[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 992  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1553556.002023-06-108263Actual
3668319.912025-01-0882211Actual
3517622.002024-12-088246Actual
3088860.172024-08-098228Actual
2198735.002023-12-088236Actual
225141.822023-12-0882112Actual
2993630.552024-07-0982411Actual
3148225.002024-09-088273Actual
31510121.002024-09-088214Actual
2139316.722023-11-1082311Actual
219598.002023-12-088226Actual
2543510.332024-03-0982411Actual
1342555.632023-03-108268Actual
1186025.002023-02-078246Actual
1323850.002023-03-108267Budget
174761.822023-07-1082212Actual
893520.002022-11-108268Budget
1354271.002023-04-098263Actual
2467364.002024-03-098263Actual
3239739.852024-09-0882113Actual
695970.002022-10-108214Budget
401130.002022-07-108246Budget
2819776.002024-06-098215Actual
3647783.002025-01-088267Actual
1084330.002023-01-088266Budget
3933660.902025-03-1082613Actual
986350.002022-12-088267Budget
181712.002022-05-108256Actual
2039214.592023-10-1082411Actual
742710.002022-10-108256Budget
354110.002022-07-108273Budget
1431611.402023-04-0982411Actual
288829.002022-06-108246Actual
2066163.002023-11-108263Actual
183055.012023-08-1082211Actual
307460.002022-06-108217Budget
3216027.362024-09-0882311Actual
723740.002022-10-108216Budget
1795016.002023-08-108246Actual
3242464.412024-09-0882213Actual
245491.822024-02-0782212Actual
2514087.002024-03-098217Actual
1586133.002023-06-108236Actual
1514441.992023-05-108228Actual
3747629.002025-02-078246Actual
411939.002022-07-108266Actual
2432117.782024-02-0782111Actual
172343.002022-05-108236Actual
142625.012023-04-0982211Actual
220646.542022-05-108268Actual
3898320.972025-03-1082211Actual
1683832.002023-07-108216Actual
37592101.002025-02-078217Actual
556840.482022-08-108268Actual
3276281.002024-10-098265Actual
2263958.002024-01-088263Actual
1196730.002023-02-078266Budget
247170.002022-06-108214Budget
933950.002022-12-088215Budget
195091.822023-09-0982212Actual
9329.002022-04-098263Actual
3254959.002024-10-098263Actual
2396933.002024-02-078236Actual
3394438.002024-11-098216Actual
1342630.002023-03-108268Budget
3909843.312025-03-1082611Actual
3564732.672024-12-0882611Actual
1218750.002023-02-078218Budget
882966.232022-11-108218Actual
1562052.002023-06-108214Actual
1051350.002023-01-088265Budget
122030.002022-05-108263Budget
3656363.202025-01-088228Actual
3180317.002024-09-088256Actual
1176410.002023-02-078226Budget
644460.002022-09-098217Budget
966812.002022-12-088256Actual
850220.002022-11-108246Budget
2446425.232024-02-0782611Actual
172768.212023-07-1082211Actual
1186130.002023-02-078246Budget
709843.002022-10-108215Actual
247082.002022-06-108214Actual
893629.872022-11-108268Actual
452340.002022-08-108213Budget
3901020.972025-03-1082311Actual
1715637.452023-07-108228Actual
1712890.482023-07-108218Actual
3201373.812024-09-088228Actual
756575.002022-10-108217Actual
193105.012023-09-0982211Actual
1092156.002023-01-088217Actual
1414038.962023-04-098228Actual
1992810.002023-10-108226Actual
3346548.632024-10-0982612Actual
2074669.002023-11-108214Actual
3679628.422025-01-0882611Actual
3438012.462024-11-0982211Actual
952514.002022-12-088226Actual
3624543.002025-01-088216Actual
129910.002022-05-108273Budget
187925.002022-05-108266Actual
513530.002022-08-108246Budget
2402118.002024-02-078256Actual
405716.002022-07-108256Actual
75331.002022-04-098266Actual
3854530.002025-03-108216Actual
3703245.112025-01-0882613Actual
3671026.292025-01-0882311Actual
2540810.332024-03-0982311Actual
2166366.002023-12-088263Actual
193377.142023-09-0982311Actual
2774939.062024-05-0982112Actual
1262552.002023-03-108264Actual
1860358.002023-09-098263Actual
2004122.002023-10-108266Actual
611531.002022-09-098216Actual
650540.002022-09-098267Budget
658576.842022-09-098218Actual
2372864.002024-02-078214Actual
3373122.002024-11-098273Actual
2870053.952024-06-0982111Actual
380327.142025-02-0782212Actual
75230.002022-04-098266Budget
411830.002022-07-108266Budget
3204773.812024-09-088268Actual
3915636.932025-03-1082112Actual
228440.002022-06-108213Actual
266605.012024-04-0882612Actual
433663.202022-07-108218Actual
915310.002022-12-088273Budget
228540.002022-06-108213Budget
30384112.002024-08-098214Actual
134662.002022-05-108214Actual
29258110.002024-07-098214Actual
1294236.002023-03-108236Actual
140744.002022-05-108264Actual
1995632.002023-10-108236Actual
401029.002022-07-108246Actual
313639.002022-06-108267Actual
2414454.002024-02-078267Actual
603647.002022-09-098265Actual
2792869.672024-05-0982613Actual
187830.002022-05-108266Budget
926156.002022-12-088264Actual
1842014.592023-08-1082611Actual
733440.002022-10-108236Budget
1998220.002023-10-108246Actual
2765713.532024-05-0982511Actual
28487127.002024-06-098217Actual
1026810.002023-01-088273Budget
174491.822023-07-1082112Actual
999157.142022-12-088228Actual
3192789.002024-09-088267Actual
91527.002022-12-088273Actual
1243622.002023-03-108263Actual
538039.002022-08-108267Actual
2101222.002023-11-108246Actual
868860.002022-11-108217Budget
425848.002022-07-108267Actual
209588.002023-11-108226Actual
2112556.002023-11-108217Actual
17564114.002023-08-108213Actual
1031670.002023-01-088214Budget
3845272.002025-03-108215Actual
255801.822024-03-0982212Actual
2304927.002024-01-088266Actual
2837125.002024-06-098246Actual
3895546.502025-03-1082111Actual
986440.002022-12-088267Actual
293517.002022-06-108256Actual
1331650.002023-03-108218Budget
1531814.592023-05-1082411Actual
274530.002022-06-108216Budget
3118212.462024-08-0982212Actual
2299017.002024-01-088246Actual
108237.452022-04-098268Actual
1963163.002023-10-108263Actual
3523529.002024-12-088266Actual
113876.002023-02-078273Actual
3794634.802025-02-0782611Actual
2529554.112024-03-098268Actual
621240.002022-09-098236Budget
444445.022022-07-108268Actual
372948.002022-07-108215Actual
683230.002022-10-108263Actual
1535223.102023-05-1082611Actual
2405319.002024-02-078266Actual
201843.002022-05-108267Actual
1490718.002023-05-108246Actual
2009874.002023-10-108217Actual
1662428.002023-07-108273Actual
2763028.422024-05-0982411Actual
1073630.002023-01-088246Budget
22604100.002024-01-088213Actual
770550.002022-10-108218Budget
3473239.852024-11-0982613Actual
939850.002022-12-088265Budget
887638.962022-11-108228Actual
3903736.932025-03-1082411Actual
1196627.002023-02-078266Actual
3367459.002024-11-098263Actual
3183629.002024-09-088266Actual
1110841.992023-01-088228Actual
2642430.552024-04-0882111Actual
3154568.002024-09-088264Actual
770464.722022-10-108218Actual
193919.272023-09-0982511Actual
138458.002023-04-098226Actual
419745.002022-07-108217Actual
1800824.002023-08-108266Actual
69420.002022-04-098256Budget
162632.002022-05-108216Actual
2385647.002024-02-078265Actual
1401756.002023-04-098217Actual
64730.002022-04-098246Budget
2737076.002024-05-098267Actual
781331.382022-10-108268Actual
3862622.002025-03-108246Actual
2843032.002024-06-098266Actual
3774684.422025-02-078268Actual
3172311.002024-09-088226Actual
2296429.002024-01-088236Actual
3742211.002025-02-078226Actual
154740.002022-05-108265Budget
999030.002022-12-088228Budget
162443.952023-06-1082211Actual
195754.002022-05-108217Actual
239415.002024-02-078226Actual
1392515.002023-04-098256Actual
209675.322022-05-108218Actual
715845.002022-10-108265Actual
438451.082022-07-108228Actual
630514.002022-09-098256Actual
2301619.002024-01-088256Actual
444330.002022-07-108268Budget
36149.002022-04-098215Actual
1759968.002023-08-108263Actual
1674553.002023-07-108215Actual
2902136.342024-06-0982113Actual
625933.002022-09-098246Actual
1064113.002023-01-088226Actual
972425.002022-12-088266Actual
3877773.002025-03-108267Actual
24638106.002024-03-098213Actual
821750.002022-11-108215Budget
3724491.002025-02-078264Actual
1106084.422023-01-088218Actual
3100811.402024-08-0982211Actual
2997033.742024-07-0982611Actual
1210839.002023-02-078267Actual
3233948.632024-09-0882612Actual
1984338.002023-10-108265Actual
1098150.002023-01-088267Budget
50330.002022-04-098216Budget
256122.892024-03-0982612Actual
3057036.002024-08-098216Actual
288930.002022-06-108246Budget
1366344.002023-04-098264Actual
15500117.002023-06-108213Actual
3762687.002025-02-078267Actual
762550.002022-10-108267Budget
691110.002022-10-108273Budget
840716.002022-11-108226Actual
835944.002022-11-108216Actual
1218670.782023-02-078218Actual
2988212.462024-07-0982211Actual
2337413.532024-01-0882311Actual
154435.012023-05-1082612Actual
2579119.002024-04-088273Actual
1078420.002023-01-088256Budget
3833118.002025-03-108273Actual
882850.002022-11-108218Budget
1116930.002023-01-088268Budget
466012.002022-08-108273Actual
2754851.822024-05-0982111Actual
177130.002022-05-108246Budget
30860170.782024-08-098218Actual
3503756.002024-12-088265Actual
3388677.002024-11-098265Actual
1901227.002023-09-098266Actual
1130926.002023-02-078263Actual
32634141.002024-10-098214Actual
3385272.002024-11-098215Actual
378859.002022-07-108265Actual
2674566.172024-04-0882213Actual
260860.002022-06-108215Budget
795326.002022-11-108263Actual
2781061.402024-05-0982612Actual
2884328.422024-06-0982611Actual
194821.822023-09-0982112Actual
1381831.002023-04-098216Actual
3133345.112024-08-0982613Actual
260757.002022-06-108215Actual
2687080.002024-05-098263Actual
260366.002024-04-088226Actual
3930366.172025-03-1082213Actual
2013345.002023-10-108267Actual
203387.142023-10-1082211Actual
901536.002022-12-088213Actual
365050.002022-07-108264Budget
742811.002022-10-108256Actual
2860864.722024-06-098228Actual
3788634.802025-02-0782411Actual
1730311.402023-07-1082311Actual
966710.002022-12-088256Budget
2979675.322024-07-098268Actual
947640.002022-12-088216Budget
3659763.202025-01-088268Actual
203657.142023-10-1082311Actual
36260.002022-04-098215Budget
2216464.002023-12-088267Actual
12986.002022-05-108273Actual
813850.002022-11-108264Budget
3488127.002024-12-088273Actual
1068940.002023-01-088236Budget
683330.002022-10-108263Budget
2423049.572024-02-078228Actual
2769136.932024-05-0982611Actual
860832.002022-11-108266Actual
26955106.002024-05-098214Actual
134770.002022-05-108214Budget
277778.212024-05-0982212Actual
3130145.112024-08-0982213Actual
1171730.002023-02-078216Budget
1691920.002023-07-108246Actual
3325720.972024-10-0982211Actual
1922445.022023-09-098268Actual
1223530.002023-02-078228Budget
1289310.002023-03-108226Budget
60040.002022-04-098236Budget
738020.002022-10-108246Budget
1411298.052023-04-098218Actual
2322743.512024-01-088228Actual
266265.012024-04-0882112Actual
972530.002022-12-088266Budget
205112.892023-10-1082112Actual
1092250.002023-01-088217Budget
425740.002022-07-108267Budget
962021.002022-12-088246Actual
175075.012023-07-1082612Actual
2234124.162023-12-0882111Actual
2852271.002024-06-098267Actual
181820.002022-05-108256Budget
1372358.002023-04-098215Actual
503914.002022-08-108226Actual
1157558.002023-02-078215Actual
332245.022022-06-108268Actual
64624.002022-04-098246Actual
178969.002023-08-108226Actual
36535158.662025-01-088218Actual
3080279.002024-08-098267Actual
1251414.002023-03-108273Actual
499030.002022-08-108216Budget
1919055.632023-09-098228Actual
2172012.002023-12-088273Actual
1523623.102023-05-1082111Actual
3848784.002025-03-108265Actual
38742114.002025-03-108217Actual
728418.002022-10-108226Actual
2193222.002023-12-088216Actual
524130.002022-08-108266Budget
2087352.002023-11-108265Actual
3812432.832025-02-0782113Actual
405810.002022-07-108256Budget
1833211.402023-08-1082311Actual
1452285.002023-05-108213Actual
3665558.212025-01-0882111Actual
3588446.872024-12-0882613Actual
803110.002022-11-108273Budget
2757617.782024-05-0982211Actual
1588718.002023-06-108246Actual
249706.002024-03-098226Actual
89441.002022-04-098267Actual
326232.902022-06-108228Actual
3047776.002024-08-098215Actual
1106150.002023-01-088218Budget
2364352.002024-02-078263Actual
3927636.342025-03-1082113Actual
3059717.002024-08-098226Actual
1872239.002023-09-098264Actual
30767102.002024-08-098217Actual
3426181.392024-11-098228Actual
3753534.002025-02-078266Actual
3918416.722025-03-1082212Actual
1890011.002023-09-098226Actual
669330.002022-09-098268Budget
1237436.002023-03-108213Actual
1975033.002023-10-108264Actual
762654.002022-10-108267Actual
204199.272023-10-1082511Actual
1635913.532023-06-1082611Actual
2569784.002024-04-088213Actual
3609481.002025-01-088264Actual
28050.002022-04-098264Budget
1529110.332023-05-1082311Actual
477050.002022-08-108264Budget
3355043.362024-10-0982213Actual
358970.002022-07-108214Budget
1110930.002023-01-088228Budget
1223428.352023-02-078228Actual
775230.002022-10-108228Budget
3558725.232024-12-0882411Actual
2591467.002024-04-088215Actual
2106827.002023-11-108266Actual
168658.002023-07-108226Actual
1827719.912023-08-1082111Actual
2611613.002024-04-088256Actual
644375.002022-09-098217Actual
37089125.002025-02-078213Actual
508734.002022-08-108236Actual
83460.002022-04-098217Budget
3313760.172024-10-098228Actual
116340.002022-05-108213Budget
2310664.002024-01-088217Actual
3553324.162024-12-0882211Actual
545950.002022-08-108218Budget
2228346.542023-12-088268Actual
947740.002022-12-088216Actual
340038.002022-07-108213Actual
1496622.002023-05-108266Actual
37209135.002025-02-078214Actual
2331918.842024-01-0882111Actual
3435262.462024-11-0982111Actual
466110.002022-08-108273Budget
3449549.702024-11-0982611Actual
621140.002022-09-098236Actual
2502419.002024-03-098246Actual
2479229.002024-03-098264Actual
3556026.292024-12-0882311Actual
1303622.002023-03-108256Actual
994250.002022-12-088218Budget
1270350.002023-03-108215Budget
1298830.002023-03-108246Budget
332130.002022-06-108268Budget
266540.002022-06-108265Budget
715750.002022-10-108265Budget
2704780.002024-05-098215Actual
396440.002022-07-108236Budget
1130820.002023-02-078263Budget
242310.002022-06-108273Budget
313540.002022-06-108267Budget
3352338.092024-10-0982113Actual
184783.952023-08-1082112Actual
1485310.002023-05-108226Actual
3109636.932024-08-0982611Actual
1910474.002023-09-098267Actual
2078142.002023-11-108264Actual
220530.002022-05-108268Budget
289297.142024-06-0982212Actual
97478.362022-04-098218Actual
1878038.002023-09-098215Actual
1190813.002023-02-078256Actual
3806664.592025-02-0782612Actual
1124840.002023-02-078213Budget
229366.002024-01-088226Actual
775332.902022-10-108228Actual
3582424.062024-12-0882113Actual
15116110.172023-05-108218Actual
2896344.382024-06-0982612Actual
1971655.002023-10-108214Actual
1037638.002023-01-088264Actual
2242315.652023-12-0882411Actual
597359.002022-09-098215Actual
1603866.002023-06-108267Actual
491247.002022-08-108265Actual
827940.002022-11-108265Actual
2952525.002024-07-098246Actual
55110.002022-04-098226Budget
3379469.002024-11-098264Actual
299430.002022-06-108266Budget
860930.002022-11-108266Budget
1428915.652023-04-0982311Actual
1051442.002023-01-088265Actual
3615289.002025-01-088215Actual
1821960.172023-08-108268Actual
2698968.002024-05-098264Actual
2499834.002024-03-098236Actual
3745034.002025-02-078236Actual
2656715.652024-04-0882611Actual

Generated 2025-05-09 16:11:03.200 UTC