[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 496  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
163255.012023-06-1682511Actual
245813.952024-02-1382612Actual
2713829.002024-05-158216Actual
1615867.752023-06-168268Actual
2360895.002024-02-138213Actual
845540.002022-11-168236Budget
321487.452022-06-168218Actual
185115.012023-08-1682612Actual
252942.002022-06-168264Actual
3020745.112024-07-1582613Actual
980464.002022-12-148217Actual
3509529.002024-12-148216Actual
140744.002022-05-168264Actual
3148225.002024-09-148273Actual
1375833.002023-04-158265Actual
470868.002022-08-168214Actual
334317.142024-10-1582212Actual
215392.892023-11-1682112Actual
274431.002022-06-168216Actual
2737076.002024-05-158267Actual
220646.542022-05-168268Actual
255532.892024-03-1582112Actual
9230.002022-04-158263Budget
669330.002022-09-158268Budget
288930.002022-06-168246Budget
545899.572022-08-168218Actual
3035626.002024-08-158273Actual
55013.002022-04-158226Actual
2162989.002023-12-148213Actual
3127425.812024-08-1582113Actual
723740.002022-10-168216Budget
748725.002022-10-168266Actual
391418.002022-07-168226Actual
390645.012025-03-1682511Actual
3443427.362024-11-1582411Actual
234285.012024-01-1482511Actual
1354271.002023-04-158263Actual
313639.002022-06-168267Actual
142625.012023-04-1582211Actual
1719052.602023-07-168268Actual
2733595.002024-05-158217Actual
1712890.482023-07-168218Actual
3346548.632024-10-1582612Actual
3615289.002025-01-148215Actual
2301619.002024-01-148256Actual
545950.002022-08-168218Budget
962021.002022-12-148246Actual
2843032.002024-06-158266Actual
2645213.532024-04-1482211Actual
35292102.002024-12-148217Actual
194821.822023-09-1582112Actual
154838.002022-05-168265Actual
3915636.932025-03-1682112Actual
154740.002022-05-168265Budget
277778.212024-05-1582212Actual
19162125.332023-09-158218Actual
650651.002022-09-158267Actual
775332.902022-10-168228Actual
22170.002022-04-158214Budget
1691920.002023-07-168246Actual
1739123.102023-07-1682611Actual
1186130.002023-02-138246Budget
340038.002022-07-168213Actual
3180317.002024-09-148256Actual
1243622.002023-03-168263Actual
2201322.002023-12-148246Actual
55110.002022-04-158226Budget
616315.002022-09-158226Actual
1276550.002023-03-168265Budget
2721930.002024-05-158246Actual
748630.002022-10-168266Budget
1890011.002023-09-158226Actual
466012.002022-08-168273Actual
3603220.002025-01-148273Actual
508734.002022-08-168236Actual
205381.822023-10-1682212Actual
621140.002022-09-158236Actual
1130820.002023-02-138263Budget
3800425.232025-02-1382112Actual
1815882.902023-08-168218Actual
235513.952024-01-1482612Actual
630514.002022-09-158256Actual
332245.022022-06-168268Actual
1005248.052022-12-148268Actual
939850.002022-12-148265Budget
3747629.002025-02-138246Actual
701946.002022-10-168264Actual
3691543.312025-01-1482612Actual
3331120.972024-10-1582411Actual
2116051.002023-11-168267Actual
3556026.292024-12-1482311Actual
972530.002022-12-148266Budget
1683832.002023-07-168216Actual
827940.002022-11-168265Actual
1928224.162023-09-1582111Actual
378750.002022-07-168265Budget
2225043.512023-12-148228Actual
920072.002022-12-148214Actual
2884328.422024-06-1582611Actual
29641109.002024-07-158217Actual
3845272.002025-03-168215Actual
3733770.002025-02-138265Actual
260860.002022-06-168215Budget
2139316.722023-11-1682311Actual
999157.142022-12-148228Actual
1553556.002023-06-168263Actual
3317173.812024-10-158268Actual
3638529.002025-01-148266Actual
2935184.002024-07-158215Actual
2066163.002023-11-168263Actual
97478.362022-04-158218Actual
365145.002022-07-168264Actual
537940.002022-08-168267Budget
209675.322022-05-168218Actual
966710.002022-12-148256Budget
22062.002022-04-158214Actual
3088860.172024-08-158228Actual
1942419.912023-09-1582611Actual
2013345.002023-10-168267Actual
728520.002022-10-168226Budget
2437611.402024-02-1382311Actual
3216027.362024-09-1482311Actual
1210839.002023-02-138267Actual
1019125.002023-01-148263Actual
2296429.002024-01-148236Actual
2263958.002024-01-148263Actual
3739533.002025-02-138216Actual
2944432.002024-07-158216Actual
27928.002022-06-168226Actual
3635220.002025-01-148256Actual
2549519.912024-03-1582611Actual
2774939.062024-05-1582112Actual
966812.002022-12-148256Actual
770550.002022-10-168218Budget
24638106.002024-03-158213Actual
279310.002022-06-168226Budget
42140.002022-04-158265Budget
603647.002022-09-158265Actual
986440.002022-12-148267Actual
3865221.002025-03-168256Actual
2902136.342024-06-1582113Actual
3373122.002024-11-158273Actual
31893106.002024-09-148217Actual
2372864.002024-02-138214Actual
2071814.002023-11-168273Actual
3440730.552024-11-1582311Actual
27428123.812024-05-158218Actual
957440.002022-12-148236Actual
2467364.002024-03-158263Actual
21218113.202023-11-168218Actual
1591316.002023-06-168256Actual
1434915.652023-04-1582611Actual
2074669.002023-11-168214Actual
205695.012023-10-1682612Actual
33017115.002024-10-158217Actual
365050.002022-07-168264Budget
2540810.332024-03-1582311Actual
1995632.002023-10-168236Actual
835944.002022-11-168216Actual
3933660.902025-03-1682613Actual
3183629.002024-09-148266Actual
64730.002022-04-158246Budget
2993630.552024-07-1582411Actual
2242315.652023-12-1482411Actual
1523623.102023-05-1682111Actual
2831710.002024-06-158226Actual
300567.142024-07-1582212Actual
50330.002022-04-158216Budget
25233105.632024-03-158218Actual
2967678.002024-07-158267Actual
158336.002023-06-168226Actual
1901227.002023-09-158266Actual
1303622.002023-03-168256Actual
148568.002022-05-168215Actual
2239613.532023-12-1482311Actual
3585148.622024-12-1482213Actual
1588718.002023-06-168246Actual
2133818.842023-11-1682111Actual
3388677.002024-11-158265Actual
162730.002022-05-168216Budget
32634141.002024-10-158214Actual
3785933.742025-02-1382311Actual
3582424.062024-12-1482113Actual
2112556.002023-11-168217Actual
83460.002022-04-158217Budget
874948.002022-11-168267Actual
1289310.002023-03-168226Budget
2716513.002024-05-158226Actual
234430.002022-06-168263Budget
2949944.002024-07-158236Actual
1910474.002023-09-158267Actual
242210.002022-06-168273Actual
1045550.002023-01-148215Budget
3405118.002024-11-158256Actual
3812432.832025-02-1382113Actual
177028.002022-05-168246Actual
3550543.312024-12-1482111Actual
1765612.002023-08-168273Actual
3697346.872025-01-1482113Actual
2021951.082023-10-168228Actual
1689330.002023-07-168236Actual
742710.002022-10-168256Budget
59937.002022-04-158236Actual
89441.002022-04-158267Actual
939753.002022-12-148265Actual
1229630.002023-02-138268Budget
2106827.002023-11-168266Actual
2334712.462024-01-1482211Actual
3221411.402024-09-1482511Actual
1963163.002023-10-168263Actual
691110.002022-10-168273Budget
1084233.002023-01-148266Actual
2633166.232024-04-148228Actual
2178229.002023-12-148264Actual
630610.002022-09-158256Budget
3627211.002025-01-148226Actual
2385647.002024-02-138265Actual
2423049.572024-02-138228Actual
658450.002022-09-158218Budget
239415.002024-02-138226Actual
915310.002022-12-148273Budget
253813.952024-03-1582211Actual
3854530.002025-03-168216Actual
1629814.592023-06-1682411Actual
1336441.992023-03-168228Actual
17310.002022-04-158273Budget
3750220.002025-02-138256Actual
1106084.422023-01-148218Actual
3169636.002024-09-148216Actual
3218731.612024-09-1482411Actual
2290925.002024-01-148216Actual
37592101.002025-02-138217Actual
1143470.002023-02-138214Budget
1218670.782023-02-138218Actual
3334532.672024-10-1582611Actual
138458.002023-04-158226Actual
499030.002022-08-168216Budget
3059717.002024-08-158226Actual
3718126.002025-02-138273Actual
201740.002022-05-168267Budget
2184056.002023-12-148215Actual
452340.002022-08-168213Budget
29734137.452024-07-158218Actual
3630041.002025-01-148236Actual
762654.002022-10-168267Actual
854921.002022-11-168256Actual
1073630.002023-01-148246Budget
1124945.002023-02-138213Actual
650540.002022-09-158267Budget
762550.002022-10-168267Budget
1455668.002023-05-168263Actual
102238.962022-04-158228Actual
926156.002022-12-148264Actual
3305179.002024-10-158267Actual
3665558.212025-01-1482111Actual
1110841.992023-01-148228Actual
2031025.232023-10-1682111Actual
999030.002022-12-148228Budget
2698968.002024-05-158264Actual
2174856.002023-12-148214Actual
2269625.002024-01-148273Actual
2786822.302024-05-1582113Actual
3276281.002024-10-158265Actual
3515038.002024-12-148236Actual
2216464.002023-12-148267Actual
2952525.002024-07-158246Actual
3429463.202024-11-158268Actual
807870.002022-11-168214Budget
901440.002022-12-148213Budget
2087352.002023-11-168265Actual
616210.002022-09-158226Budget
1190813.002023-02-138256Actual
167414.002022-05-168226Actual
3367459.002024-11-158263Actual
3408326.002024-11-158266Actual
1157650.002023-02-138215Budget
2148115.652023-11-1682611Actual
2938666.002024-07-158265Actual
3233948.632024-09-1482612Actual
3517622.002024-12-148246Actual
893629.872022-11-168268Actual
3260634.002024-10-158273Actual
934046.002022-12-148215Actual
154435.012023-05-1682612Actual
214520.002022-05-168228Budget
1237436.002023-03-168213Actual
42240.002022-04-158265Actual
3730286.002025-02-138215Actual
3886352.602025-03-168228Actual
2985452.892024-07-1582111Actual
181712.002022-05-168256Actual
636530.002022-09-158266Budget
1697828.002023-07-168266Actual
3671026.292025-01-1482311Actual
1866013.002023-09-158273Actual
2322743.512024-01-148228Actual
503914.002022-08-168226Actual
3358267.922024-10-1582613Actual
1064010.002023-01-148226Budget
994250.002022-12-148218Budget
1059330.002023-01-148216Budget
663230.002022-09-158228Budget
183863.952023-08-1682511Actual
2304927.002024-01-148266Actual
89340.002022-04-158267Budget
3780440.122025-02-1382111Actual
2852271.002024-06-158267Actual
907530.002022-12-148263Budget
289297.142024-06-1582212Actual
3287537.002024-10-158236Actual
3282041.002024-10-158216Actual
1729.002022-04-158273Actual
1116930.002023-01-148268Budget
9943104.112022-12-148218Actual
1715637.452023-07-168228Actual
1323750.002023-03-168267Actual
1331650.002023-03-168218Budget
2813969.002024-06-158264Actual
195860.002022-05-168217Budget
1284530.002023-03-168216Budget
887730.002022-11-168228Budget
756660.002022-10-168217Budget
152643.952023-05-1682211Actual
952420.002022-12-148226Budget
177130.002022-05-168246Budget
2979675.322024-07-158268Actual
2000813.002023-10-168256Actual
1405268.002023-04-158267Actual
203387.142023-10-1682211Actual
3235.002022-04-158213Actual
1298830.002023-03-168246Budget
181820.002022-05-168256Budget
2955116.002024-07-158256Actual
244303.952024-02-1382511Actual
597450.002022-09-158215Budget
2405319.002024-02-138266Actual
2004122.002023-10-168266Actual
2834547.002024-06-158236Actual
1336530.002023-03-168228Budget
3523529.002024-12-148266Actual
1256370.002023-03-168214Budget
1674553.002023-07-168215Actual
2101222.002023-11-168246Actual
438530.002022-07-168228Budget
947740.002022-12-148216Actual
835840.002022-11-168216Budget
452232.002022-08-168213Actual
789240.002022-11-168213Budget
1980847.002023-10-168215Actual
2346119.912024-01-1482611Actual
1387324.002023-04-158236Actual
2193222.002023-12-148216Actual
3121653.952024-08-1582612Actual
1051350.002023-01-148265Budget
1678053.002023-07-168265Actual
288829.002022-06-168246Actual
1210750.002023-02-138267Budget
178969.002023-08-168226Actual
34909129.002024-12-148214Actual
570824.002022-09-158263Actual
1571341.002023-06-168215Actual
17564114.002023-08-168213Actual
2620892.002024-04-148217Actual
3703245.112025-01-1482613Actual
2376347.002024-02-138264Actual
20626106.002023-11-168213Actual
1821960.172023-08-168268Actual
1163750.002023-02-138265Budget
3313760.172024-10-158228Actual
3106227.362024-08-1582411Actual
183055.012023-08-1682211Actual
340140.002022-07-168213Budget
31985137.452024-09-148218Actual
3839467.002025-03-168264Actual
3609481.002025-01-148264Actual
882850.002022-11-168218Budget
2039214.592023-10-1682411Actual
677340.002022-10-168213Budget
2228346.542023-12-148268Actual
3071025.002024-08-158266Actual
3242464.412024-09-1482213Actual
28487127.002024-06-158217Actual
1627111.402023-06-1682311Actual
2656715.652024-04-1482611Actual
508840.002022-08-168236Budget
1565540.002023-06-168264Actual
2025263.202023-10-168268Actual
2923027.002024-07-158273Actual
116241.002022-05-168213Actual
1860358.002023-09-158263Actual
677245.002022-10-168213Actual
116340.002022-05-168213Budget
2124655.632023-11-168228Actual
1309729.002023-03-168266Actual
2947111.002024-07-158226Actual
69316.002022-04-158256Actual
1360126.002023-04-158273Actual
438451.082022-07-168228Actual
1818638.962023-08-168228Actual
1124840.002023-02-138213Budget
129910.002022-05-168273Budget
3062535.002024-08-158236Actual
1795016.002023-08-168246Actual
2769136.932024-05-1582611Actual
3553324.162024-12-1482211Actual
1733016.722023-07-1682411Actual
254628.212024-03-1582511Actual
2609016.002024-04-148246Actual
3065120.002024-08-158246Actual
3494483.002024-12-148264Actual
611531.002022-09-158216Actual
2502419.002024-03-158246Actual
2765713.532024-05-1582511Actual
1898012.002023-09-158256Actual
2724514.002024-05-158256Actual
3532784.002024-12-148267Actual
907425.002022-12-148263Actual
344619.272024-11-1582511Actual
3724491.002025-02-138264Actual
2128049.572023-11-168268Actual
485050.002022-08-168215Budget
980360.002022-12-148217Budget
1517848.052023-05-168268Actual
37209135.002025-02-138214Actual
102320.002022-04-158228Budget
1668735.002023-07-168264Actual
299537.002022-06-168266Actual
144072.892023-04-1582112Actual
307460.002022-06-168217Budget
386730.002022-07-168216Budget
2245625.232023-12-1482611Actual
425740.002022-07-168267Budget
1461312.002023-05-168273Actual
2636464.722024-04-148268Actual
368827.142025-01-1482212Actual
266540.002022-06-168265Budget
1464160.002023-05-168214Actual
1392515.002023-04-158256Actual
1051442.002023-01-148265Actual
3284710.002024-10-158226Actual
229366.002024-01-148226Actual
733440.002022-10-168236Budget
3296037.002024-10-158266Actual
16532102.002023-07-168213Actual
2526151.082024-03-158228Actual
621240.002022-09-158236Budget
396339.002022-07-168236Actual
3009049.702024-07-1582612Actual
2677846.872024-04-1482613Actual
3921861.402025-03-1682612Actual
2187436.002023-12-148265Actual
1181440.002023-02-138236Budget
3192789.002024-09-148267Actual
33759108.002024-11-158214Actual
144341.822023-04-1582212Actual
30384112.002024-08-158214Actual
887638.962022-11-168228Actual
243498.212024-02-1382211Actual
108237.452022-04-158268Actual
1309630.002023-03-168266Budget
205112.892023-10-1682112Actual
247170.002022-06-168214Budget
1190720.002023-02-138256Budget
3503756.002024-12-148265Actual
3558725.232024-12-1482411Actual
3573316.722024-12-1482212Actual
1800824.002023-08-168266Actual
715750.002022-10-168265Budget
2479229.002024-03-158264Actual
299430.002022-06-168266Budget
3541363.202024-12-148228Actual
1878038.002023-09-158215Actual
962120.002022-12-148246Budget
30860170.782024-08-158218Actual
3520215.002024-12-148256Actual
1694513.002023-07-168256Actual
556730.002022-08-168268Budget
187830.002022-05-168266Budget
144655.012023-04-1582612Actual
36260.002022-04-158215Budget
1968827.002023-10-168273Actual
1490718.002023-05-168246Actual
1237540.002023-03-168213Budget

Generated 2025-05-15 15:24:55.424 UTC