[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2000813.002023-10-248256Actual
1464160.002023-05-248214Actual
1771839.002023-08-248264Actual
3918416.722025-03-2482212Actual
1256266.002023-03-248214Actual
1493315.002023-05-248256Actual
2004122.002023-10-248266Actual
3059717.002024-08-238226Actual
1571341.002023-06-248215Actual
807870.002022-11-248214Budget
34789107.002024-12-228213Actual
201843.002022-05-248267Actual
2093123.002023-11-248216Actual
28580158.662024-06-238218Actual
358870.002022-07-248214Actual
1309729.002023-03-248266Actual
589450.002022-09-238264Budget
401130.002022-07-248246Budget
195403.952023-09-2382612Actual
405716.002022-07-248256Actual
289297.142024-06-2382212Actual
1051442.002023-01-228265Actual
29734137.452024-07-238218Actual
36060137.002025-01-228214Actual
26303155.632024-04-228218Actual
513418.002022-08-248246Actual
503810.002022-08-248226Budget
3449549.702024-11-2382611Actual
3638529.002025-01-228266Actual
3402527.002024-11-238246Actual
183863.952023-08-2482511Actual
35385134.422024-12-228218Actual
2786822.302024-05-2382113Actual
821750.002022-11-248215Budget
31893106.002024-09-228217Actual
3594188.002025-01-228213Actual
840716.002022-11-248226Actual
3388677.002024-11-238265Actual
75331.002022-04-238266Actual
181712.002022-05-248256Actual
3915636.932025-03-2482112Actual
1559217.002023-06-248273Actual
21218113.202023-11-248218Actual
2650613.532024-04-2282411Actual
144341.822023-04-2382212Actual
2446425.232024-02-2182611Actual
1971655.002023-10-248214Actual
1476835.002023-05-248265Actual
3130145.112024-08-2382213Actual
3352338.092024-10-2382113Actual
243498.212024-02-2182211Actual
307460.002022-06-248217Budget
882966.232022-11-248218Actual
2721930.002024-05-238246Actual
1553556.002023-06-248263Actual
1092156.002023-01-228217Actual
148660.002022-05-248215Budget
677245.002022-10-248213Actual
1434915.652023-04-2382611Actual
3488127.002024-12-228273Actual
277778.212024-05-2382212Actual
1157650.002023-02-218215Budget
644375.002022-09-238217Actual
3512213.002024-12-228226Actual
2870053.952024-06-2382111Actual
164441.822023-06-2482212Actual
38742114.002025-03-248217Actual
1712890.482023-07-248218Actual
419860.002022-07-248217Budget
1381831.002023-04-238216Actual
518110.002022-08-248256Budget
603550.002022-09-238265Budget
789240.002022-11-248213Budget
1005248.052022-12-228268Actual
2517563.002024-03-238267Actual
3088860.172024-08-238228Actual
425848.002022-07-248267Actual
288930.002022-06-248246Budget
332130.002022-06-248268Budget
1116930.002023-01-228268Budget
1724820.972023-07-2482111Actual
3014820.552024-07-2382113Actual
1117043.512023-01-228268Actual
2769136.932024-05-2382611Actual
2426367.752024-02-218268Actual
69420.002022-04-238256Budget
356146.082024-12-2282511Actual
1331650.002023-03-248218Budget
683230.002022-10-248263Actual
962120.002022-12-228246Budget
2614919.002024-04-228266Actual
1806576.002023-08-248217Actual
2908145.112024-06-2382613Actual
3473239.852024-11-2382613Actual
122129.002022-05-248263Actual
3624543.002025-01-228216Actual
2488542.002024-03-238265Actual
452340.002022-08-248213Budget
2677846.872024-04-2282613Actual
108130.002022-04-238268Budget
154740.002022-05-248265Budget
368827.142025-01-2282212Actual
3553324.162024-12-2282211Actual
1719052.602023-07-248268Actual
1031670.002023-01-228214Budget
15116110.172023-05-248218Actual
37592101.002025-02-218217Actual
1683832.002023-07-248216Actual
1821960.172023-08-248268Actual
1031762.002023-01-228214Actual
2890136.932024-06-2382112Actual
835944.002022-11-248216Actual
1998220.002023-10-248246Actual
477050.002022-08-248264Budget
33109122.302024-10-238218Actual
1317650.002023-03-248217Budget
17310.002022-04-238273Budget
578710.002022-09-238273Budget
9943104.112022-12-228218Actual
1411298.052023-04-238218Actual
3503756.002024-12-228265Actual
1204653.002023-02-218217Actual
144072.892023-04-2382112Actual
3933660.902025-03-2482613Actual
2021951.082023-10-248228Actual
1621624.162023-06-2482111Actual
1037750.002023-01-228264Budget
952514.002022-12-228226Actual
775332.902022-10-248228Actual
307371.002022-06-248217Actual
845540.002022-11-248236Budget
781331.382022-10-248268Actual
1715637.452023-07-248228Actual
3002834.802024-07-2382112Actual
723740.002022-10-248216Budget
663338.962022-09-238228Actual
781420.002022-10-248268Budget
1130926.002023-02-218263Actual
538039.002022-08-248267Actual
1768450.002023-08-248214Actual
3160380.002024-09-228215Actual
3224730.552024-09-2282611Actual
3718126.002025-02-218273Actual
1800824.002023-08-248266Actual
1818638.962023-08-248228Actual
2606429.002024-04-228236Actual
378750.002022-07-248265Budget
1906976.002023-09-238217Actual
1892830.002023-09-238236Actual
3523529.002024-12-228266Actual
1603866.002023-06-248267Actual
3806664.592025-02-2182612Actual
2569784.002024-04-228213Actual
3665558.212025-01-2282111Actual
2148115.652023-11-2482611Actual
1005120.002022-12-228268Budget
1881553.002023-09-238265Actual
2304927.002024-01-228266Actual
1810045.002023-08-248267Actual
1473356.002023-05-248215Actual
1243622.002023-03-248263Actual
2671822.302024-04-2282113Actual
484960.002022-08-248215Actual
1336530.002023-03-248228Budget
1795016.002023-08-248246Actual
1833211.402023-08-2482311Actual
466012.002022-08-248273Actual
3148225.002024-09-228273Actual
1984338.002023-10-248265Actual
3800425.232025-02-2182112Actual
491150.002022-08-248265Budget
3254959.002024-10-238263Actual
2719343.002024-05-238236Actual
28487127.002024-06-238217Actual
411830.002022-07-248266Budget
2310664.002024-01-228217Actual
2402118.002024-02-218256Actual
3041989.002024-08-238264Actual
31390115.002024-09-228213Actual
499030.002022-08-248216Budget
3133345.112024-08-2382613Actual
770550.002022-10-248218Budget
1171635.002023-02-218216Actual
3426181.392024-11-238228Actual
326320.002022-06-248228Budget
882850.002022-11-248218Budget
2807726.002024-06-238273Actual
2985452.892024-07-2382111Actual
901536.002022-12-228213Actual
33017115.002024-10-238217Actual
2242315.652023-12-2282411Actual
901440.002022-12-228213Budget
1372358.002023-04-238215Actual
178969.002023-08-248226Actual
2774939.062024-05-2382112Actual
1455668.002023-05-248263Actual
1110841.992023-01-228228Actual
2674566.172024-04-2282213Actual
391418.002022-07-248226Actual
252942.002022-06-248264Actual
1496622.002023-05-248266Actual
3080279.002024-08-238267Actual
3057036.002024-08-238216Actual
1223530.002023-02-218228Budget
893629.872022-11-248268Actual
172343.002022-05-248236Actual
354110.002022-07-248273Budget
1674553.002023-07-248215Actual
27985114.002024-06-238213Actual
1878038.002023-09-238215Actual
3358267.922024-10-2382613Actual
234285.012024-01-2282511Actual
2834547.002024-06-238236Actual
3812432.832025-02-2182113Actual
570824.002022-09-238263Actual
2831710.002024-06-238226Actual
1635913.532023-06-2482611Actual
491247.002022-08-248265Actual
2600918.002024-04-228216Actual
3668319.912025-01-2282211Actual
1431611.402023-04-2382411Actual
1662428.002023-07-248273Actual
2432117.782024-02-2182111Actual
444445.022022-07-248268Actual
3895546.502025-03-2482111Actual
1730311.402023-07-2482311Actual
378859.002022-07-248265Actual
1691920.002023-07-248246Actual
458220.002022-08-248263Budget
1309630.002023-03-248266Budget
3697346.872025-01-2282113Actual
3242464.412024-09-2282213Actual
2505010.002024-03-238256Actual
2698968.002024-05-238264Actual
30384112.002024-08-238214Actual
3848784.002025-03-248265Actual
3331120.972024-10-2382411Actual
3901020.972025-03-2482311Actual
3367459.002024-11-238263Actual
3175141.002024-09-228236Actual
2499834.002024-03-238236Actual
1237436.002023-03-248213Actual
3065120.002024-08-238246Actual
2103816.002023-11-248256Actual
30264119.002024-08-238213Actual
2234124.162023-12-2282111Actual
2917362.002024-07-238263Actual
907530.002022-12-228263Budget
401029.002022-07-248246Actual
2620892.002024-04-228217Actual
770464.722022-10-248218Actual
1106084.422023-01-228218Actual
952420.002022-12-228226Budget
55110.002022-04-238226Budget
175075.012023-07-2482612Actual
1251414.002023-03-248273Actual
173575.012023-07-2482511Actual
228540.002022-06-248213Budget
3154568.002024-09-228264Actual
994250.002022-12-228218Budget
3142562.002024-09-228263Actual
1387324.002023-04-238236Actual
3921861.402025-03-2482612Actual
1336441.992023-03-248228Actual
1502384.002023-05-248217Actual
411939.002022-07-248266Actual
2979675.322024-07-238268Actual
37209135.002025-02-218214Actual
25233105.632024-03-238218Actual
144655.012023-04-2382612Actual
22062.002022-04-238214Actual
204199.272023-10-2482511Actual
2704780.002024-05-238215Actual
1262450.002023-03-248264Budget
279310.002022-06-248226Budget
1936411.402023-09-2382411Actual
2789567.922024-05-2382213Actual
209750.002022-05-248218Budget
34233134.422024-11-238218Actual
3532784.002024-12-228267Actual
1827719.912023-08-2482111Actual
3818276.692025-02-2182613Actual
3438012.462024-11-2382211Actual
669330.002022-09-238268Budget
1627111.402023-06-2482311Actual
3556026.292024-12-2282311Actual
524032.002022-08-248266Actual
603647.002022-09-238265Actual
2301619.002024-01-228256Actual
2405319.002024-02-218266Actual
3780440.122025-02-2182111Actual
578612.002022-09-238273Actual
2360895.002024-02-218213Actual
2757617.782024-05-2382211Actual
326232.902022-06-248228Actual
229366.002024-01-228226Actual
3576664.592024-12-2282612Actual
396339.002022-07-248236Actual
1898012.002023-09-238256Actual
3632626.002025-01-228246Actual
1342555.632023-03-248268Actual
2904867.922024-06-2382213Actual
3346548.632024-10-2382612Actual
2128049.572023-11-248268Actual
252850.002022-06-248264Budget
1138610.002023-02-218273Budget
2066163.002023-11-248263Actual
850322.002022-11-248246Actual
2411072.002024-02-218217Actual
3520215.002024-12-228256Actual
148568.002022-05-248215Actual
1190720.002023-02-218256Budget
524130.002022-08-248266Budget
18568120.002023-09-238213Actual
162443.952023-06-2482211Actual
3103533.742024-08-2382311Actual
556840.482022-08-248268Actual
803110.002022-11-248273Budget
3218731.612024-09-2282411Actual
1792436.002023-08-248236Actual
313639.002022-06-248267Actual
2494322.002024-03-238216Actual
3109636.932024-08-2382611Actual
3877773.002025-03-248267Actual
1176410.002023-02-218226Budget
855010.002022-11-248256Budget
36260.002022-04-238215Budget
3570539.062024-12-2282112Actual
284240.002022-06-248236Budget
860930.002022-11-248266Budget
3029969.002024-08-238263Actual
35292102.002024-12-228217Actual
597450.002022-09-238215Budget
3455331.612024-11-2382112Actual
3385272.002024-11-238215Actual
3685427.362025-01-2282112Actual
3276281.002024-10-238265Actual
209675.322022-05-248218Actual
1026810.002023-01-228273Budget
3292714.002024-10-238256Actual
616315.002022-09-238226Actual
386637.002022-07-248216Actual
1163750.002023-02-218265Budget
3221411.402024-09-2282511Actual
1689330.002023-07-248236Actual
1797610.002023-08-248256Actual
1517848.052023-05-248268Actual
184783.952023-08-2482112Actual
3213324.162024-09-2282211Actual
1289310.002023-03-248226Budget
37684129.872025-02-218218Actual
1110930.002023-01-228228Budget
1019020.002023-01-228263Budget
1562052.002023-06-248214Actual
2078142.002023-11-248264Actual
2106827.002023-11-248266Actual
3750220.002025-02-218256Actual
59937.002022-04-238236Actual
3260634.002024-10-238273Actual
3733770.002025-02-218265Actual
2334712.462024-01-2282211Actual
242210.002022-06-248273Actual
3172311.002024-09-228226Actual
2391432.002024-02-218216Actual
1237540.002023-03-248213Budget
266540.002022-06-248265Budget
3742211.002025-02-218226Actual
2713829.002024-05-238216Actual
3582424.062024-12-2282113Actual
2823273.002024-06-238265Actual
2708056.002024-05-238265Actual
50330.002022-04-238216Budget
1759968.002023-08-248263Actual
2290925.002024-01-228216Actual
999157.142022-12-228228Actual
2935184.002024-07-238215Actual
1026910.002023-01-228273Actual
695863.002022-10-248214Actual
1143470.002023-02-218214Budget
1068940.002023-01-228236Budget
2275934.002024-01-228264Actual
3183629.002024-09-228266Actual
545950.002022-08-248218Budget
2864261.692024-06-238268Actual
966710.002022-12-228256Budget
299537.002022-06-248266Actual
288829.002022-06-248246Actual
3118212.462024-08-2382212Actual
2423049.572024-02-218228Actual
3290127.002024-10-238246Actual
1078320.002023-01-228256Actual
91527.002022-12-228273Actual
3854530.002025-03-248216Actual
29138113.002024-07-238213Actual
3408326.002024-11-238266Actual
293620.002022-06-248256Budget
2272460.002024-01-228214Actual
102320.002022-04-238228Budget
274431.002022-06-248216Actual
193919.272023-09-2382511Actual
1694513.002023-07-248256Actual
19162125.332023-09-238218Actual
3558725.232024-12-2282411Actual
691110.002022-10-248273Budget
3284710.002024-10-238226Actual
2573261.002024-04-228263Actual
1059234.002023-01-228216Actual
3373122.002024-11-238273Actual
1733016.722023-07-2482411Actual
3235.002022-04-238213Actual
947740.002022-12-228216Actual
3909843.312025-03-2482611Actual
2337413.532024-01-2282311Actual
64624.002022-04-238246Actual
1366344.002023-04-238264Actual
334317.142024-10-2382212Actual
556730.002022-08-248268Budget
2142015.652023-11-2482411Actual
2414454.002024-02-218267Actual
1186130.002023-02-218246Budget
2514087.002024-03-238217Actual
1417448.052023-04-238268Actual
2174856.002023-12-228214Actual
2326145.022024-01-228268Actual
980360.002022-12-228217Budget
3047776.002024-08-238215Actual
1887321.002023-09-238216Actual
3903736.932025-03-2482411Actual
193377.142023-09-2382311Actual
288097.142024-06-2382511Actual
2938666.002024-07-238265Actual
274530.002022-06-248216Budget
3397111.002024-11-238226Actual
158336.002023-06-248226Actual
69316.002022-04-238256Actual
2967678.002024-07-238267Actual
2993630.552024-07-2382411Actual
433663.202022-07-248218Actual
2009874.002023-10-248217Actual
239415.002024-02-218226Actual
1294236.002023-03-248236Actual
1868863.002023-09-238214Actual
1196730.002023-02-218266Budget
122030.002022-05-248263Budget
2263958.002024-01-228263Actual
986350.002022-12-228267Budget
2733595.002024-05-238217Actual
12986.002022-05-248273Actual
564740.002022-09-238213Budget
1482626.002023-05-248216Actual
3927636.342025-03-2482113Actual
2346119.912024-01-2282611Actual
3827460.002025-03-248263Actual
20626106.002023-11-248213Actual
2437611.402024-02-2182311Actual
1781148.002023-08-248265Actual
3839467.002025-03-248264Actual
1467533.002023-05-248264Actual
972530.002022-12-228266Budget
3774684.422025-02-218268Actual
3272784.002024-10-238215Actual
738020.002022-10-248246Budget
532060.002022-08-248217Budget
255532.892024-03-2382112Actual
807973.002022-11-248214Actual
2508327.002024-03-238266Actual
2382151.002024-02-218215Actual
3121653.952024-08-2382612Actual
2636464.722024-04-228268Actual
2929363.002024-07-238264Actual
1262552.002023-03-248264Actual
234430.002022-06-248263Budget
3239739.852024-09-2282113Actual
113876.002023-02-218273Actual
3745034.002025-02-218236Actual
733440.002022-10-248236Budget
1124945.002023-02-218213Actual
247170.002022-06-248214Budget
926050.002022-12-228264Budget
3340.002022-04-238213Budget

Generated 2025-05-23 14:23:40.418 UTC