[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110841.992023-01-228228Actual
3385272.002024-11-238215Actual
3035626.002024-08-238273Actual
1600373.002023-06-248217Actual
1777638.002023-08-248215Actual
2938666.002024-07-238265Actual
1218670.782023-02-218218Actual
1771839.002023-08-248264Actual
174761.822023-07-2482212Actual
3100811.402024-08-2382211Actual
3317173.812024-10-238268Actual
396440.002022-07-248236Budget
1124840.002023-02-218213Budget
2896344.382024-06-2382612Actual
2573261.002024-04-228263Actual
2671822.302024-04-2282113Actual
875050.002022-11-248267Budget
3292714.002024-10-238256Actual
2304927.002024-01-228266Actual
537940.002022-08-248267Budget
3886352.602025-03-248228Actual
1237540.002023-03-248213Budget
691010.002022-10-248273Actual
616210.002022-09-238226Budget
247082.002022-06-248214Actual
986440.002022-12-228267Actual
2677846.872024-04-2282613Actual
3051268.002024-08-238265Actual
2656715.652024-04-2282611Actual
733340.002022-10-248236Actual
835944.002022-11-248216Actual
1627111.402023-06-2482311Actual
3305179.002024-10-238267Actual
2935184.002024-07-238215Actual
255801.822024-03-2382212Actual
205695.012023-10-2482612Actual
2207225.002023-12-228266Actual
3284710.002024-10-238226Actual
405716.002022-07-248256Actual
3088860.172024-08-238228Actual
2579119.002024-04-228273Actual
2917362.002024-07-238263Actual
947740.002022-12-228216Actual
3242464.412024-09-2282213Actual
728418.002022-10-248226Actual
245813.952024-02-2182612Actual
17564114.002023-08-248213Actual
181820.002022-05-248256Budget
701946.002022-10-248264Actual
321550.002022-06-248218Budget
3812432.832025-02-2182113Actual
1251414.002023-03-248273Actual
225141.822023-12-2282112Actual
2997033.742024-07-2382611Actual
288829.002022-06-248246Actual
358970.002022-07-248214Budget
274530.002022-06-248216Budget
29641109.002024-07-238217Actual
3470048.622024-11-2382213Actual
2633166.232024-04-228228Actual
2993630.552024-07-2382411Actual
3121653.952024-08-2382612Actual
1116930.002023-01-228268Budget
1342555.632023-03-248268Actual
1806576.002023-08-248217Actual
920170.002022-12-228214Budget
3857217.002025-03-248226Actual
3635220.002025-01-228256Actual
477151.002022-08-248264Actual
3915636.932025-03-2482112Actual
1186025.002023-02-218246Actual
438530.002022-07-248228Budget
144655.012023-04-2382612Actual
452232.002022-08-248213Actual
1795016.002023-08-248246Actual
36149.002022-04-238215Actual
1372358.002023-04-238215Actual
2647914.592024-04-2282311Actual
1476835.002023-05-248265Actual
102238.962022-04-238228Actual
3405118.002024-11-238256Actual
691110.002022-10-248273Budget
274431.002022-06-248216Actual
2769136.932024-05-2382611Actual
2947111.002024-07-238226Actual
650651.002022-09-238267Actual
677245.002022-10-248213Actual
1895415.002023-09-238246Actual
3142562.002024-09-228263Actual
277778.212024-05-2382212Actual
855010.002022-11-248256Budget
658576.842022-09-238218Actual
1768450.002023-08-248214Actual
860832.002022-11-248266Actual
2234124.162023-12-2282111Actual
326320.002022-06-248228Budget
2781061.402024-05-2382612Actual
748725.002022-10-248266Actual
380327.142025-02-2182212Actual
148660.002022-05-248215Budget
1461312.002023-05-248273Actual
3340329.482024-10-2382112Actual
300567.142024-07-2382212Actual
2101222.002023-11-248246Actual
187925.002022-05-248266Actual
3002834.802024-07-2382112Actual
89340.002022-04-238267Budget
1387324.002023-04-238236Actual
22604100.002024-01-228213Actual
3860044.002025-03-248236Actual
401130.002022-07-248246Budget
1243720.002023-03-248263Budget
3700052.132025-01-2282213Actual
2098633.002023-11-248236Actual
499030.002022-08-248216Budget
1223428.352023-02-218228Actual
484960.002022-08-248215Actual
2402118.002024-02-218256Actual
1968827.002023-10-248273Actual
3638529.002025-01-228266Actual
64730.002022-04-238246Budget
3230535.872024-09-2282112Actual
1037638.002023-01-228264Actual
3127425.812024-08-2382113Actual
3106227.362024-08-2382411Actual
1405268.002023-04-238267Actual
1045550.002023-01-228215Budget
204199.272023-10-2482511Actual
3780440.122025-02-2182111Actual
775332.902022-10-248228Actual
50330.002022-04-238216Budget
340140.002022-07-248213Budget
220646.542022-05-248268Actual
2645213.532024-04-2282211Actual
154102.892023-05-2482112Actual
1176410.002023-02-218226Budget
1130820.002023-02-218263Budget
2242315.652023-12-2282411Actual
3180317.002024-09-228256Actual
183055.012023-08-2482211Actual
22062.002022-04-238214Actual
850220.002022-11-248246Budget
2724514.002024-05-238256Actual
3609481.002025-01-228264Actual
154435.012023-05-2482612Actual
1163750.002023-02-218265Budget
3712483.002025-02-218263Actual
3346548.632024-10-2382612Actual
1366344.002023-04-238264Actual
2737076.002024-05-238267Actual
378750.002022-07-248265Budget
2988212.462024-07-2382211Actual
1800824.002023-08-248266Actual
1171730.002023-02-218216Budget
1019125.002023-01-228263Actual
3903736.932025-03-2482411Actual
249706.002024-03-238226Actual
1835911.402023-08-2482411Actual
154740.002022-05-248265Budget
1591316.002023-06-248256Actual
122129.002022-05-248263Actual
214520.002022-05-248228Budget
2543510.332024-03-2382411Actual
813950.002022-11-248264Actual
201843.002022-05-248267Actual
2071814.002023-11-248273Actual
770464.722022-10-248218Actual
1715637.452023-07-248228Actual
532060.002022-08-248217Budget
3833118.002025-03-248273Actual
33109122.302024-10-238218Actual
30264119.002024-08-238213Actual
3733770.002025-02-218265Actual
3177722.002024-09-228246Actual
195860.002022-05-248217Budget
2025263.202023-10-248268Actual
75331.002022-04-238266Actual
2426367.752024-02-218268Actual
1898012.002023-09-238256Actual
3373122.002024-11-238273Actual
3553324.162024-12-2282211Actual
36535158.662025-01-228218Actual
470868.002022-08-248214Actual
2864261.692024-06-238268Actual
570920.002022-09-238263Budget
807973.002022-11-248214Actual
3397111.002024-11-238226Actual
265332.892024-04-2282511Actual
1005248.052022-12-228268Actual
390645.012025-03-2482511Actual
3570539.062024-12-2282112Actual
2792869.672024-05-2382613Actual
2976261.692024-07-238228Actual
164172.892023-06-2482112Actual
2139316.722023-11-2482311Actual
3331120.972024-10-2382411Actual
1656760.002023-07-248263Actual
1428915.652023-04-2382311Actual
2502419.002024-03-238246Actual
3251498.002024-10-238213Actual
2319982.902024-01-228218Actual
1887321.002023-09-238216Actual
952420.002022-12-228226Budget
234285.012024-01-2282511Actual
1872239.002023-09-238264Actual
893629.872022-11-248268Actual
2823273.002024-06-238265Actual
167414.002022-05-248226Actual
2475863.002024-03-238214Actual
22170.002022-04-238214Budget
102320.002022-04-238228Budget
288930.002022-06-248246Budget
391418.002022-07-248226Actual
1210750.002023-02-218267Budget
209675.322022-05-248218Actual
253813.952024-03-2382211Actual
1496622.002023-05-248266Actual
715845.002022-10-248265Actual
2944432.002024-07-238216Actual
29138113.002024-07-238213Actual
2004122.002023-10-248266Actual
2376347.002024-02-218264Actual
3213324.162024-09-2282211Actual
3313760.172024-10-238228Actual
321487.452022-06-248218Actual
1612445.022023-06-248228Actual
28147.002022-04-238264Actual
193919.272023-09-2382511Actual
1317550.002023-03-248217Actual
621240.002022-09-238236Budget
926156.002022-12-228264Actual
419860.002022-07-248217Budget
466110.002022-08-248273Budget
3163876.002024-09-228265Actual
2136610.332023-11-2482211Actual
220530.002022-05-248268Budget
326232.902022-06-248228Actual
3017552.132024-07-2382213Actual
1467533.002023-05-248264Actual
2733595.002024-05-238217Actual
650540.002022-09-238267Budget
254628.212024-03-2382511Actual
1464160.002023-05-248214Actual
508840.002022-08-248236Budget
1262450.002023-03-248264Budget
386730.002022-07-248216Budget
795230.002022-11-248263Budget
1256266.002023-03-248214Actual
1395825.002023-04-238266Actual
611430.002022-09-238216Budget
2405319.002024-02-218266Actual
1984338.002023-10-248265Actual
1389920.002023-04-238246Actual
3632626.002025-01-228246Actual
1110930.002023-01-228228Budget
266265.012024-04-2282112Actual
378859.002022-07-248265Actual
636423.002022-09-238266Actual
3588446.872024-12-2282613Actual
770550.002022-10-248218Budget
419745.002022-07-248217Actual
1990127.002023-10-248216Actual
939753.002022-12-228265Actual
29734137.452024-07-238218Actual
3118212.462024-08-2382212Actual
583479.002022-09-238214Actual
2437611.402024-02-2182311Actual
980464.002022-12-228217Actual
2763028.422024-05-2382411Actual
1294236.002023-03-248236Actual
915310.002022-12-228273Budget
3325720.972024-10-2382211Actual
3753534.002025-02-218266Actual
2508327.002024-03-238266Actual
1621624.162023-06-2482111Actual
2514087.002024-03-238217Actual
346323.002022-07-248263Actual
3245741.602024-09-2282613Actual
845640.002022-11-248236Actual
603550.002022-09-238265Budget
1697828.002023-07-248266Actual
1971655.002023-10-248214Actual
1963163.002023-10-248263Actual
27928.002022-06-248226Actual
2142015.652023-11-2482411Actual
1833211.402023-08-2482311Actual
3426181.392024-11-238228Actual
2902136.342024-06-2382113Actual
55013.002022-04-238226Actual
35292102.002024-12-228217Actual
695970.002022-10-248214Budget
2716513.002024-05-238226Actual
508734.002022-08-248236Actual
3358267.922024-10-2382613Actual
299430.002022-06-248266Budget
748630.002022-10-248266Budget
1336441.992023-03-248228Actual
2760337.992024-05-2382311Actual
1005120.002022-12-228268Budget
742811.002022-10-248256Actual
957340.002022-12-228236Budget
433750.002022-07-248218Budget
1505865.002023-05-248267Actual
669443.512022-09-238268Actual
589538.002022-09-238264Actual
3541363.202024-12-228228Actual
1712890.482023-07-248218Actual
2370012.002024-02-218273Actual
2884328.422024-06-2382611Actual
243498.212024-02-2182211Actual
789240.002022-11-248213Budget
1892830.002023-09-238236Actual
194821.822023-09-2382112Actual
313639.002022-06-248267Actual
1936411.402023-09-2382411Actual
854921.002022-11-248256Actual
644460.002022-09-238217Budget
3235.002022-04-238213Actual
35385134.422024-12-228218Actual
3564732.672024-12-2282611Actual
2807726.002024-06-238273Actual
2878227.362024-06-2382411Actual
3458112.462024-11-2382212Actual
1759968.002023-08-248263Actual
3788634.802025-02-2182411Actual
134770.002022-05-248214Budget
2819776.002024-06-238215Actual
1229537.452023-02-218268Actual
3794634.802025-02-2182611Actual
738020.002022-10-248246Budget
3148225.002024-09-228273Actual
3175141.002024-09-228236Actual
59937.002022-04-238236Actual
1792436.002023-08-248236Actual
1431611.402023-04-2382411Actual
2296429.002024-01-228236Actual
2485041.002024-03-238215Actual
234430.002022-06-248263Budget
2203912.002023-12-228256Actual
201740.002022-05-248267Budget
3582424.062024-12-2282113Actual
27428123.812024-05-238218Actual
354011.002022-07-248273Actual
1298830.002023-03-248246Budget
242210.002022-06-248273Actual
1490718.002023-05-248246Actual
411830.002022-07-248266Budget
214473.952023-11-2482511Actual
307371.002022-06-248217Actual
458220.002022-08-248263Budget
3697346.872025-01-2282113Actual
1309630.002023-03-248266Budget
1815882.902023-08-248218Actual
2813969.002024-06-238264Actual
2382151.002024-02-218215Actual
19162125.332023-09-238218Actual
2285138.002024-01-228265Actual
1797610.002023-08-248256Actual
1635913.532023-06-2482611Actual
3889767.752025-03-248268Actual
368827.142025-01-2282212Actual
365145.002022-07-248264Actual
1818638.962023-08-248228Actual
723638.002022-10-248216Actual
828050.002022-11-248265Budget
2494322.002024-03-238216Actual
636530.002022-09-238266Budget
550746.542022-08-248228Actual
242310.002022-06-248273Budget
513530.002022-08-248246Budget
209588.002023-11-248226Actual
2952525.002024-07-238246Actual
3328422.042024-10-2382311Actual
3594188.002025-01-228213Actual
1190720.002023-02-218256Budget
203657.142023-10-2482311Actual
3656363.202025-01-228228Actual
3895546.502025-03-2482111Actual
3340.002022-04-238213Budget
1064010.002023-01-228226Budget
2322743.512024-01-228228Actual
934046.002022-12-228215Actual
3745034.002025-02-218236Actual
2414454.002024-02-218267Actual
789333.002022-11-248213Actual
1417448.052023-04-238268Actual
332130.002022-06-248268Budget
1691920.002023-07-248246Actual
229366.002024-01-228226Actual
3827460.002025-03-248263Actual
225475.012023-12-2282612Actual
2269625.002024-01-228273Actual
3160380.002024-09-228215Actual
524130.002022-08-248266Budget
252942.002022-06-248264Actual
980360.002022-12-228217Budget
2334712.462024-01-2282211Actual
17310.002022-04-238273Budget
1303520.002023-03-248256Budget
3260634.002024-10-238273Actual
2178229.002023-12-228264Actual
524032.002022-08-248266Actual
2488542.002024-03-238265Actual
37684129.872025-02-218218Actual
1149750.002023-02-218264Budget
538039.002022-08-248267Actual
288097.142024-06-2382511Actual
332245.022022-06-248268Actual
966812.002022-12-228256Actual
3210549.702024-09-2282111Actual
1106084.422023-01-228218Actual
3730286.002025-02-218215Actual
1821960.172023-08-248268Actual
1138610.002023-02-218273Budget
214443.512022-05-248228Actual
1289212.002023-03-248226Actual
882966.232022-11-248218Actual
1401756.002023-04-238217Actual
144072.892023-04-2382112Actual
1531814.592023-05-2482411Actual
3630041.002025-01-228236Actual
2890136.932024-06-2382112Actual
358870.002022-07-248214Actual
2193222.002023-12-228216Actual
2385647.002024-02-218265Actual
50238.002022-04-238216Actual
611531.002022-09-238216Actual
2979675.322024-07-238268Actual
2423049.572024-02-218228Actual
1919055.632023-09-238228Actual
284240.002022-06-248236Budget
2337413.532024-01-2282311Actual
3098043.312024-08-2382111Actual
3520215.002024-12-228256Actual
491247.002022-08-248265Actual
2166366.002023-12-228263Actual
2013345.002023-10-248267Actual
64624.002022-04-238246Actual
1683832.002023-07-248216Actual
2499834.002024-03-238236Actual
999157.142022-12-228228Actual
3216027.362024-09-2282311Actual
1068940.002023-01-228236Budget
2066163.002023-11-248263Actual
669330.002022-09-238268Budget
1171635.002023-02-218216Actual
621140.002022-09-238236Actual
952514.002022-12-228226Actual
1868863.002023-09-238214Actual
2958429.002024-07-238266Actual
3618759.002025-01-228265Actual
1381831.002023-04-238216Actual
34140111.002024-11-238217Actual
556730.002022-08-248268Budget
2225043.512023-12-228228Actual
1559217.002023-06-248273Actual
3515038.002024-12-228236Actual
1276636.002023-03-248265Actual
425848.002022-07-248267Actual
3014820.552024-07-2382113Actual
874948.002022-11-248267Actual
578612.002022-09-238273Actual
1256370.002023-03-248214Budget
701850.002022-10-248264Budget
3440730.552024-11-2382311Actual
3500295.002024-12-228215Actual
2692727.002024-05-238273Actual
3363998.002024-11-238213Actual
228440.002022-06-248213Actual
1765612.002023-08-248273Actual
405810.002022-07-248256Budget
485050.002022-08-248215Budget
3785933.742025-02-2182311Actual
3059717.002024-08-238226Actual
2704780.002024-05-238215Actual
411939.002022-07-248266Actual
3224730.552024-09-2282611Actual
2000813.002023-10-248256Actual
34789107.002024-12-228213Actual
15500117.002023-06-248213Actual

Generated 2025-05-23 16:52:10.283 UTC