[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 992  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181712.002022-06-138256Actual
470868.002022-09-138214Actual
3224730.552024-10-1282611Actual
3047776.002024-09-128215Actual
2642430.552024-05-1282111Actual
2677846.872024-05-1282613Actual
972530.002023-01-118266Budget
2606429.002024-05-128236Actual
184783.952023-09-1382112Actual
3355043.362024-11-1282213Actual
1276636.002023-04-138265Actual
1130926.002023-03-138263Actual
893629.872022-12-148268Actual
396440.002022-08-138236Budget
1984338.002023-11-138265Actual
2423049.572024-03-128228Actual
2645213.532024-05-1282211Actual
1559217.002023-07-148273Actual
452340.002022-09-138213Budget
683230.002022-11-138263Actual
3785933.742025-03-1382311Actual
3292714.002024-11-128256Actual
2148115.652023-12-1482611Actual
485050.002022-09-138215Budget
2774939.062024-06-1282112Actual
1389920.002023-05-138246Actual
2754851.822024-06-1282111Actual
386637.002022-08-138216Actual
2633166.232024-05-128228Actual
3509529.002025-01-118216Actual
828050.002022-12-148265Budget
386730.002022-08-138216Budget
3564732.672025-01-1182611Actual
55013.002022-05-138226Actual
2749061.692024-06-128268Actual
22604100.002024-02-118213Actual
1092250.002023-02-118217Budget
3317173.812024-11-128268Actual
2708056.002024-06-128265Actual
3550543.312025-01-1182111Actual
1797610.002023-09-138256Actual
3494483.002025-01-118264Actual
3739533.002025-03-138216Actual
187925.002022-06-138266Actual
986350.002023-01-118267Budget
1116930.002023-02-118268Budget
354110.002022-08-138273Budget
1251414.002023-04-138273Actual
3523529.002025-01-118266Actual
3340.002022-05-138213Budget
1117043.512023-02-118268Actual
3556026.292025-01-1182311Actual
2831710.002024-07-138226Actual
193377.142023-10-1382311Actual
1298830.002023-04-138246Budget
2275934.002024-02-118264Actual
2902136.342024-07-1382113Actual
1078320.002023-02-118256Actual
2878227.362024-07-1382411Actual
28050.002022-05-138264Budget
789333.002022-12-148213Actual
3473239.852024-12-1382613Actual
1294140.002023-04-138236Budget
209750.002022-06-138218Budget
3177722.002024-10-128246Actual
2013345.002023-11-138267Actual
164172.892023-07-1482112Actual
365050.002022-08-138264Budget
2467364.002024-04-128263Actual
3121653.952024-09-1282612Actual
346220.002022-08-138263Budget
3774684.422025-03-138268Actual
3435262.462024-12-1382111Actual
3260634.002024-11-128273Actual
1600373.002023-07-148217Actual
994250.002023-01-118218Budget
2334712.462024-02-1182211Actual
3127425.812024-09-1282113Actual
396339.002022-08-138236Actual
34233134.422024-12-138218Actual
187830.002022-06-138266Budget
789240.002022-12-148213Budget
3340329.482024-11-1282112Actual
1464160.002023-06-138214Actual
795230.002022-12-148263Budget
1971655.002023-11-138214Actual
1309729.002023-04-138266Actual
37592101.002025-03-138217Actual
1204550.002023-03-138217Budget
378329.272025-03-1382211Actual
299537.002022-07-148266Actual
3235.002022-05-138213Actual
2479229.002024-04-128264Actual
3020745.112024-08-1282613Actual
247082.002022-07-148214Actual
770464.722022-11-138218Actual
3282041.002024-11-128216Actual
952420.002023-01-118226Budget
2039214.592023-11-1382411Actual
1980847.002023-11-138215Actual
2813969.002024-07-138264Actual
3296037.002024-11-128266Actual
1303520.002023-04-138256Budget
260366.002024-05-128226Actual
807870.002022-12-148214Budget
1068940.002023-02-118236Budget
2136610.332023-12-1482211Actual
2000813.002023-11-138256Actual
2087352.002023-12-148265Actual
2620892.002024-05-128217Actual
3251498.002024-11-128213Actual
154740.002022-06-138265Budget
3827460.002025-04-138263Actual
279310.002022-07-148226Budget
3903736.932025-04-1382411Actual
1919055.632023-10-138228Actual
1143574.002023-03-138214Actual
1256266.002023-04-138214Actual
201740.002022-06-138267Budget
503914.002022-09-138226Actual
3160380.002024-10-128215Actual
433750.002022-08-138218Budget
3367459.002024-12-138263Actual
2314173.002024-02-118267Actual
1045550.002023-02-118215Budget
274431.002022-07-148216Actual
205695.012023-11-1382612Actual
524032.002022-09-138266Actual
658576.842022-10-138218Actual
3363998.002024-12-138213Actual
28105141.002024-07-138214Actual
173575.012023-08-1382511Actual
1251510.002023-04-138273Budget
1493315.002023-06-138256Actual
181820.002022-06-138256Budget
1482626.002023-06-138216Actual
1627111.402023-07-1482311Actual
2322743.512024-02-118228Actual
3930366.172025-04-1382213Actual
1362947.002023-05-138214Actual
220646.542022-06-138268Actual
83460.002022-05-138217Budget
193105.012023-10-1382211Actual
140744.002022-06-138264Actual
1417448.052023-05-138268Actual
2225043.512024-01-118228Actual
1051350.002023-02-118265Budget
3901020.972025-04-1382311Actual
234285.012024-02-1182511Actual
228440.002022-07-148213Actual
1262450.002023-04-138264Budget
1771839.002023-09-138264Actual
1712890.482023-08-138218Actual
1529110.332023-06-1382311Actual
658450.002022-10-138218Budget
1792436.002023-09-138236Actual
42240.002022-05-138265Actual
22170.002022-05-138214Budget
2299017.002024-02-118246Actual
2488542.002024-04-128265Actual
2896344.382024-07-1382612Actual
372948.002022-08-138215Actual
1490718.002023-06-138246Actual
3192789.002024-10-128267Actual
35385134.422025-01-118218Actual
2004122.002023-11-138266Actual
30264119.002024-09-128213Actual
30860170.782024-09-128218Actual
1026910.002023-02-118273Actual
636423.002022-10-138266Actual
2440315.652024-03-1282411Actual
3868534.002025-04-138266Actual
3718126.002025-03-138273Actual
1190813.002023-03-138256Actual
3500295.002025-01-118215Actual
3098043.312024-09-1282111Actual
80309.002022-12-148273Actual
1629814.592023-07-1482411Actual
709843.002022-11-138215Actual
733440.002022-11-138236Budget
3927636.342025-04-1382113Actual
245222.892024-03-1282112Actual
855010.002022-12-148256Budget
2834547.002024-07-138236Actual
3118212.462024-09-1282212Actual
1678053.002023-08-138265Actual
1571341.002023-07-148215Actual
2391432.002024-03-128216Actual
1662428.002023-08-138273Actual
1562052.002023-07-148214Actual
2823273.002024-07-138265Actual
3029969.002024-09-128263Actual
1298932.002023-04-138246Actual
933950.002023-01-118215Budget
2540810.332024-04-1282311Actual
2579119.002024-05-128273Actual
775230.002022-11-138228Budget
2212963.002024-01-118217Actual
3898320.972025-04-1382211Actual
1733016.722023-08-1382411Actual
926156.002023-01-118264Actual
2908145.112024-07-1382613Actual
228540.002022-07-148213Budget
444445.022022-08-138268Actual
3221411.402024-10-1282511Actual
1505865.002023-06-138267Actual
691010.002022-11-138273Actual
2485041.002024-04-128215Actual
1084330.002023-02-118266Budget
2837125.002024-07-138246Actual
2721930.002024-06-128246Actual
2337413.532024-02-1182311Actual
3762687.002025-03-138267Actual
1496622.002023-06-138266Actual
15116110.172023-06-138218Actual
2581977.002024-05-128214Actual
2242315.652024-01-1182411Actual
3438012.462024-12-1382211Actual
36060137.002025-02-118214Actual
3059717.002024-09-128226Actual
2304927.002024-02-118266Actual
346323.002022-08-138263Actual
356146.082025-01-1182511Actual
524130.002022-09-138266Budget
1890011.002023-10-138226Actual
583479.002022-10-138214Actual
466012.002022-09-138273Actual
142625.012023-05-1382211Actual
875050.002022-12-148267Budget
252942.002022-07-148264Actual
578710.002022-10-138273Budget
813950.002022-12-148264Actual
1284431.002023-04-138216Actual
3679628.422025-02-1182611Actual
178969.002023-09-138226Actual
813850.002022-12-148264Budget
1968827.002023-11-138273Actual
154838.002022-06-138265Actual
378750.002022-08-138265Budget
148568.002022-06-138215Actual
164753.952023-07-1482612Actual
733340.002022-11-138236Actual
513530.002022-09-138246Budget
2993630.552024-08-1282411Actual
3703245.112025-02-1182613Actual
484960.002022-09-138215Actual
2713829.002024-06-128216Actual
2781061.402024-06-1282612Actual
1730311.402023-08-1382311Actual
1401756.002023-05-138217Actual
3818276.692025-03-1382613Actual
3067717.002024-09-128256Actual
2976261.692024-08-128228Actual
1565540.002023-07-148264Actual
3800425.232025-03-1382112Actual
893520.002022-12-148268Budget
177028.002022-06-138246Actual
266540.002022-07-148265Budget
214473.952023-12-1482511Actual
3794634.802025-03-1382611Actual
204199.272023-11-1382511Actual
148660.002022-06-138215Budget
340140.002022-08-138213Budget
3204773.812024-10-128268Actual
728418.002022-11-138226Actual
840620.002022-12-148226Budget
266605.012024-05-1282612Actual
1694513.002023-08-138256Actual
3233948.632024-10-1282612Actual
260860.002022-07-148215Budget
2360895.002024-03-128213Actual
129910.002022-06-138273Budget
882966.232022-12-148218Actual
3812432.832025-03-1382113Actual
2687080.002024-06-128263Actual
1868863.002023-10-138214Actual
193919.272023-10-1382511Actual
1922445.022023-10-138268Actual
2839720.002024-07-138256Actual
1262552.002023-04-138264Actual
570920.002022-10-138263Budget
36535158.662025-02-118218Actual
1990127.002023-11-138216Actual
122129.002022-06-138263Actual
245491.822024-03-1282212Actual
3180317.002024-10-128256Actual
2647914.592024-05-1282311Actual
289297.142024-07-1382212Actual
1959796.002023-11-138213Actual
663230.002022-10-138228Budget
3402527.002024-12-138246Actual
3668319.912025-02-1182211Actual
3216027.362024-10-1282311Actual
2502419.002024-04-128246Actual
770550.002022-11-138218Budget
3201373.812024-10-128228Actual
332130.002022-07-148268Budget
1218750.002023-03-138218Budget
152643.952023-06-1382211Actual
1289310.002023-04-138226Budget
20626106.002023-12-148213Actual
518218.002022-09-138256Actual
2372864.002024-03-128214Actual
1901227.002023-10-138266Actual
1059234.002023-02-118216Actual
2683599.002024-06-128213Actual
625933.002022-10-138246Actual
50238.002022-05-138216Actual
1019020.002023-02-118263Budget
2093123.002023-12-148216Actual
2106827.002023-12-148266Actual
2569784.002024-05-128213Actual
277778.212024-06-1282212Actual
1895415.002023-10-138246Actual
3700052.132025-02-1182213Actual
266265.012024-05-1282112Actual
1768450.002023-09-138214Actual
458220.002022-09-138263Budget
433663.202022-08-138218Actual
3449549.702024-12-1382611Actual
365145.002022-08-138264Actual
3627211.002025-02-118226Actual
209675.322022-06-138218Actual
425740.002022-08-138267Budget
3532784.002025-01-118267Actual
503810.002022-09-138226Budget
3065120.002024-09-128246Actual
284143.002022-07-148236Actual
419745.002022-08-138217Actual
1586133.002023-07-148236Actual
2944432.002024-08-128216Actual
9943104.112023-01-118218Actual
1866013.002023-10-138273Actual
1064113.002023-02-118226Actual
55110.002022-05-138226Budget
1724820.972023-08-1382111Actual
373050.002022-08-138215Budget
3833118.002025-04-138273Actual
1106150.002023-02-118218Budget
299430.002022-07-148266Budget
491150.002022-09-138265Budget
1835911.402023-09-1382411Actual
2727828.002024-06-128266Actual
3673724.162025-02-1182411Actual
83351.002022-05-138217Actual
3002834.802024-08-1282112Actual
29734137.452024-08-128218Actual
34789107.002025-01-118213Actual
1815882.902023-09-138218Actual
1395825.002023-05-138266Actual
113876.002023-03-138273Actual
2083950.002023-12-148215Actual
2172012.002024-01-118273Actual
2769136.932024-06-1282611Actual
203387.142023-11-1382211Actual
1574847.002023-07-148265Actual
1176520.002023-03-138226Actual
3057036.002024-09-128216Actual
868860.002022-12-148217Budget
3788634.802025-03-1382411Actual
2716513.002024-06-128226Actual
3544773.812025-01-118268Actual
29641109.002024-08-128217Actual
1059330.002023-02-118216Budget
887730.002022-12-148228Budget
807973.002022-12-148214Actual
229366.002024-02-118226Actual
1026810.002023-02-118273Budget
589450.002022-10-138264Budget
1223530.002023-03-138228Budget
2269625.002024-02-118273Actual
3313760.172024-11-128228Actual
2263958.002024-02-118263Actual
1037638.002023-02-118264Actual
378859.002022-08-138265Actual
1434915.652023-05-1382611Actual
1800824.002023-09-138266Actual
2116051.002023-12-148267Actual
24638106.002024-04-128213Actual
466110.002022-09-138273Budget
508840.002022-09-138236Budget
3290127.002024-11-128246Actual
1995632.002023-11-138236Actual
2174856.002024-01-118214Actual
3276281.002024-11-128265Actual
2499834.002024-04-128236Actual
368827.142025-02-1182212Actual
2917362.002024-08-128263Actual
249706.002024-04-128226Actual
2543510.332024-04-1282411Actual
2031025.232023-11-1382111Actual
709750.002022-11-138215Budget
3676412.462025-02-1182511Actual
2296429.002024-02-118236Actual
3352338.092024-11-1282113Actual
2872814.592024-07-1382211Actual
1707048.002023-08-138267Actual
2437611.402024-03-1282311Actual
1461312.002023-06-138273Actual
901440.002023-01-118213Budget
234521.002022-07-148263Actual
195403.952023-10-1382612Actual
1603866.002023-07-148267Actual
265332.892024-05-1282511Actual
835840.002022-12-148216Budget
1715637.452023-08-138228Actual
2420288.962024-03-128218Actual
3287537.002024-11-128236Actual
1037750.002023-02-118264Budget
354011.002022-08-138273Actual
1910474.002023-10-138267Actual
256122.892024-04-1282612Actual
2399522.002024-03-128246Actual
1270350.002023-04-138215Budget
2475863.002024-04-128214Actual
19162125.332023-10-138218Actual
2234124.162024-01-1182111Actual
3426181.392024-12-138228Actual
1423419.912023-05-1382111Actual
214520.002022-06-138228Budget
477050.002022-09-138264Budget
2414454.002024-03-128267Actual
401029.002022-08-138246Actual
3570539.062025-01-1182112Actual
3573316.722025-01-1182212Actual
1181339.002023-03-138236Actual
491247.002022-09-138265Actual
934046.002023-01-118215Actual
3443427.362024-12-1382411Actual
2203912.002024-01-118256Actual
1452285.002023-06-138213Actual
1786932.002023-09-138216Actual
1810045.002023-09-138267Actual
803110.002022-12-148273Budget
1289212.002023-04-138226Actual
1827719.912023-09-1382111Actual
677245.002022-11-138213Actual
2326145.022024-02-118268Actual
3051268.002024-09-128265Actual
2133818.842023-12-1482111Actual
1739123.102023-08-1382611Actual
3618759.002025-02-118265Actual
172343.002022-06-138236Actual
1928224.162023-10-1382111Actual
3417563.002024-12-138267Actual
215392.892023-12-1482112Actual
3517622.002025-01-118246Actual
1323750.002023-04-138267Actual
3322953.952024-11-1282111Actual
2207225.002024-01-118266Actual
2614919.002024-05-128266Actual
33109122.302024-11-128218Actual
2923027.002024-08-128273Actual
313639.002022-07-148267Actual
3624543.002025-02-118216Actual
650651.002022-10-138267Actual
134662.002022-06-138214Actual
3213324.162024-10-1282211Actual
1149648.002023-03-138264Actual
419860.002022-08-138217Budget
2585453.002024-05-128264Actual
3730286.002025-03-138215Actual
2319982.902024-02-118218Actual
91527.002023-01-118273Actual
518110.002022-09-138256Budget
235513.952024-02-1182612Actual
2529554.112024-04-128268Actual
669330.002022-10-138268Budget
405810.002022-08-138256Budget
30767102.002024-09-128217Actual
214443.512022-06-138228Actual
174761.822023-08-1382212Actual
16532102.002023-08-138213Actual
597450.002022-10-138215Budget
144655.012023-05-1382612Actual
2591467.002024-05-128215Actual
3488127.002025-01-118273Actual
3397111.002024-12-138226Actual
69420.002022-05-138256Budget
102238.962022-05-138228Actual
3860044.002025-04-138236Actual
3218731.612024-10-1282411Actual
3175141.002024-10-128236Actual

Generated 2025-06-12 17:28:31.395 UTC