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

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2687080.002024-06-068263Actual
2829039.002024-07-078216Actual
2614919.002024-05-068266Actual
2411072.002024-03-068217Actual
18568120.002023-10-078213Actual
1703568.002023-08-078217Actual
3509529.002025-01-058216Actual
75230.002022-05-078266Budget
3440730.552024-12-0782311Actual
3868534.002025-04-078266Actual
245813.952024-03-0682612Actual
2774939.062024-06-0682112Actual
2543510.332024-04-0682411Actual
225475.012024-01-0582612Actual
1026910.002023-02-058273Actual
391418.002022-08-078226Actual
2340115.652024-02-0582411Actual
1998220.002023-11-078246Actual
2216464.002024-01-058267Actual
3691543.312025-02-0582612Actual
1786932.002023-09-078216Actual
2683599.002024-06-068213Actual
2502419.002024-04-068246Actual
1031762.002023-02-058214Actual
2372864.002024-03-068214Actual
177130.002022-06-078246Budget
2786822.302024-06-0682113Actual
256122.892024-04-0682612Actual
3284710.002024-11-068226Actual
386730.002022-08-078216Budget
215392.892023-12-0882112Actual
3328422.042024-11-0682311Actual
75331.002022-05-078266Actual
1045550.002023-02-058215Budget
2988212.462024-08-0682211Actual
1303622.002023-04-078256Actual
9230.002022-05-078263Budget
3544773.812025-01-058268Actual
926156.002023-01-058264Actual
265332.892024-05-0682511Actual
583479.002022-10-078214Actual
2708056.002024-06-068265Actual
20626106.002023-12-088213Actual
36260.002022-05-078215Budget
934046.002023-01-058215Actual
243498.212024-03-0682211Actual
3106227.362024-09-0682411Actual
2737076.002024-06-068267Actual
140744.002022-06-078264Actual
1414038.962023-05-078228Actual
27428123.812024-06-068218Actual
1069040.002023-02-058236Actual
491150.002022-09-078265Budget
1270350.002023-04-078215Budget
3088860.172024-09-068228Actual
789333.002022-12-088213Actual
1350798.002023-05-078213Actual
1289310.002023-04-078226Budget
2178229.002024-01-058264Actual
3160380.002024-10-068215Actual
2872814.592024-07-0782211Actual
1387324.002023-05-078236Actual
733340.002022-11-078236Actual
2650613.532024-05-0682411Actual
2376347.002024-03-068264Actual
518218.002022-09-078256Actual
1354271.002023-05-078263Actual
986350.002023-01-058267Budget
1110930.002023-02-058228Budget
174761.822023-08-0782212Actual
299537.002022-07-088266Actual
2128049.572023-12-088268Actual
266657.002022-07-088265Actual
2540810.332024-04-0682311Actual
35292102.002025-01-058217Actual
658576.842022-10-078218Actual
195860.002022-06-078217Budget
2193222.002024-01-058216Actual
2609016.002024-05-068246Actual
2704780.002024-06-068215Actual
2031025.232023-11-0782111Actual
411939.002022-08-078266Actual
2852271.002024-07-078267Actual
183863.952023-09-0782511Actual
28580158.662024-07-078218Actual
3020745.112024-08-0682613Actual
29138113.002024-08-068213Actual
31510121.002024-10-068214Actual
3854530.002025-04-078216Actual
1980847.002023-11-078215Actual
1331782.902023-04-078218Actual
2066163.002023-12-088263Actual
860930.002022-12-088266Budget
1294140.002023-04-078236Budget
2754851.822024-06-0682111Actual
2769136.932024-06-0682611Actual
840716.002022-12-088226Actual
37684129.872025-03-078218Actual
438451.082022-08-078228Actual
1531814.592023-06-0782411Actual
235513.952024-02-0582612Actual
1434915.652023-05-0782611Actual
994250.002023-01-058218Budget
2979675.322024-08-068268Actual
1098251.002023-02-058267Actual
253813.952024-04-0682211Actual
3733770.002025-03-078265Actual
365145.002022-08-078264Actual
3272784.002024-11-068215Actual
939753.002023-01-058265Actual
1821960.172023-09-078268Actual
827940.002022-12-088265Actual
1124945.002023-03-078213Actual
1078320.002023-02-058256Actual
3346548.632024-11-0682612Actual
3224730.552024-10-0682611Actual
438530.002022-08-078228Budget
2239613.532024-01-0582311Actual
201843.002022-06-078267Actual
3216027.362024-10-0682311Actual
3009049.702024-08-0682612Actual
102320.002022-05-078228Budget
42240.002022-05-078265Actual
405810.002022-08-078256Budget
3118212.462024-09-0682212Actual
152643.952023-06-0782211Actual
3712483.002025-03-078263Actual
1461312.002023-06-078273Actual
907530.002023-01-058263Budget
966812.002023-01-058256Actual
266605.012024-05-0682612Actual
901536.002023-01-058213Actual
2967678.002024-08-068267Actual
1059234.002023-02-058216Actual
2098633.002023-12-088236Actual
503810.002022-09-078226Budget
616210.002022-10-078226Budget
30860170.782024-09-068218Actual
36060137.002025-02-058214Actual
775332.902022-11-078228Actual
513530.002022-09-078246Budget
2674566.172024-05-0682213Actual
1919055.632023-10-078228Actual
3848784.002025-04-078265Actual
163255.012023-07-0882511Actual
1810045.002023-09-078267Actual
2671822.302024-05-0682113Actual
2594958.002024-05-068265Actual
3703245.112025-02-0582613Actual
915310.002023-01-058273Budget
162443.952023-07-0882211Actual
3482464.002025-01-058263Actual
234430.002022-07-088263Budget
3473239.852024-12-0782613Actual
3750220.002025-03-078256Actual
3909843.312025-04-0782611Actual
625830.002022-10-078246Budget
3290127.002024-11-068246Actual
3771287.452025-03-078228Actual
242210.002022-07-088273Actual
3635220.002025-02-058256Actual
1143470.002023-03-078214Budget
738127.002022-11-078246Actual
178969.002023-09-078226Actual
1186025.002023-03-078246Actual
3624543.002025-02-058216Actual
545899.572022-09-078218Actual
947740.002023-01-058216Actual
3827460.002025-04-078263Actual
1336530.002023-04-078228Budget
1163750.002023-03-078265Budget
22170.002022-05-078214Budget
220530.002022-06-078268Budget
2334712.462024-02-0582211Actual
3394438.002024-12-078216Actual
30767102.002024-09-068217Actual
108237.452022-05-078268Actual
3210549.702024-10-0682111Actual
181712.002022-06-078256Actual
3305179.002024-11-068267Actual
621140.002022-10-078236Actual
2864261.692024-07-078268Actual
2399522.002024-03-068246Actual
1143574.002023-03-078214Actual
828050.002022-12-088265Budget
3065120.002024-09-068246Actual
203657.142023-11-0782311Actual
933950.002023-01-058215Budget
3458112.462024-12-0782212Actual
1218750.002023-03-078218Budget
2139316.722023-12-0882311Actual
1629814.592023-07-0882411Actual
177028.002022-06-078246Actual
30264119.002024-09-068213Actual
920170.002023-01-058214Budget
2834547.002024-07-078236Actual
3818276.692025-03-0782613Actual
695970.002022-11-078214Budget
1190813.002023-03-078256Actual
204199.272023-11-0782511Actual
1064010.002023-02-058226Budget
116241.002022-06-078213Actual
738020.002022-11-078246Budget
3564732.672025-01-0582611Actual
2236910.332024-01-0582211Actual
2074669.002023-12-088214Actual
1603866.002023-07-088267Actual
1298830.002023-04-078246Budget
313639.002022-07-088267Actual
1360126.002023-05-078273Actual
2802073.002024-07-078263Actual
2677846.872024-05-0682613Actual
2745691.992024-06-068228Actual
1375833.002023-05-078265Actual
3470048.622024-12-0782213Actual
2071814.002023-12-088273Actual
2285138.002024-02-058265Actual
3322953.952024-11-0682111Actual
611531.002022-10-078216Actual
3668319.912025-02-0582211Actual
2301619.002024-02-058256Actual
2322743.512024-02-058228Actual
3930366.172025-04-0782213Actual
1181440.002023-03-078236Budget
3747629.002025-03-078246Actual
2304927.002024-02-058266Actual
1045651.002023-02-058215Actual
1106150.002023-02-058218Budget
2019195.022023-11-078218Actual
1130926.002023-03-078263Actual
225141.822024-01-0582112Actual
813850.002022-12-088264Budget
2083950.002023-12-088215Actual
845640.002022-12-088236Actual
508734.002022-09-078236Actual
1031670.002023-02-058214Budget
2624371.002024-05-068267Actual
1765612.002023-09-078273Actual
1612445.022023-07-088228Actual
980464.002023-01-058217Actual
1806576.002023-09-078217Actual
1381831.002023-05-078216Actual
172768.212023-08-0782211Actual
709750.002022-11-078215Budget
2263958.002024-02-058263Actual
603647.002022-10-078265Actual
3806664.592025-03-0782612Actual
2781061.402024-06-0682612Actual
3774684.422025-03-078268Actual
2633166.232024-05-068228Actual
491247.002022-09-078265Actual
2299017.002024-02-058246Actual
709843.002022-11-078215Actual
952514.002023-01-058226Actual
154435.012023-06-0782612Actual
2698968.002024-06-068264Actual
3435262.462024-12-0782111Actual
1835911.402023-09-0782411Actual
2692727.002024-06-068273Actual
3192789.002024-10-068267Actual
2475863.002024-04-068214Actual
205695.012023-11-0782612Actual
3865221.002025-04-078256Actual
1323750.002023-04-078267Actual
3889767.752025-04-078268Actual
2843032.002024-07-078266Actual
556730.002022-09-078268Budget
60040.002022-05-078236Budget
466110.002022-09-078273Budget
1149750.002023-03-078264Budget
3047776.002024-09-068215Actual
1586133.002023-07-088236Actual
1196627.002023-03-078266Actual
2908145.112024-07-0782613Actual
2985452.892024-08-0682111Actual
2656715.652024-05-0682611Actual
1715637.452023-08-078228Actual
144655.012023-05-0782612Actual
2242315.652024-01-0582411Actual
3585148.622025-01-0582213Actual
3588446.872025-01-0582613Actual
2021951.082023-11-078228Actual
1517848.052023-06-078268Actual
1068940.002023-02-058236Budget
3532784.002025-01-058267Actual
1157558.002023-03-078215Actual
3405118.002024-12-078256Actual
158336.002023-07-088226Actual
2890136.932024-07-0782112Actual
1792436.002023-09-078236Actual
701850.002022-11-078264Budget
1818638.962023-09-078228Actual
2947111.002024-08-068226Actual
893629.872022-12-088268Actual
193377.142023-10-0782311Actual
27985114.002024-07-078213Actual
1467533.002023-06-078264Actual
3233948.632024-10-0682612Actual
2222284.422024-01-058218Actual
390645.012025-04-0782511Actual
3402527.002024-12-078246Actual
36442118.002025-02-058217Actual
2955116.002024-08-068256Actual
326232.902022-07-088228Actual
1317550.002023-04-078217Actual
2124655.632023-12-088228Actual
850322.002022-12-088246Actual
855010.002022-12-088256Budget
50330.002022-05-078216Budget
2938666.002024-08-068265Actual
17310.002022-05-078273Budget
3570539.062025-01-0582112Actual
1229537.452023-03-078268Actual
91527.002023-01-058273Actual
3603220.002025-02-058273Actual
1084330.002023-02-058266Budget
1591316.002023-07-088256Actual
3697346.872025-02-0582113Actual
957440.002023-01-058236Actual
1237540.002023-04-078213Budget
1768450.002023-09-078214Actual
1411298.052023-05-078218Actual
1975033.002023-11-078264Actual
89340.002022-05-078267Budget
669330.002022-10-078268Budget
2281750.002024-02-058215Actual
2917362.002024-08-068263Actual
1574847.002023-07-088265Actual
733440.002022-11-078236Budget
2346119.912024-02-0582611Actual
2004122.002023-11-078266Actual
2902136.342024-07-0782113Actual
962021.002023-01-058246Actual
3488127.002025-01-058273Actual
3172311.002024-10-068226Actual
234521.002022-07-088263Actual
3127425.812024-09-0682113Actual
3558725.232025-01-0582411Actual
3002834.802024-08-0682112Actual
1298932.002023-04-078246Actual
795326.002022-12-088263Actual
1771839.002023-09-078264Actual
205112.892023-11-0782112Actual
1051442.002023-02-058265Actual
2234124.162024-01-0582111Actual
69420.002022-05-078256Budget
2904867.922024-07-0782213Actual
2025263.202023-11-078268Actual
2078142.002023-12-088264Actual
1019125.002023-02-058263Actual
1562052.002023-07-088214Actual
564632.002022-10-078213Actual
28147.002022-05-078264Actual
3659763.202025-02-058268Actual
508840.002022-09-078236Budget
756660.002022-11-078217Budget
2713829.002024-06-068216Actual
470970.002022-09-078214Budget
372948.002022-08-078215Actual
795230.002022-12-088263Budget
1342630.002023-04-078268Budget
728418.002022-11-078226Actual
3833118.002025-04-078273Actual
1372358.002023-05-078215Actual
154838.002022-06-078265Actual
3647783.002025-02-058267Actual
244303.952024-03-0682511Actual
1317650.002023-04-078217Budget
34789107.002025-01-058213Actual
3718126.002025-03-078273Actual
162632.002022-06-078216Actual
3266985.002024-11-068264Actual
3503756.002025-01-058265Actual
458220.002022-09-078263Budget
220646.542022-06-078268Actual
477050.002022-09-078264Budget
25233105.632024-04-068218Actual
378859.002022-08-078265Actual
1013040.002023-02-058213Budget
1116930.002023-02-058268Budget
452232.002022-09-078213Actual
860832.002022-12-088266Actual
589538.002022-10-078264Actual
3794634.802025-03-0782611Actual
962120.002023-01-058246Budget
2719343.002024-06-068236Actual
1895415.002023-10-078246Actual
2896344.382024-07-0782612Actual
972425.002023-01-058266Actual
980360.002023-01-058217Budget
122030.002022-06-078263Budget
807870.002022-12-088214Budget
999157.142023-01-058228Actual
332245.022022-07-088268Actual
344619.272024-12-0782511Actual
868751.002022-12-088217Actual
875050.002022-12-088267Budget
2405319.002024-03-068266Actual
27928.002022-07-088226Actual
1124840.002023-03-078213Budget
3287537.002024-11-068236Actual
1600373.002023-07-088217Actual
2573261.002024-05-068263Actual
1665270.002023-08-078214Actual
1678053.002023-08-078265Actual
3399941.002024-12-078236Actual
1635913.532023-07-0882611Actual
3724491.002025-03-078264Actual
683330.002022-11-078263Budget
1037638.002023-02-058264Actual
3180317.002024-10-068256Actual
37592101.002025-03-078217Actual
3918416.722025-04-0782212Actual
2269625.002024-02-058273Actual
1609698.052023-07-088218Actual
346220.002022-08-078263Budget
193919.272023-10-0782511Actual
3739533.002025-03-078216Actual
354011.002022-08-078273Actual
1251510.002023-04-078273Budget
2000813.002023-11-078256Actual
1362947.002023-05-078214Actual
1078420.002023-02-058256Budget
1171730.002023-03-078216Budget
2045314.592023-11-0782611Actual
2860864.722024-07-078228Actual
293517.002022-07-088256Actual
183055.012023-09-0782211Actual
289297.142024-07-0782212Actual
266540.002022-07-088265Budget
1476835.002023-06-078265Actual
611430.002022-10-078216Budget
38359129.002025-04-078214Actual
986440.002023-01-058267Actual
2402118.002024-03-068256Actual
1473356.002023-06-078215Actual
36149.002022-05-078215Actual
3573316.722025-01-0582212Actual
167510.002022-06-078226Budget
2440315.652024-03-0682411Actual
214443.512022-06-078228Actual
518110.002022-09-078256Budget
499133.002022-09-078216Actual
1992810.002023-11-078226Actual
3201373.812024-10-068228Actual
102238.962022-05-078228Actual
854921.002022-12-088256Actual
33109122.302024-11-068218Actual
3103533.742024-09-0682311Actual
2446425.232024-03-0682611Actual
3730286.002025-03-078215Actual
2488542.002024-04-068265Actual
3915636.932025-04-0782112Actual
332130.002022-07-088268Budget
3582424.062025-01-0582113Actual
1502384.002023-06-078217Actual
3676412.462025-02-0582511Actual
677245.002022-11-078213Actual
419745.002022-08-078217Actual
252850.002022-07-088264Budget
2952525.002024-08-068246Actual
499030.002022-09-078216Budget
1485310.002023-06-078226Actual
12986.002022-06-078273Actual
748725.002022-11-078266Actual
2733595.002024-06-068217Actual
3576664.592025-01-0582612Actual
249706.002024-04-068226Actual
35385134.422025-01-058218Actual
3857217.002025-04-078226Actual
3467345.112024-12-0782113Actual
3388677.002024-12-078265Actual
2870053.952024-07-0782111Actual
2757617.782024-06-0682211Actual
762550.002022-11-078267Budget
3785933.742025-03-0782311Actual
195091.822023-10-0782212Actual
80309.002022-12-088273Actual
1176410.002023-03-078226Budget
1284431.002023-04-078216Actual

Generated 2025-06-06 11:24:22.617 UTC