[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 496  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401029.002022-07-108246Actual
545899.572022-08-108218Actual
3750220.002025-02-078256Actual
999157.142022-12-088228Actual
2314173.002024-01-088267Actual
2106827.002023-11-108266Actual
2526151.082024-03-098228Actual
1210750.002023-02-078267Budget
962120.002022-12-088246Budget
2716513.002024-05-098226Actual
255801.822024-03-0982212Actual
173575.012023-07-1082511Actual
3632626.002025-01-088246Actual
966812.002022-12-088256Actual
3671026.292025-01-0882311Actual
187830.002022-05-108266Budget
669330.002022-09-098268Budget
807973.002022-11-108214Actual
438451.082022-07-108228Actual
1229630.002023-02-078268Budget
2360895.002024-02-078213Actual
253813.952024-03-0982211Actual
775230.002022-10-108228Budget
3328422.042024-10-0982311Actual
1251414.002023-03-108273Actual
578710.002022-09-098273Budget
193919.272023-09-0982511Actual
952514.002022-12-088226Actual
1461312.002023-05-108273Actual
321487.452022-06-108218Actual
3806664.592025-02-0782612Actual
3665558.212025-01-0882111Actual
2543510.332024-03-0982411Actual
3609481.002025-01-088264Actual
245491.822024-02-0782212Actual
3630041.002025-01-088236Actual
728418.002022-10-108226Actual
2579119.002024-04-088273Actual
1621624.162023-06-1082111Actual
2614919.002024-04-088266Actual
3435262.462024-11-0982111Actual
3753534.002025-02-078266Actual
1294236.002023-03-108236Actual
556840.482022-08-108268Actual
1990127.002023-10-108216Actual
770550.002022-10-108218Budget
1603866.002023-06-108267Actual
3673724.162025-01-0882411Actual
183055.012023-08-1082211Actual
235513.952024-01-0882612Actual
183863.952023-08-1082511Actual
1815882.902023-08-108218Actual
2101222.002023-11-108246Actual
2083950.002023-11-108215Actual
3482464.002024-12-088263Actual
583570.002022-09-098214Budget
3503756.002024-12-088265Actual
962021.002022-12-088246Actual
2239613.532023-12-0882311Actual
2502419.002024-03-098246Actual
1531814.592023-05-1082411Actual
2446425.232024-02-0782611Actual
2399522.002024-02-078246Actual
249706.002024-03-098226Actual
83351.002022-04-098217Actual
1223428.352023-02-078228Actual
3564732.672024-12-0882611Actual
2831710.002024-06-098226Actual
1204653.002023-02-078217Actual
31893106.002024-09-088217Actual
957340.002022-12-088236Budget
907530.002022-12-088263Budget
30384112.002024-08-098214Actual
875050.002022-11-108267Budget
828050.002022-11-108265Budget
2203912.002023-12-088256Actual
19162125.332023-09-098218Actual
2508327.002024-03-098266Actual
611531.002022-09-098216Actual
1980847.002023-10-108215Actual
365145.002022-07-108264Actual
3512213.002024-12-088226Actual
2212963.002023-12-088217Actual
532060.002022-08-108217Budget
2066163.002023-11-108263Actual
266265.012024-04-0882112Actual
195754.002022-05-108217Actual
3394438.002024-11-098216Actual
1143574.002023-02-078214Actual
2633166.232024-04-088228Actual
2769136.932024-05-0982611Actual
102320.002022-04-098228Budget
1163854.002023-02-078265Actual
3800425.232025-02-0782112Actual
2645213.532024-04-0882211Actual
738020.002022-10-108246Budget
701946.002022-10-108264Actual
1073630.002023-01-088246Budget
2671822.302024-04-0882113Actual
239415.002024-02-078226Actual
69316.002022-04-098256Actual
266657.002022-06-108265Actual
845640.002022-11-108236Actual
289297.142024-06-0982212Actual
3290127.002024-10-098246Actual
181712.002022-05-108256Actual
644460.002022-09-098217Budget
33017115.002024-10-098217Actual
1098150.002023-01-088267Budget
882850.002022-11-108218Budget
3718126.002025-02-078273Actual
2591467.002024-04-088215Actual
148568.002022-05-108215Actual
378329.272025-02-0782211Actual
1037750.002023-01-088264Budget
1600373.002023-06-108217Actual
3848784.002025-03-108265Actual
1256266.002023-03-108214Actual
2031025.232023-10-1082111Actual
2611613.002024-04-088256Actual
2440315.652024-02-0782411Actual
1342630.002023-03-108268Budget
470868.002022-08-108214Actual
2112556.002023-11-108217Actual
396339.002022-07-108236Actual
2098633.002023-11-108236Actual
3520215.002024-12-088256Actual
3812432.832025-02-0782113Actual
3827460.002025-03-108263Actual
38239107.002025-03-108213Actual
986440.002022-12-088267Actual
55110.002022-04-098226Budget
1553556.002023-06-108263Actual
2834547.002024-06-098236Actual
3088860.172024-08-098228Actual
17310.002022-04-098273Budget
144072.892023-04-0982112Actual
1196627.002023-02-078266Actual
2275934.002024-01-088264Actual
372948.002022-07-108215Actual
354011.002022-07-108273Actual
3443427.362024-11-0982411Actual
3541363.202024-12-088228Actual
3239739.852024-09-0882113Actual
2166366.002023-12-088263Actual
15116110.172023-05-108218Actual
630610.002022-09-098256Budget
313639.002022-06-108267Actual
2985452.892024-07-0982111Actual
20626106.002023-11-108213Actual
1455668.002023-05-108263Actual
3017552.132024-07-0982213Actual
499030.002022-08-108216Budget
3313760.172024-10-098228Actual
625830.002022-09-098246Budget
644375.002022-09-098217Actual
3358267.922024-10-0982613Actual
715750.002022-10-108265Budget
391418.002022-07-108226Actual
524130.002022-08-108266Budget
2620892.002024-04-088217Actual
477151.002022-08-108264Actual
38359129.002025-03-108214Actual
2737076.002024-05-098267Actual
1781148.002023-08-108265Actual
807870.002022-11-108214Budget
2875526.292024-06-0982311Actual
1922445.022023-09-098268Actual
30767102.002024-08-098217Actual
1786932.002023-08-108216Actual
64624.002022-04-098246Actual
214473.952023-11-1082511Actual
621240.002022-09-098236Budget
172768.212023-07-1082211Actual
1892830.002023-09-098236Actual
1971655.002023-10-108214Actual
1106150.002023-01-088218Budget
3242464.412024-09-0882213Actual
2967678.002024-07-098267Actual
3100811.402024-08-0982211Actual
194821.822023-09-0982112Actual
274431.002022-06-108216Actual
701850.002022-10-108264Budget
2713829.002024-05-098216Actual
901536.002022-12-088213Actual
1712890.482023-07-108218Actual
1005120.002022-12-088268Budget
1243622.002023-03-108263Actual
3635220.002025-01-088256Actual
1895415.002023-09-098246Actual
1488131.002023-05-108236Actual
2704780.002024-05-098215Actual
59937.002022-04-098236Actual
3062535.002024-08-098236Actual
2391432.002024-02-078216Actual
3148225.002024-09-088273Actual
484960.002022-08-108215Actual
1431611.402023-04-0982411Actual
728520.002022-10-108226Budget
3352338.092024-10-0982113Actual
485050.002022-08-108215Budget
247082.002022-06-108214Actual
2624371.002024-04-088267Actual
3659763.202025-01-088268Actual
80309.002022-11-108273Actual
209588.002023-11-108226Actual
1186025.002023-02-078246Actual
1181339.002023-02-078236Actual
1204550.002023-02-078217Budget
3029969.002024-08-098263Actual
3192789.002024-09-088267Actual
893629.872022-11-108268Actual
234521.002022-06-108263Actual
2437611.402024-02-0782311Actual
3854530.002025-03-108216Actual
3747629.002025-02-078246Actual
214520.002022-05-108228Budget
980464.002022-12-088217Actual
201740.002022-05-108267Budget
491247.002022-08-108265Actual
75331.002022-04-098266Actual
1586133.002023-06-108236Actual
3367459.002024-11-098263Actual
50330.002022-04-098216Budget
254628.212024-03-0982511Actual
723638.002022-10-108216Actual
205112.892023-10-1082112Actual
178969.002023-08-108226Actual
401130.002022-07-108246Budget
2485041.002024-03-098215Actual
1901227.002023-09-098266Actual
1064113.002023-01-088226Actual
12986.002022-05-108273Actual
3020745.112024-07-0982613Actual
1387324.002023-04-098236Actual
723740.002022-10-108216Budget
1190720.002023-02-078256Budget
3618759.002025-01-088265Actual
3363998.002024-11-098213Actual
245222.892024-02-0782112Actual
2837125.002024-06-098246Actual
1078320.002023-01-088256Actual
2405319.002024-02-078266Actual
518110.002022-08-108256Budget
2331918.842024-01-0882111Actual
28580158.662024-06-098218Actual
36535158.662025-01-088218Actual
2334712.462024-01-0882211Actual
1284530.002023-03-108216Budget
205695.012023-10-1082612Actual
907425.002022-12-088263Actual
277778.212024-05-0982212Actual
2071814.002023-11-108273Actual
887638.962022-11-108228Actual
3458112.462024-11-0982212Actual
2272460.002024-01-088214Actual
1428915.652023-04-0982311Actual
1289310.002023-03-108226Budget
1759968.002023-08-108263Actual
2402118.002024-02-078256Actual
2322743.512024-01-088228Actual
1806576.002023-08-108217Actual
3494483.002024-12-088264Actual
3296037.002024-10-098266Actual
28487127.002024-06-098217Actual
630514.002022-09-098256Actual
29734137.452024-07-098218Actual
3118212.462024-08-0982212Actual
37089125.002025-02-078213Actual
209750.002022-05-108218Budget
748725.002022-10-108266Actual
2823273.002024-06-098265Actual
2505010.002024-03-098256Actual
50238.002022-04-098216Actual
1366344.002023-04-098264Actual
3780440.122025-02-0782111Actual
868860.002022-11-108217Budget
1707048.002023-07-108267Actual
2234124.162023-12-0882111Actual
2301619.002024-01-088256Actual
1591316.002023-06-108256Actual
34233134.422024-11-098218Actual
203657.142023-10-1082311Actual
37592101.002025-02-078217Actual
425740.002022-07-108267Budget
203387.142023-10-1082211Actual
1298830.002023-03-108246Budget
2585453.002024-04-088264Actual
3405118.002024-11-098256Actual
3440730.552024-11-0982311Actual
36260.002022-04-098215Budget
3700052.132025-01-0882213Actual
503914.002022-08-108226Actual
3930366.172025-03-1082213Actual
3260634.002024-10-098273Actual
2852271.002024-06-098267Actual
386637.002022-07-108216Actual
1186130.002023-02-078246Budget
1276636.002023-03-108265Actual
3833118.002025-03-108273Actual
3127425.812024-08-0982113Actual
2423049.572024-02-078228Actual
26955106.002024-05-098214Actual
1942419.912023-09-0982611Actual
3325720.972024-10-0982211Actual
2139316.722023-11-1082311Actual
1482626.002023-05-108216Actual
1303622.002023-03-108256Actual
2609016.002024-04-088246Actual
30860170.782024-08-098218Actual
452232.002022-08-108213Actual
1110930.002023-01-088228Budget
3523529.002024-12-088266Actual
3331120.972024-10-0982411Actual
2174856.002023-12-088214Actual
3862622.002025-03-108246Actual
34140111.002024-11-098217Actual
499133.002022-08-108216Actual
994250.002022-12-088218Budget
279310.002022-06-108226Budget
91527.002022-12-088273Actual
1668735.002023-07-108264Actual
2285138.002024-01-088265Actual
2884328.422024-06-0982611Actual
850220.002022-11-108246Budget
3429463.202024-11-098268Actual
550746.542022-08-108228Actual
3180317.002024-09-088256Actual
1730311.402023-07-1082311Actual
2475863.002024-03-098214Actual
589450.002022-09-098264Budget
3041989.002024-08-098264Actual
1171635.002023-02-078216Actual
3254959.002024-10-098263Actual
144341.822023-04-0982212Actual
2872814.592024-06-0982211Actual
1262450.002023-03-108264Budget
3183629.002024-09-088266Actual
433750.002022-07-108218Budget
2178229.002023-12-088264Actual
185115.012023-08-1082612Actual
2540810.332024-03-0982311Actual
1795016.002023-08-108246Actual
9230.002022-04-098263Budget
1529110.332023-05-1082311Actual
683230.002022-10-108263Actual
3597567.002025-01-088263Actual
1496622.002023-05-108266Actual
2774939.062024-05-0982112Actual
2745691.992024-05-098228Actual
3553324.162024-12-0882211Actual
175075.012023-07-1082612Actual
1887321.002023-09-098216Actual
3594188.002025-01-088213Actual
2310664.002024-01-088217Actual
789240.002022-11-108213Budget
1176410.002023-02-078226Budget
1984338.002023-10-108265Actual
531948.002022-08-108217Actual
252850.002022-06-108264Budget
266540.002022-06-108265Budget
738127.002022-10-108246Actual
390645.012025-03-1082511Actual
3287537.002024-10-098236Actual
3098043.312024-08-0982111Actual
1588718.002023-06-108246Actual
550630.002022-08-108228Budget
1084233.002023-01-088266Actual
3886352.602025-03-108228Actual
1362947.002023-04-098214Actual
1196730.002023-02-078266Budget
3676412.462025-01-0882511Actual
26303155.632024-04-088218Actual
636530.002022-09-098266Budget
340038.002022-07-108213Actual
1059234.002023-01-088216Actual
524032.002022-08-108266Actual
2698968.002024-05-098264Actual
32634141.002024-10-098214Actual
3057036.002024-08-098216Actual
2763028.422024-05-0982411Actual
2013345.002023-10-108267Actual
3603220.002025-01-088273Actual
926156.002022-12-088264Actual
3532784.002024-12-088267Actual
1130820.002023-02-078263Budget
934046.002022-12-088215Actual
3047776.002024-08-098215Actual
3794634.802025-02-0782611Actual
564740.002022-09-098213Budget
3284710.002024-10-098226Actual
204199.272023-10-1082511Actual
1331782.902023-03-108218Actual
2290925.002024-01-088216Actual
1117043.512023-01-088268Actual
2674566.172024-04-0882213Actual
2979675.322024-07-098268Actual
1729.002022-04-098273Actual
113876.002023-02-078273Actual
466012.002022-08-108273Actual
920170.002022-12-088214Budget
2299017.002024-01-088246Actual
3915636.932025-03-1082112Actual
2839720.002024-06-098256Actual
2340115.652024-01-0882411Actual
677340.002022-10-108213Budget
1149750.002023-02-078264Budget
1490718.002023-05-108246Actual
947740.002022-12-088216Actual
2947111.002024-07-098226Actual
134770.002022-05-108214Budget
3860044.002025-03-108236Actual
2426367.752024-02-078268Actual
2242315.652023-12-0882411Actual
307460.002022-06-108217Budget
2549519.912024-03-0982611Actual
2952525.002024-07-098246Actual
3638529.002025-01-088266Actual
444330.002022-07-108268Budget
3224730.552024-09-0882611Actual
1064010.002023-01-088226Budget
242310.002022-06-108273Budget
1013040.002023-01-088213Budget
3172311.002024-09-088226Actual
2902136.342024-06-0982113Actual
2376347.002024-02-078264Actual
3455331.612024-11-0982112Actual
27985114.002024-06-098213Actual
140744.002022-05-108264Actual
2236910.332023-12-0882211Actual
1073733.002023-01-088246Actual
229366.002024-01-088226Actual
3624543.002025-01-088216Actual
64730.002022-04-098246Budget
2494322.002024-03-098216Actual
986350.002022-12-088267Budget
3550543.312024-12-0882111Actual
34789107.002024-12-088213Actual
1615867.752023-06-108268Actual
162632.002022-05-108216Actual
244303.952024-02-0782511Actual
1323850.002023-03-108267Budget
252942.002022-06-108264Actual
3712483.002025-02-078263Actual
748630.002022-10-108266Budget
1719052.602023-07-108268Actual
1210839.002023-02-078267Actual
2479229.002024-03-098264Actual
3839467.002025-03-108264Actual
1995632.002023-10-108236Actual
129910.002022-05-108273Budget
1229537.452023-02-078268Actual
570920.002022-09-098263Budget
184783.952023-08-1082112Actual
75230.002022-04-098266Budget
1289212.002023-03-108226Actual
2870053.952024-06-0982111Actual
116241.002022-05-108213Actual
616210.002022-09-098226Budget
3080279.002024-08-098267Actual
2184056.002023-12-088215Actual
260757.002022-06-108215Actual
538039.002022-08-108267Actual
1571341.002023-06-108215Actual
2019195.022023-10-108218Actual
3668319.912025-01-0882211Actual
1411298.052023-04-098218Actual
1968827.002023-10-108273Actual
2993630.552024-07-0982411Actual
28050.002022-04-098264Budget
733340.002022-10-108236Actual
1423419.912023-04-0982111Actual
1026810.002023-01-088273Budget
152643.952023-05-1082211Actual
999030.002022-12-088228Budget
775332.902022-10-108228Actual
3169636.002024-09-088216Actual
874948.002022-11-108267Actual
174491.822023-07-1082112Actual
957440.002022-12-088236Actual

Generated 2025-05-09 16:15:09.945 UTC