[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-11-0382411Actual
901536.002023-01-018213Actual
1149750.002023-03-038264Budget
3282041.002024-11-028216Actual
3292714.002024-11-028256Actual
2724514.002024-06-028256Actual
354011.002022-08-038273Actual
239415.002024-03-028226Actual
2299017.002024-02-018246Actual
1289212.002023-04-038226Actual
247170.002022-07-048214Budget
26955106.002024-06-028214Actual
2698968.002024-06-028264Actual
3865221.002025-04-038256Actual
284240.002022-07-048236Budget
1872239.002023-10-038264Actual
28487127.002024-07-038217Actual
3355043.362024-11-0282213Actual
1243622.002023-04-038263Actual
3747629.002025-03-038246Actual
1204550.002023-03-038217Budget
75230.002022-05-038266Budget
28147.002022-05-038264Actual
1559217.002023-07-048273Actual
3927636.342025-04-0382113Actual
2174856.002024-01-018214Actual
2505010.002024-04-028256Actual
60040.002022-05-038236Budget
3515038.002025-01-018236Actual
3287537.002024-11-028236Actual
3470048.622024-12-0382213Actual
433750.002022-08-038218Budget
3088860.172024-09-028228Actual
2405319.002024-03-028266Actual
625933.002022-10-038246Actual
3435262.462024-12-0382111Actual
616315.002022-10-038226Actual
3615289.002025-02-018215Actual
2733595.002024-06-028217Actual
1294140.002023-04-038236Budget
313639.002022-07-048267Actual
466012.002022-09-038273Actual
36442118.002025-02-018217Actual
80309.002022-12-048273Actual
2990932.672024-08-0282311Actual
3668319.912025-02-0182211Actual
3685427.362025-02-0182112Actual
89340.002022-05-038267Budget
3210549.702024-10-0282111Actual
1800824.002023-09-038266Actual
3455331.612024-12-0382112Actual
1064113.002023-02-018226Actual
658450.002022-10-038218Budget
15500117.002023-07-048213Actual
2870053.952024-07-0382111Actual
491247.002022-09-038265Actual
1323850.002023-04-038267Budget
2242315.652024-01-0182411Actual
1565540.002023-07-048264Actual
3733770.002025-03-038265Actual
205695.012023-11-0382612Actual
425848.002022-08-038267Actual
3133345.112024-09-0282613Actual
2721930.002024-06-028246Actual
611430.002022-10-038216Budget
1157558.002023-03-038215Actual
30384112.002024-09-028214Actual
875050.002022-12-048267Budget
1414038.962023-05-038228Actual
3730286.002025-03-038215Actual
484960.002022-09-038215Actual
1428915.652023-05-0382311Actual
477050.002022-09-038264Budget
2222284.422024-01-018218Actual
293517.002022-07-048256Actual
174761.822023-08-0382212Actual
162632.002022-06-038216Actual
503810.002022-09-038226Budget
288097.142024-07-0382511Actual
2301619.002024-02-018256Actual
144341.822023-05-0382212Actual
27985114.002024-07-038213Actual
30860170.782024-09-028218Actual
164172.892023-07-0482112Actual
3762687.002025-03-038267Actual
1781148.002023-09-038265Actual
38359129.002025-04-038214Actual
1210750.002023-03-038267Budget
1019125.002023-02-018263Actual
3317173.812024-11-028268Actual
564632.002022-10-038213Actual
2993630.552024-08-0282411Actual
1683832.002023-08-038216Actual
102238.962022-05-038228Actual
2479229.002024-04-028264Actual
3449549.702024-12-0382611Actual
723740.002022-11-038216Budget
158336.002023-07-048226Actual
2955116.002024-08-028256Actual
1810045.002023-09-038267Actual
1116930.002023-02-018268Budget
3573316.722025-01-0182212Actual
279310.002022-07-048226Budget
245813.952024-03-0282612Actual
260366.002024-05-028226Actual
3322953.952024-11-0282111Actual
1270350.002023-04-038215Budget
29734137.452024-08-028218Actual
3771287.452025-03-038228Actual
1276550.002023-04-038265Budget
2133818.842023-12-0482111Actual
1218750.002023-03-038218Budget
134662.002022-06-038214Actual
1078420.002023-02-018256Budget
1431611.402023-05-0382411Actual
630610.002022-10-038256Budget
452340.002022-09-038213Budget
181712.002022-06-038256Actual
29641109.002024-08-028217Actual
695970.002022-11-038214Budget
1106150.002023-02-018218Budget
470970.002022-09-038214Budget
915310.002023-01-018273Budget
358870.002022-08-038214Actual
2872814.592024-07-0382211Actual
380327.142025-03-0382212Actual
669330.002022-10-038268Budget
3659763.202025-02-018268Actual
1084233.002023-02-018266Actual
2139316.722023-12-0482311Actual
503914.002022-09-038226Actual
378859.002022-08-038265Actual
1992810.002023-11-038226Actual
2908145.112024-07-0382613Actual
31510121.002024-10-028214Actual
38742114.002025-04-038217Actual
2792869.672024-06-0282613Actual
733340.002022-11-038236Actual
939753.002023-01-018265Actual
154435.012023-06-0382612Actual
209588.002023-12-048226Actual
999030.002023-01-018228Budget
9943104.112023-01-018218Actual
203387.142023-11-0382211Actual
1045651.002023-02-018215Actual
887638.962022-12-048228Actual
926050.002023-01-018264Budget
2432117.782024-03-0282111Actual
2976261.692024-08-028228Actual
3230535.872024-10-0282112Actual
3630041.002025-02-018236Actual
31985137.452024-10-028218Actual
3154568.002024-10-028264Actual
2819776.002024-07-038215Actual
2997033.742024-08-0282611Actual
3895546.502025-04-0382111Actual
2340115.652024-02-0182411Actual
1389920.002023-05-038246Actual
1523623.102023-06-0382111Actual
2834547.002024-07-038236Actual
15116110.172023-06-038218Actual
326320.002022-07-048228Budget
3520215.002025-01-018256Actual
2633166.232024-05-028228Actual
2502419.002024-04-028246Actual
31390115.002024-10-028213Actual
214520.002022-06-038228Budget
2136610.332023-12-0482211Actual
3815141.602025-03-0382213Actual
1229537.452023-03-038268Actual
2823273.002024-07-038265Actual
2236910.332024-01-0182211Actual
1887321.002023-10-038216Actual
35292102.002025-01-018217Actual
947740.002023-01-018216Actual
1251510.002023-04-038273Budget
2829039.002024-07-038216Actual
1401756.002023-05-038217Actual
386637.002022-08-038216Actual
3467345.112024-12-0382113Actual
1026910.002023-02-018273Actual
2890136.932024-07-0382112Actual
299537.002022-07-048266Actual
952420.002023-01-018226Budget
1092156.002023-02-018217Actual
3794634.802025-03-0382611Actual
3041989.002024-09-028264Actual
887730.002022-12-048228Budget
438530.002022-08-038228Budget
1571341.002023-07-048215Actual
2372864.002024-03-028214Actual
1354271.002023-05-038263Actual
3121653.952024-09-0282612Actual
344619.272024-12-0382511Actual
205112.892023-11-0382112Actual
3092290.482024-09-028268Actual
234285.012024-02-0182511Actual
518218.002022-09-038256Actual
3239739.852024-10-0282113Actual
3857217.002025-04-038226Actual
2402118.002024-03-028256Actual
1005120.002023-01-018268Budget
477151.002022-09-038264Actual
373050.002022-08-038215Budget
3482464.002025-01-018263Actual
64624.002022-05-038246Actual
550630.002022-09-038228Budget
3169636.002024-10-028216Actual
30767102.002024-09-028217Actual
1488131.002023-06-038236Actual
2757617.782024-06-0282211Actual
2148115.652023-12-0482611Actual
3328422.042024-11-0282311Actual
38239107.002025-04-038213Actual
2540810.332024-04-0282311Actual
2650613.532024-05-0282411Actual
508840.002022-09-038236Budget
933950.002023-01-018215Budget
2831710.002024-07-038226Actual
644460.002022-10-038217Budget
2864261.692024-07-038268Actual
845540.002022-12-048236Budget
34789107.002025-01-018213Actual
845640.002022-12-048236Actual
781420.002022-11-038268Budget
855010.002022-12-048256Budget
1786932.002023-09-038216Actual
2396933.002024-03-028236Actual
2923027.002024-08-028273Actual
2535325.232024-04-0282111Actual
1768450.002023-09-038214Actual
813950.002022-12-048264Actual
138458.002023-05-038226Actual
1759968.002023-09-038263Actual
972530.002023-01-018266Budget
17310.002022-05-038273Budget
980464.002023-01-018217Actual
630514.002022-10-038256Actual
3065120.002024-09-028246Actual
27428123.812024-06-028218Actual
677340.002022-11-038213Budget
952514.002023-01-018226Actual
1901227.002023-10-038266Actual
2322743.512024-02-018228Actual
2647914.592024-05-0282311Actual
172440.002022-06-038236Budget
22604100.002024-02-018213Actual
354110.002022-08-038273Budget
28105141.002024-07-038214Actual
28050.002022-05-038264Budget
2083950.002023-12-048215Actual
1694513.002023-08-038256Actual
3331120.972024-11-0282411Actual
30264119.002024-09-028213Actual
2337413.532024-02-0182311Actual
2875526.292024-07-0382311Actual
386730.002022-08-038216Budget
603647.002022-10-038265Actual
452232.002022-09-038213Actual
2985452.892024-08-0282111Actual
742811.002022-11-038256Actual
1724820.972023-08-0382111Actual
214443.512022-06-038228Actual
204199.272023-11-0382511Actual
2843032.002024-07-038266Actual
340140.002022-08-038213Budget
2952525.002024-08-028246Actual
2485041.002024-04-028215Actual
3933660.902025-04-0382613Actual
116340.002022-06-038213Budget
3172311.002024-10-028226Actual
3635220.002025-02-018256Actual
390645.012025-04-0382511Actual
3564732.672025-01-0182611Actual
140650.002022-06-038264Budget
3697346.872025-02-0182113Actual
9329.002022-05-038263Actual
122030.002022-06-038263Budget
2078142.002023-12-048264Actual
2488542.002024-04-028265Actual
2517563.002024-04-028267Actual
2671822.302024-05-0282113Actual
391418.002022-08-038226Actual
1051350.002023-02-018265Budget
2285138.002024-02-018265Actual
2549519.912024-04-0282611Actual
2087352.002023-12-048265Actual
2370012.002024-03-028273Actual
38835135.932025-04-038218Actual
458220.002022-09-038263Budget
1098251.002023-02-018267Actual
274530.002022-07-048216Budget
334317.142024-11-0282212Actual
3800425.232025-03-0382112Actual
2789567.922024-06-0282213Actual
1262552.002023-04-038264Actual
524032.002022-09-038266Actual
821750.002022-12-048215Budget
1342555.632023-04-038268Actual
185115.012023-09-0382612Actual
299430.002022-07-048266Budget
2116051.002023-12-048267Actual
2019195.022023-11-038218Actual
901440.002023-01-018213Budget
738020.002022-11-038246Budget
650540.002022-10-038267Budget
260757.002022-07-048215Actual
2745691.992024-06-028228Actual
2216464.002024-01-018267Actual
966812.002023-01-018256Actual
3017552.132024-08-0282213Actual
636530.002022-10-038266Budget
1323750.002023-04-038267Actual
244303.952024-03-0282511Actual
3334532.672024-11-0282611Actual
3127425.812024-09-0282113Actual
19162125.332023-10-038218Actual
1574847.002023-07-048265Actual
396339.002022-08-038236Actual
1806576.002023-09-038217Actual
17564114.002023-09-038213Actual
3221411.402024-10-0282511Actual
1405268.002023-05-038267Actual
3585148.622025-01-0182213Actual
3676412.462025-02-0182511Actual
1984338.002023-11-038265Actual
603550.002022-10-038265Budget
1196627.002023-03-038266Actual
1665270.002023-08-038214Actual
1143470.002023-03-038214Budget
183055.012023-09-0382211Actual
1553556.002023-07-048263Actual
1256370.002023-04-038214Budget
2754851.822024-06-0282111Actual
663338.962022-10-038228Actual
378750.002022-08-038265Budget
570824.002022-10-038263Actual
2774939.062024-06-0282112Actual
242210.002022-07-048273Actual
556840.482022-09-038268Actual
3218731.612024-10-0282411Actual
215725.012023-12-0482612Actual
2884328.422024-07-0382611Actual
195091.822023-10-0382212Actual
187830.002022-06-038266Budget
3903736.932025-04-0382411Actual
332245.022022-07-048268Actual
256122.892024-04-0282612Actual
193377.142023-10-0382311Actual
835840.002022-12-048216Budget
3057036.002024-09-028216Actual
578710.002022-10-038273Budget
589538.002022-10-038264Actual
756660.002022-11-038217Budget
1098150.002023-02-018267Budget
1289310.002023-04-038226Budget
3930366.172025-04-0382213Actual
1482626.002023-06-038216Actual
1284530.002023-04-038216Budget
986440.002023-01-018267Actual
491150.002022-09-038265Budget
1792436.002023-09-038236Actual
882966.232022-12-048218Actual
3080279.002024-09-028267Actual
683330.002022-11-038263Budget
91527.002023-01-018273Actual
3854530.002025-04-038216Actual
1051442.002023-02-018265Actual
1069040.002023-02-018236Actual
3503756.002025-01-018265Actual
1866013.002023-10-038273Actual
966710.002023-01-018256Budget
2769136.932024-06-0282611Actual
2704780.002024-06-028215Actual
3313760.172024-11-028228Actual
2988212.462024-08-0282211Actual
3500295.002025-01-018215Actual
2708056.002024-06-028265Actual
715845.002022-11-038265Actual
1473356.002023-06-038215Actual
3429463.202024-12-038268Actual
1662428.002023-08-038273Actual
3544773.812025-01-018268Actual
3494483.002025-01-018264Actual
2944432.002024-08-028216Actual
129910.002022-06-038273Budget
2719343.002024-06-028236Actual
840620.002022-12-048226Budget
2314173.002024-02-018267Actual
813850.002022-12-048264Budget
3408326.002024-12-038266Actual
1130820.002023-03-038263Budget
3183629.002024-10-028266Actual
33759108.002024-12-038214Actual
332130.002022-07-048268Budget
3488127.002025-01-018273Actual
1586133.002023-07-048236Actual
920170.002023-01-018214Budget
220646.542022-06-038268Actual
50330.002022-05-038216Budget
2172012.002024-01-018273Actual
1092250.002023-02-018217Budget
458321.002022-09-038263Actual
28580158.662024-07-038218Actual
1765612.002023-09-038273Actual
2106827.002023-12-048266Actual
663230.002022-10-038228Budget
201843.002022-06-038267Actual
1124945.002023-03-038213Actual
2692727.002024-06-028273Actual
2013345.002023-11-038267Actual
466110.002022-09-038273Budget
266605.012024-05-0282612Actual
2382151.002024-03-028215Actual
1980847.002023-11-038215Actual
3233948.632024-10-0282612Actual
854921.002022-12-048256Actual
22062.002022-05-038214Actual
37209135.002025-03-038214Actual
3109636.932024-09-0282611Actual
821852.002022-12-048215Actual
205381.822023-11-0382212Actual
3671026.292025-02-0182311Actual
3541363.202025-01-018228Actual
1117043.512023-02-018268Actual
597359.002022-10-038215Actual
1309729.002023-04-038266Actual
102320.002022-05-038228Budget
2591467.002024-05-028215Actual
2093123.002023-12-048216Actual
154102.892023-06-0382112Actual
531948.002022-09-038217Actual
2272460.002024-02-018214Actual
31893106.002024-10-028217Actual
3901020.972025-04-0382311Actual
2166366.002024-01-018263Actual
2904867.922024-07-0382213Actual
3627211.002025-02-018226Actual
187925.002022-06-038266Actual
3358267.922024-11-0282613Actual
2499834.002024-04-028236Actual
1181440.002023-03-038236Budget
1730311.402023-08-0382311Actual
209750.002022-06-038218Budget
625830.002022-10-038246Budget
164753.952023-07-0482612Actual
701946.002022-11-038264Actual
2411072.002024-03-028217Actual
1691920.002023-08-038246Actual
358970.002022-08-038214Budget
252850.002022-07-048264Budget
2967678.002024-08-028267Actual
252942.002022-07-048264Actual
2187436.002024-01-018265Actual
2781061.402024-06-0282612Actual
2066163.002023-12-048263Actual
1795016.002023-09-038246Actual
770464.722022-11-038218Actual
1535223.102023-06-0382611Actual
64730.002022-05-038246Budget
83460.002022-05-038217Budget
1078320.002023-02-018256Actual
1309630.002023-04-038266Budget
405810.002022-08-038256Budget
1411298.052023-05-038218Actual
2624371.002024-05-028267Actual
1294236.002023-04-038236Actual
1186130.002023-03-038246Budget
1733016.722023-08-0382411Actual
3558725.232025-01-0182411Actual
556730.002022-09-038268Budget
247082.002022-07-048214Actual
1171635.002023-03-038216Actual
3512213.002025-01-018226Actual
709750.002022-11-038215Budget
850322.002022-12-048246Actual
2526151.082024-04-028228Actual
691010.002022-11-038273Actual
3201373.812024-10-028228Actual
22170.002022-05-038214Budget

Generated 2025-06-02 11:10:05.211 UTC