[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 960  >   

482 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2935184.002024-08-178215Actual
1571341.002023-07-198215Actual
3503756.002025-01-168265Actual
3210549.702024-10-1782111Actual
3397111.002024-12-188226Actual
3747629.002025-03-188246Actual
378750.002022-08-188265Budget
2870053.952024-07-1882111Actual
193377.142023-10-1882311Actual
2326145.022024-02-168268Actual
1019125.002023-02-168263Actual
42140.002022-05-188265Budget
2985452.892024-08-1782111Actual
195860.002022-06-188217Budget
1218750.002023-03-188218Budget
80309.002022-12-198273Actual
3573316.722025-01-1682212Actual
2760337.992024-06-1782311Actual
3603220.002025-02-168273Actual
34789107.002025-01-168213Actual
3739533.002025-03-188216Actual
1635913.532023-07-1982611Actual
142625.012023-05-1882211Actual
545899.572022-09-188218Actual
550630.002022-09-188228Budget
1078320.002023-02-168256Actual
887730.002022-12-198228Budget
1668735.002023-08-188264Actual
15116110.172023-06-188218Actual
3541363.202025-01-168228Actual
174491.822023-08-1882112Actual
214443.512022-06-188228Actual
3426181.392024-12-188228Actual
2875526.292024-07-1882311Actual
2904867.922024-07-1882213Actual
1026810.002023-02-168273Budget
1800824.002023-09-188266Actual
144655.012023-05-1882612Actual
1176410.002023-03-188226Budget
636530.002022-10-188266Budget
3402527.002024-12-188246Actual
1719052.602023-08-188268Actual
874948.002022-12-198267Actual
228540.002022-07-198213Budget
1218670.782023-03-188218Actual
3532784.002025-01-168267Actual
1157650.002023-03-188215Budget
503810.002022-09-188226Budget
733340.002022-11-188236Actual
279310.002022-07-198226Budget
1901227.002023-10-188266Actual
691110.002022-11-188273Budget
2021951.082023-11-188228Actual
1309729.002023-04-188266Actual
3175141.002024-10-178236Actual
3334532.672024-11-1782611Actual
962120.002023-01-168246Budget
2106827.002023-12-198266Actual
2786822.302024-06-1782113Actual
583479.002022-10-188214Actual
28105141.002024-07-188214Actual
36060137.002025-02-168214Actual
38835135.932025-04-188218Actual
1223530.002023-03-188228Budget
1270350.002023-04-188215Budget
2124655.632023-12-198228Actual
3035626.002024-09-178273Actual
3482464.002025-01-168263Actual
3582424.062025-01-1682113Actual
3276281.002024-11-178265Actual
1777638.002023-09-188215Actual
163255.012023-07-1982511Actual
195403.952023-10-1882612Actual
1968827.002023-11-188273Actual
1270461.002023-04-188215Actual
1860358.002023-10-188263Actual
2391432.002024-03-178216Actual
2609016.002024-05-178246Actual
2591467.002024-05-178215Actual
2620892.002024-05-178217Actual
2543510.332024-04-1782411Actual
3098043.312024-09-1782111Actual
1186130.002023-03-188246Budget
172343.002022-06-188236Actual
1517848.052023-06-188268Actual
1051442.002023-02-168265Actual
518218.002022-09-188256Actual
34909129.002025-01-168214Actual
3160380.002024-10-178215Actual
2423049.572024-03-178228Actual
980360.002023-01-168217Budget
194821.822023-10-1882112Actual
289297.142024-07-1882212Actual
1505865.002023-06-188267Actual
1609698.052023-07-198218Actual
154435.012023-06-1882612Actual
1124945.002023-03-188213Actual
952514.002023-01-168226Actual
2843032.002024-07-188266Actual
556730.002022-09-188268Budget
172440.002022-06-188236Budget
3322953.952024-11-1782111Actual
3494483.002025-01-168264Actual
1331782.902023-04-188218Actual
1678053.002023-08-188265Actual
2290925.002024-02-168216Actual
3898320.972025-04-1882211Actual
235193.952024-02-1682112Actual
564740.002022-10-188213Budget
334317.142024-11-1782212Actual
1786932.002023-09-188216Actual
354011.002022-08-188273Actual
775230.002022-11-188228Budget
3862622.002025-04-188246Actual
225141.822024-01-1682112Actual
1336530.002023-04-188228Budget
2792869.672024-06-1782613Actual
3233948.632024-10-1782612Actual
187830.002022-06-188266Budget
187925.002022-06-188266Actual
1881553.002023-10-188265Actual
1806576.002023-09-188217Actual
1872239.002023-10-188264Actual
1116930.002023-02-168268Budget
616210.002022-10-188226Budget
28580158.662024-07-188218Actual
2275934.002024-02-168264Actual
2517563.002024-04-178267Actual
1204550.002023-03-188217Budget
1621624.162023-07-1982111Actual
1294236.002023-04-188236Actual
3473239.852024-12-1882613Actual
2296429.002024-02-168236Actual
3512213.002025-01-168226Actual
508840.002022-09-188236Budget
354110.002022-08-188273Budget
1493315.002023-06-188256Actual
1294140.002023-04-188236Budget
658450.002022-10-188218Budget
2299017.002024-02-168246Actual
2647914.592024-05-1782311Actual
284240.002022-07-198236Budget
89340.002022-05-188267Budget
3041989.002024-09-178264Actual
2698968.002024-06-178264Actual
1124840.002023-03-188213Budget
1910474.002023-10-188267Actual
3388677.002024-12-188265Actual
1138610.002023-03-188273Budget
2112556.002023-12-198217Actual
29734137.452024-08-178218Actual
3071025.002024-09-178266Actual
195091.822023-10-1882212Actual
1818638.962023-09-188228Actual
3325720.972024-11-1782211Actual
1171730.002023-03-188216Budget
35292102.002025-01-168217Actual
28487127.002024-07-188217Actual
2819776.002024-07-188215Actual
1171635.002023-03-188216Actual
3544773.812025-01-168268Actual
307460.002022-07-198217Budget
1594622.002023-07-198266Actual
3443427.362024-12-1882411Actual
122129.002022-06-188263Actual
25233105.632024-04-178218Actual
2162989.002024-01-168213Actual
1262552.002023-04-188264Actual
2923027.002024-08-178273Actual
2674566.172024-05-1782213Actual
154102.892023-06-1882112Actual
2203912.002024-01-168256Actual
3204773.812024-10-178268Actual
893520.002022-12-198268Budget
3009049.702024-08-1782612Actual
2396933.002024-03-178236Actual
3346548.632024-11-1782612Actual
2716513.002024-06-178226Actual
1289310.002023-04-188226Budget
144072.892023-05-1882112Actual
3438012.462024-12-1882211Actual
1243622.002023-04-188263Actual
2727828.002024-06-178266Actual
17310.002022-05-188273Budget
2839720.002024-07-188256Actual
1392515.002023-05-188256Actual
1045550.002023-02-168215Budget
677340.002022-11-188213Budget
234285.012024-02-1682511Actual
2947111.002024-08-178226Actual
840716.002022-12-198226Actual
438530.002022-08-188228Budget
148568.002022-06-188215Actual
742710.002022-11-188256Budget
2039214.592023-11-1882411Actual
2683599.002024-06-178213Actual
683330.002022-11-188263Budget
701946.002022-11-188264Actual
266265.012024-05-1782112Actual
2807726.002024-07-188273Actual
2272460.002024-02-168214Actual
30264119.002024-09-178213Actual
2952525.002024-08-178246Actual
1317550.002023-04-188217Actual
162730.002022-06-188216Budget
396440.002022-08-188236Budget
556840.482022-09-188268Actual
1163750.002023-03-188265Budget
2193222.002024-01-168216Actual
1237540.002023-04-188213Budget
2045314.592023-11-1882611Actual
2414454.002024-03-178267Actual
69316.002022-05-188256Actual
2749061.692024-06-178268Actual
2269625.002024-02-168273Actual
34233134.422024-12-188218Actual
748725.002022-11-188266Actual
1588718.002023-07-198246Actual
2765713.532024-06-1782511Actual
491247.002022-09-188265Actual
425848.002022-08-188267Actual
531948.002022-09-188217Actual
2671822.302024-05-1782113Actual
3576664.592025-01-1682612Actual
253813.952024-04-1782211Actual
1149750.002023-03-188264Budget
167510.002022-06-188226Budget
3854530.002025-04-188216Actual
1565540.002023-07-198264Actual
901440.002023-01-168213Budget
365050.002022-08-188264Budget
875050.002022-12-198267Budget
284143.002022-07-198236Actual
3417563.002024-12-188267Actual
2263958.002024-02-168263Actual
2997033.742024-08-1782611Actual
3254959.002024-11-178263Actual
855010.002022-12-198256Budget
12986.002022-06-188273Actual
2488542.002024-04-178265Actual
1496622.002023-06-188266Actual
452340.002022-09-188213Budget
2281750.002024-02-168215Actual
3632626.002025-02-168246Actual
164753.952023-07-1982612Actual
503914.002022-09-188226Actual
1045651.002023-02-168215Actual
300567.142024-08-1782212Actual
2944432.002024-08-178216Actual
3627211.002025-02-168226Actual
1130820.002023-03-188263Budget
1229537.452023-03-188268Actual
458321.002022-09-188263Actual
3272784.002024-11-178215Actual
1005248.052023-01-168268Actual
154838.002022-06-188265Actual
1051350.002023-02-168265Budget
2364352.002024-03-178263Actual
545950.002022-09-188218Budget
247170.002022-07-198214Budget
972530.002023-01-168266Budget
3523529.002025-01-168266Actual
219598.002024-01-168226Actual
1768450.002023-09-188214Actual
1342630.002023-04-188268Budget
939753.002023-01-168265Actual
3676412.462025-02-1682511Actual
570920.002022-10-188263Budget
1455668.002023-06-188263Actual
444445.022022-08-188268Actual
1031762.002023-02-168214Actual
2813969.002024-07-188264Actual
91527.002023-01-168273Actual
2103816.002023-12-198256Actual
789333.002022-12-198213Actual
2908145.112024-07-1882613Actual
1092250.002023-02-168217Budget
999030.002023-01-168228Budget
2535325.232024-04-1782111Actual
9230.002022-05-188263Budget
564632.002022-10-188213Actual
97550.002022-05-188218Budget
205695.012023-11-1882612Actual
356146.082025-01-1682511Actual
1309630.002023-04-188266Budget
669443.512022-10-188268Actual
60040.002022-05-188236Budget
177028.002022-06-188246Actual
728418.002022-11-188226Actual
2645213.532024-05-1782211Actual
1580629.002023-07-198216Actual
1037638.002023-02-168264Actual
1223428.352023-03-188228Actual
243498.212024-03-1782211Actual
260366.002024-05-178226Actual
3488127.002025-01-168273Actual
3103533.742024-09-1782311Actual
2322743.512024-02-168228Actual
3115436.932024-09-1782112Actual
933950.002023-01-168215Budget
860930.002022-12-198266Budget
1130926.002023-03-188263Actual
3812432.832025-03-1882113Actual
2331918.842024-02-1682111Actual
1013135.002023-02-168213Actual
1005120.002023-01-168268Budget
2594958.002024-05-178265Actual
205112.892023-11-1882112Actual
621240.002022-10-188236Budget
835840.002022-12-198216Budget
22170.002022-05-188214Budget
3296037.002024-11-178266Actual
3216027.362024-10-1782311Actual
781420.002022-11-188268Budget
3080279.002024-09-178267Actual
31390115.002024-10-178213Actual
1452285.002023-06-188213Actual
405810.002022-08-188256Budget
2013345.002023-11-188267Actual
3570539.062025-01-1682112Actual
3745034.002025-03-188236Actual
3221411.402024-10-1782511Actual
3901020.972025-04-1882311Actual
102238.962022-05-188228Actual
50238.002022-05-188216Actual
3455331.612024-12-1882112Actual
201740.002022-06-188267Budget
1922445.022023-10-188268Actual
2600918.002024-05-178216Actual
173575.012023-08-1882511Actual
980464.002023-01-168217Actual
2310664.002024-02-168217Actual
64624.002022-05-188246Actual
1810045.002023-09-188267Actual
2411072.002024-03-178217Actual
3635220.002025-02-168256Actual
1298932.002023-04-188246Actual
1895415.002023-10-188246Actual
1975033.002023-11-188264Actual
1656760.002023-08-188263Actual
2098633.002023-12-198236Actual
2405319.002024-03-178266Actual
3564732.672025-01-1682611Actual
9329.002022-05-188263Actual
524130.002022-09-188266Budget
174761.822023-08-1882212Actual
3169636.002024-10-178216Actual
1712890.482023-08-188218Actual
2360895.002024-03-178213Actual
2852271.002024-07-188267Actual
2823273.002024-07-188265Actual
1106084.422023-02-168218Actual
255532.892024-04-1782112Actual
3918416.722025-04-1882212Actual
3703245.112025-02-1682613Actual
220530.002022-06-188268Budget
1765612.002023-09-188273Actual
116340.002022-06-188213Budget
650651.002022-10-188267Actual
215392.892023-12-1982112Actual
3868534.002025-04-188266Actual
1360126.002023-05-188273Actual
882966.232022-12-198218Actual
1627111.402023-07-1982311Actual
1835911.402023-09-1882411Actual
1689330.002023-08-188236Actual
419745.002022-08-188217Actual
840620.002022-12-198226Budget
2719343.002024-06-178236Actual
1098150.002023-02-168267Budget
926050.002023-01-168264Budget
1574847.002023-07-198265Actual
2304927.002024-02-168266Actual
1331650.002023-04-188218Budget
3753534.002025-03-188266Actual
827940.002022-12-198265Actual
3340.002022-05-188213Budget
3057036.002024-09-178216Actual
3399941.002024-12-188236Actual
2376347.002024-03-178264Actual
3163876.002024-10-178265Actual
27428123.812024-06-178218Actual
532060.002022-09-188217Budget
1600373.002023-07-198217Actual
2569784.002024-05-178213Actual
30860170.782024-09-178218Actual
32634141.002024-11-178214Actual
3245741.602024-10-1782613Actual
203387.142023-11-1882211Actual
715750.002022-11-188265Budget
3287537.002024-11-178236Actual
2494322.002024-04-178216Actual
2642430.552024-05-1782111Actual
340140.002022-08-188213Budget
37089125.002025-03-188213Actual
1715637.452023-08-188228Actual
326232.902022-07-198228Actual
756575.002022-11-188217Actual
845540.002022-12-198236Budget
1703568.002023-08-188217Actual
3818276.692025-03-1882613Actual
205381.822023-11-1882212Actual
234430.002022-07-198263Budget
1615867.752023-07-198268Actual
1190813.002023-03-188256Actual
1190720.002023-03-188256Budget
181712.002022-06-188256Actual
570824.002022-10-188263Actual
550746.542022-09-188228Actual
1298830.002023-04-188246Budget
957340.002023-01-168236Budget
3857217.002025-04-188226Actual
1276550.002023-04-188265Budget
152643.952023-06-1882211Actual
433750.002022-08-188218Budget
3467345.112024-12-1882113Actual
723740.002022-11-188216Budget
3724491.002025-03-188264Actual
701850.002022-11-188264Budget
691010.002022-11-188273Actual
2334712.462024-02-1682211Actual
1073733.002023-02-168246Actual
255801.822024-04-1782212Actual
470970.002022-09-188214Budget
813950.002022-12-198264Actual
589450.002022-10-188264Budget
3585148.622025-01-1682213Actual
162443.952023-07-1982211Actual
3213324.162024-10-1782211Actual
3358267.922024-11-1782613Actual
603647.002022-10-188265Actual
2988212.462024-08-1782211Actual
3673724.162025-02-1682411Actual
346323.002022-08-188263Actual
2473012.002024-04-178273Actual
1984338.002023-11-188265Actual
850220.002022-12-198246Budget
1229630.002023-03-188268Budget
75230.002022-05-188266Budget
1612445.022023-07-198228Actual
3121653.952024-09-1782612Actual
2440315.652024-03-1782411Actual
358870.002022-08-188214Actual
966710.002023-01-168256Budget
419860.002022-08-188217Budget
2902136.342024-07-1882113Actual
2142015.652023-12-1982411Actual
162632.002022-06-188216Actual
893629.872022-12-198268Actual
1928224.162023-10-1882111Actual
611531.002022-10-188216Actual
1431611.402023-05-1882411Actual
2212963.002024-01-168217Actual
3328422.042024-11-1782311Actual
986350.002023-01-168267Budget
3284710.002024-11-178226Actual
175075.012023-08-1882612Actual
2475863.002024-04-178214Actual
1759968.002023-09-188263Actual
518110.002022-09-188256Budget
3691543.312025-02-1682612Actual
209588.002023-12-198226Actual
524032.002022-09-188266Actual
3065120.002024-09-178246Actual
2139316.722023-12-1982311Actual
1354271.002023-05-188263Actual
2004122.002023-11-188266Actual
20626106.002023-12-198213Actual
3100811.402024-09-1782211Actual
2958429.002024-08-178266Actual
1739123.102023-08-1882611Actual
3806664.592025-03-1882612Actual
401029.002022-08-188246Actual
683230.002022-11-188263Actual
3718126.002025-03-188273Actual
3148225.002024-10-178273Actual
723638.002022-11-188216Actual
3558725.232025-01-1682411Actual
3317173.812024-11-178268Actual
2967678.002024-08-178267Actual
466012.002022-09-188273Actual
3915636.932025-04-1882112Actual

Generated 2025-06-17 12:32:44.973 UTC