-06-188236Actual
1354271.002023-05-188263Actual
2633166.232024-05-178228Actual
411830.002022-08-188266Budget
723638.002022-11-188216Actual
1218670.782023-03-188218Actual
781331.382022-11-188268Actual
2645213.532024-05-1782211Actual
1031670.002023-02-168214Budget
307371.002022-07-198217Actual
1303622.002023-04-188256Actual
1689330.002023-08-188236Actual
2414454.002024-03-178267Actual
2172012.002024-01-168273Actual
2000813.002023-11-188256Actual
3815141.602025-03-1882213Actual
64624.002022-05-188246Actual
247082.002022-07-198214Actual
840620.002022-12-198226Budget
2103816.002023-12-198256Actual
1553556.002023-07-198263Actual
663338.962022-10-188228Actual
379135.012025-03-1882511Actual
3402527.002024-12-188246Actual
3615289.002025-02-168215Actual
1317650.002023-04-188217Budget
42240.002022-05-188265Actual
1387324.002023-05-188236Actual
1586133.002023-07-198236Actual
1488131.002023-06-188236Actual
205381.822023-11-1882212Actual
21218113.202023-12-198218Actual
1615867.752023-07-198268Actual
326320.002022-07-198228Budget
738127.002022-11-188246Actual
3730286.002025-03-188215Actual
1037638.002023-02-168264Actual
2944432.002024-08-178216Actual
2976261.692024-08-178228Actual
2724514.002024-06-178256Actual
3624543.002025-02-168216Actual
1821960.172023-09-188268Actual
300567.142024-08-1782212Actual
2322743.512024-02-168228Actual
1389920.002023-05-188246Actual
966812.002023-01-168256Actual
503810.002022-09-188226Budget
2713829.002024-06-178216Actual
3635220.002025-02-168256Actual
2236910.332024-01-1682211Actual
3915636.932025-04-1882112Actual
2505010.002024-04-178256Actual
813850.002022-12-198264Budget
1417448.052023-05-188268Actual
2606429.002024-05-178236Actual
2009874.002023-11-188217Actual
1270461.002023-04-188215Actual
920072.002023-01-168214Actual
2878227.362024-07-1882411Actual
564740.002022-10-188213Budget
438451.082022-08-188228Actual
18568120.002023-10-188213Actual
1124840.002023-03-188213Budget
2508327.002024-04-178266Actual
2142015.652023-12-1982411Actual
1068940.002023-02-168236Budget
2683599.002024-06-178213Actual
168658.002023-08-188226Actual
2201322.002024-01-168246Actual
19162125.332023-10-188218Actual
3017552.132024-08-1782213Actual
3266985.002024-11-178264Actual
2269625.002024-02-168273Actual
1392515.002023-05-188256Actual
3833118.002025-04-188273Actual
1031762.002023-02-168214Actual
3346548.632024-11-1782612Actual
122129.002022-06-188263Actual
636530.002022-10-188266Budget
9329.002022-05-188263Actual
1013135.002023-02-168213Actual
245491.822024-03-1782212Actual
3848784.002025-04-188265Actual
265332.892024-05-1782511Actual
2139316.722023-12-1982311Actual
524032.002022-09-188266Actual
477151.002022-09-188264Actual
1580629.002023-07-198216Actual
3488127.002025-01-168273Actual
3438012.462024-12-1882211Actual
3233948.632024-10-1782612Actual
2687080.002024-06-178263Actual
26303155.632024-05-178218Actual
201843.002022-06-188267Actual
12986.002022-06-188273Actual
2917362.002024-08-178263Actual
893520.002022-12-198268Budget
3067717.002024-09-178256Actual
789333.002022-12-198213Actual
235513.952024-02-1682612Actual
2834547.002024-07-188236Actual
1276550.002023-04-188265Budget
148660.002022-06-188215Budget
1668735.002023-08-188264Actual
2087352.002023-12-198265Actual
3788634.802025-03-1882411Actual
1523623.102023-06-1882111Actual
1303520.002023-04-188256Budget
1026910.002023-02-168273Actual
405716.002022-08-188256Actual
3440730.552024-12-1882311Actual
3051268.002024-09-178265Actual
28050.002022-05-188264Budget
1262450.002023-04-188264Budget
3780440.122025-03-1882111Actual
1237436.002023-04-188213Actual
55110.002022-05-188226Budget
1842014.592023-09-1882611Actual
2704780.002024-06-178215Actual
470970.002022-09-188214Budget
2967678.002024-08-178267Actual
999030.002023-01-168228Budget
868751.002022-12-198217Actual
3520215.002025-01-168256Actual
140650.002022-06-188264Budget
1243622.002023-04-188263Actual
378329.272025-03-1882211Actual
1298830.002023-04-188246Budget
419745.002022-08-188217Actual
1110841.992023-02-168228Actual
2396933.002024-03-178236Actual
3334532.672024-11-1782611Actual
962021.002023-01-168246Actual
1535223.102023-06-1882611Actual
1143574.002023-03-188214Actual
3597567.002025-02-168263Actual
3216027.362024-10-1782311Actual
25233105.632024-04-178218Actual
3014820.552024-08-1782113Actual
1276636.002023-04-188265Actual
154838.002022-06-188265Actual
365050.002022-08-188264Budget
1674553.002023-08-188215Actual
69420.002022-05-188256Budget
3098043.312024-09-1782111Actual
1218750.002023-03-188218Budget
756660.002022-11-188217Budget
313639.002022-07-198267Actual
3774684.422025-03-188268Actual
3221411.402024-10-1782511Actual
644460.002022-10-188217Budget
3570539.062025-01-1682112Actual
1210839.002023-03-188267Actual
1476835.002023-06-188265Actual
3733770.002025-03-188265Actual
274530.002022-07-198216Budget
195860.002022-06-188217Budget
723740.002022-11-188216Budget
1833211.402023-09-1882311Actual
3865221.002025-04-188256Actual
401130.002022-08-188246Budget
2929363.002024-08-178264Actual
214443.512022-06-188228Actual
3609481.002025-02-168264Actual
3290127.002024-11-178246Actual
1771839.002023-09-188264Actual
1565540.002023-07-198264Actual
1163750.002023-03-188265Budget
2136610.332023-12-1982211Actual
1171635.002023-03-188216Actual
3405118.002024-12-188256Actual
1591316.002023-07-198256Actual
1461312.002023-06-188273Actual
550630.002022-09-188228Budget
3753534.002025-03-188266Actual
193919.272023-10-1882511Actual
405810.002022-08-188256Budget
3325720.972024-11-1782211Actual
1936411.402023-10-1882411Actual
225141.822024-01-1682112Actual
3541363.202025-01-168228Actual
3745034.002025-03-188236Actual
2337413.532024-02-1682311Actual
1037750.002023-02-168264Budget
3818276.692025-03-1882613Actual
775332.902022-11-188228Actual
3512213.002025-01-168226Actual
164753.952023-07-1982612Actual
1350798.002023-05-188213Actual
3921861.402025-04-1882612Actual
1059330.002023-02-168216Budget
980464.002023-01-168217Actual
907530.002023-01-168263Budget
2411072.002024-03-178217Actual
3235.002022-05-188213Actual
181712.002022-06-188256Actual
1176410.002023-03-188226Budget
2225043.512024-01-168228Actual
2301619.002024-02-168256Actual
444445.022022-08-188268Actual
2698968.002024-06-178264Actual
1529110.332023-06-1882311Actual
1678053.002023-08-188265Actual
2757617.782024-06-1782211Actual
485050.002022-09-188215Budget
3160380.002024-10-178215Actual
2093123.002023-12-198216Actual
289297.142024-07-1882212Actual
1284431.002023-04-188216Actual
38742114.002025-04-188217Actual
108237.452022-05-188268Actual
1298932.002023-04-188246Actual
803110.002022-12-198273Budget
24638106.002024-04-178213Actual
177130.002022-06-188246Budget
484960.002022-09-188215Actual
205112.892023-11-1882112Actual
2203912.002024-01-168256Actual
22170.002022-05-188214Budget
630514.002022-10-188256Actual
2499834.002024-04-178236Actual
2326145.022024-02-168268Actual
178969.002023-09-188226Actual
1336441.992023-04-188228Actual
3500295.002025-01-168215Actual
3750220.002025-03-188256Actual
2106827.002023-12-198266Actual
1116930.002023-02-168268Budget
1455668.002023-06-188263Actual
756575.002022-11-188217Actual
373050.002022-08-188215Budget
980360.002023-01-168217Budget
850220.002022-12-198246Budget
2819776.002024-07-188215Actual
583479.002022-10-188214Actual
340140.002022-08-188213Budget
3115436.932024-09-1782112Actual
636423.002022-10-188266Actual
3718126.002025-03-188273Actual
933950.002023-01-168215Budget
1190720.002023-03-188256Budget
1493315.002023-06-188256Actual
1887321.002023-10-188216Actual
452340.002022-09-188213Budget
38239107.002025-04-188213Actual
3585148.622025-01-1682213Actual
701946.002022-11-188264Actual
1795016.002023-09-188246Actual
2852271.002024-07-188267Actual
209588.002023-12-198226Actual
1729.002022-05-188273Actual
234430.002022-07-198263Budget
513530.002022-09-188246Budget
1906976.002023-10-188217Actual
1505865.002023-06-188267Actual
3860044.002025-04-188236Actual
3059717.002024-09-178226Actual
344619.272024-12-1882511Actual
174761.822023-08-1882212Actual
2843032.002024-07-188266Actual
1786932.002023-09-188216Actual
854921.002022-12-198256Actual
1251414.002023-04-188273Actual
807870.002022-12-198214Budget
835944.002022-12-198216Actual
411939.002022-08-188266Actual
2399522.002024-03-178246Actual
499133.002022-09-188216Actual
2193222.002024-01-168216Actual
174491.822023-08-1882112Actual
247170.002022-07-198214Budget
372948.002022-08-188215Actual
1019020.002023-02-168263Budget
3180317.002024-10-178256Actual
3041989.002024-09-178264Actual
3408326.002024-12-188266Actual
1284530.002023-04-188216Budget
277778.212024-06-1782212Actual
3839467.002025-04-188264Actual
1405268.002023-05-188267Actual
2162989.002024-01-168213Actual
2620892.002024-05-178217Actual
205695.012023-11-1882612Actual
3047776.002024-09-178215Actual
901536.002023-01-168213Actual
234285.012024-02-1682511Actual
332130.002022-07-198268Budget
3671026.292025-02-1682311Actual
2535325.232024-04-1782111Actual
3276281.002024-11-178265Actual
1309630.002023-04-188266Budget
1768450.002023-09-188214Actual
386637.002022-08-188216Actual
3020745.112024-08-1782613Actual
3305179.002024-11-178267Actual
209750.002022-06-188218Budget

Generated 2025-06-18 03:01:53.208 UTC