[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 480  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1505865.002023-06-048267Actual
2878227.362024-07-0482411Actual
3408326.002024-12-048266Actual
1482626.002023-06-048216Actual
255801.822024-04-0382212Actual
650651.002022-10-048267Actual
2677846.872024-05-0382613Actual
3745034.002025-03-048236Actual
27428123.812024-06-038218Actual
2310664.002024-02-028217Actual
3697346.872025-02-0282113Actual
3712483.002025-03-048263Actual
1591316.002023-07-058256Actual
113876.002023-03-048273Actual
1362947.002023-05-048214Actual
30264119.002024-09-038213Actual
3251498.002024-11-038213Actual
3494483.002025-01-028264Actual
2935184.002024-08-038215Actual
1928224.162023-10-0482111Actual
2642430.552024-05-0382111Actual
1069040.002023-02-028236Actual
75230.002022-05-048266Budget
452232.002022-09-048213Actual
185115.012023-09-0482612Actual
3130145.112024-09-0382213Actual
134770.002022-06-048214Budget
603550.002022-10-048265Budget
18568120.002023-10-048213Actual
3860044.002025-04-048236Actual
545950.002022-09-048218Budget
2831710.002024-07-048226Actual
3334532.672024-11-0382611Actual
999157.142023-01-028228Actual
372948.002022-08-048215Actual
3556026.292025-01-0282311Actual
1143470.002023-03-048214Budget
3624543.002025-02-028216Actual
3800425.232025-03-0482112Actual
3009049.702024-08-0382612Actual
952514.002023-01-028226Actual
1026810.002023-02-028273Budget
1303520.002023-04-048256Budget
3405118.002024-12-048256Actual
167414.002022-06-048226Actual
3553324.162025-01-0282211Actual
583570.002022-10-048214Budget
28105141.002024-07-048214Actual
807973.002022-12-058214Actual
1898012.002023-10-048256Actual
28147.002022-05-048264Actual
3276281.002024-11-038265Actual
3753534.002025-03-048266Actual
3632626.002025-02-028246Actual
2488542.002024-04-038265Actual
2896344.382024-07-0482612Actual
2467364.002024-04-038263Actual
1833211.402023-09-0482311Actual
1517848.052023-06-048268Actual
266605.012024-05-0382612Actual
3635220.002025-02-028256Actual
256122.892024-04-0382612Actual
3402527.002024-12-048246Actual
513530.002022-09-048246Budget
1106084.422023-02-028218Actual
3272784.002024-11-038215Actual
828050.002022-12-058265Budget
2201322.002024-01-028246Actual
1906976.002023-10-048217Actual
116340.002022-06-048213Budget
379135.012025-03-0482511Actual
1375833.002023-05-048265Actual
2479229.002024-04-038264Actual
2834547.002024-07-048236Actual
3388677.002024-12-048265Actual
589538.002022-10-048264Actual
926050.002023-01-028264Budget
2290925.002024-02-028216Actual
220646.542022-06-048268Actual
1959796.002023-11-048213Actual
1493315.002023-06-048256Actual
2543510.332024-04-0382411Actual
1461312.002023-06-048273Actual
38359129.002025-04-048214Actual
1045651.002023-02-028215Actual
3588446.872025-01-0282613Actual
3512213.002025-01-028226Actual
288829.002022-07-058246Actual
3254959.002024-11-038263Actual
1678053.002023-08-048265Actual
3260634.002024-11-038273Actual
2269625.002024-02-028273Actual
42240.002022-05-048265Actual
2591467.002024-05-038215Actual
29641109.002024-08-038217Actual
513418.002022-09-048246Actual
3355043.362024-11-0382213Actual
1586133.002023-07-058236Actual
32634141.002024-11-038214Actual
770464.722022-11-048218Actual
2704780.002024-06-038215Actual
1697828.002023-08-048266Actual
3017552.132024-08-0382213Actual
907530.002023-01-028263Budget
2326145.022024-02-028268Actual
1073733.002023-02-028246Actual
2875526.292024-07-0482311Actual
939850.002023-01-028265Budget
3426181.392024-12-048228Actual
882966.232022-12-058218Actual
1084233.002023-02-028266Actual
2529554.112024-04-038268Actual
2990932.672024-08-0382311Actual
16532102.002023-08-048213Actual
3363998.002024-12-048213Actual
37209135.002025-03-048214Actual
2225043.512024-01-028228Actual
1868863.002023-10-048214Actual
1171730.002023-03-048216Budget
1284431.002023-04-048216Actual
3455331.612024-12-0482112Actual
419745.002022-08-048217Actual
583479.002022-10-048214Actual
3065120.002024-09-038246Actual
252942.002022-07-058264Actual
187830.002022-06-048266Budget
1190813.002023-03-048256Actual
3558725.232025-01-0282411Actual
1171635.002023-03-048216Actual
3041989.002024-09-038264Actual
625933.002022-10-048246Actual
2432117.782024-03-0382111Actual
2242315.652024-01-0282411Actual
2382151.002024-03-038215Actual
470970.002022-09-048214Budget
1827719.912023-09-0482111Actual
485050.002022-09-048215Budget
3235.002022-05-048213Actual
3172311.002024-10-038226Actual
616315.002022-10-048226Actual
3570539.062025-01-0282112Actual
266657.002022-07-058265Actual
1476835.002023-06-048265Actual
203657.142023-11-0482311Actual
3868534.002025-04-048266Actual
3245741.602024-10-0382613Actual
3103533.742024-09-0382311Actual
3609481.002025-02-028264Actual
1229630.002023-03-048268Budget
2923027.002024-08-038273Actual
9329.002022-05-048263Actual
1256370.002023-04-048214Budget
597359.002022-10-048215Actual
274431.002022-07-058216Actual
1729.002022-05-048273Actual
854921.002022-12-058256Actual
1936411.402023-10-0482411Actual
2600918.002024-05-038216Actual
2198735.002024-01-028236Actual
31510121.002024-10-038214Actual
307371.002022-07-058217Actual
2281750.002024-02-028215Actual
215725.012023-12-0582612Actual
31985137.452024-10-038218Actual
2128049.572023-12-058268Actual
1818638.962023-09-048228Actual
64730.002022-05-048246Budget
279310.002022-07-058226Budget
2620892.002024-05-038217Actual
2819776.002024-07-048215Actual
299430.002022-07-058266Budget
1810045.002023-09-048267Actual
1872239.002023-10-048264Actual
3665558.212025-02-0282111Actual
1190720.002023-03-048256Budget
3109636.932024-09-0382611Actual
2890136.932024-07-0482112Actual
391510.002022-08-048226Budget
597450.002022-10-048215Budget
3340329.482024-11-0382112Actual
1256266.002023-04-048214Actual
2304927.002024-02-028266Actual
2396933.002024-03-038236Actual
2789567.922024-06-0382213Actual
2391432.002024-03-038216Actual
83351.002022-05-048217Actual
3470048.622024-12-0482213Actual
1411298.052023-05-048218Actual
1490718.002023-06-048246Actual
1298932.002023-04-048246Actual
3160380.002024-10-038215Actual
795326.002022-12-058263Actual
966812.002023-01-028256Actual
195091.822023-10-0482212Actual
1392515.002023-05-048256Actual
2671822.302024-05-0382113Actual
840716.002022-12-058226Actual
3020745.112024-08-0382613Actual
3582424.062025-01-0282113Actual
683230.002022-11-048263Actual
1013040.002023-02-028213Budget
1971655.002023-11-048214Actual
926156.002023-01-028264Actual
1895415.002023-10-048246Actual
2228346.542024-01-028268Actual
3290127.002024-11-038246Actual
3014820.552024-08-0382113Actual
1719052.602023-08-048268Actual
901440.002023-01-028213Budget
209675.322022-06-048218Actual
274530.002022-07-058216Budget
162443.952023-07-0582211Actual
3224730.552024-10-0382611Actual
1051350.002023-02-028265Budget
181712.002022-06-048256Actual
803110.002022-12-058273Budget
2423049.572024-03-038228Actual
1968827.002023-11-048273Actual
2234124.162024-01-0282111Actual
154740.002022-06-048265Budget
821852.002022-12-058215Actual
1768450.002023-09-048214Actual
129910.002022-06-048273Budget
1013135.002023-02-028213Actual
1176520.002023-03-048226Actual
3833118.002025-04-048273Actual
2749061.692024-06-038268Actual
962021.002023-01-028246Actual
3771287.452025-03-048228Actual
550630.002022-09-048228Budget
3733770.002025-03-048265Actual
2162989.002024-01-028213Actual
215392.892023-12-0582112Actual
1059234.002023-02-028216Actual
3233948.632024-10-0382612Actual
2647914.592024-05-0382311Actual
245222.892024-03-0382112Actual
3520215.002025-01-028256Actual
2124655.632023-12-058228Actual
1078420.002023-02-028256Budget
625830.002022-10-048246Budget
167510.002022-06-048226Budget
162632.002022-06-048216Actual
2708056.002024-06-038265Actual
986350.002023-01-028267Budget
537940.002022-09-048267Budget
999030.002023-01-028228Budget
1992810.002023-11-048226Actual
957340.002023-01-028236Budget
630514.002022-10-048256Actual
1098150.002023-02-028267Budget
140744.002022-06-048264Actual
1387324.002023-05-048236Actual
2000813.002023-11-048256Actual
2517563.002024-04-038267Actual
3857217.002025-04-048226Actual
742710.002022-11-048256Budget
391418.002022-08-048226Actual
1031762.002023-02-028214Actual
2692727.002024-06-038273Actual
1289310.002023-04-048226Budget
723638.002022-11-048216Actual
2019195.022023-11-048218Actual
2716513.002024-06-038226Actual
22170.002022-05-048214Budget
3435262.462024-12-0482111Actual
3183629.002024-10-038266Actual
2139316.722023-12-0582311Actual
2093123.002023-12-058216Actual
22062.002022-05-048214Actual
1730311.402023-08-0482311Actual
174761.822023-08-0482212Actual
1360126.002023-05-048273Actual
893629.872022-12-058268Actual
1237540.002023-04-048213Budget
9230.002022-05-048263Budget
1434915.652023-05-0482611Actual
195754.002022-06-048217Actual
1995632.002023-11-048236Actual
1842014.592023-09-0482611Actual
933950.002023-01-028215Budget
1284530.002023-04-048216Budget
3638529.002025-02-028266Actual
2216464.002024-01-028267Actual
868860.002022-12-058217Budget
148660.002022-06-048215Budget
709750.002022-11-048215Budget
2405319.002024-03-038266Actual
3035626.002024-09-038273Actual
2823273.002024-07-048265Actual
1381831.002023-05-048216Actual
564632.002022-10-048213Actual
1715637.452023-08-048228Actual
3287537.002024-11-038236Actual
2979675.322024-08-038268Actual
3417563.002024-12-048267Actual
193919.272023-10-0482511Actual
2837125.002024-07-048246Actual
3730286.002025-03-048215Actual
3541363.202025-01-028228Actual
3930366.172025-04-0482213Actual
293620.002022-07-058256Budget
470868.002022-09-048214Actual
2337413.532024-02-0282311Actual
3328422.042024-11-0382311Actual
209750.002022-06-048218Budget
630610.002022-10-048256Budget
15116110.172023-06-048218Actual
33759108.002024-12-048214Actual
134662.002022-06-048214Actual
1366344.002023-05-048264Actual
1800824.002023-09-048266Actual
1309729.002023-04-048266Actual
50330.002022-05-048216Budget
1138610.002023-03-048273Budget
589450.002022-10-048264Budget
2860864.722024-07-048228Actual
3088860.172024-09-038228Actual
3266985.002024-11-038264Actual
2624371.002024-05-038267Actual
477050.002022-09-048264Budget
89340.002022-05-048267Budget
152643.952023-06-0482211Actual
1795016.002023-09-048246Actual
2540810.332024-04-0382311Actual
738127.002022-11-048246Actual
2514087.002024-04-038217Actual
947640.002023-01-028216Budget
344619.272024-12-0482511Actual
1665270.002023-08-048214Actual
1612445.022023-07-058228Actual
3067717.002024-09-038256Actual
616210.002022-10-048226Budget
289297.142024-07-0482212Actual
564740.002022-10-048213Budget
1354271.002023-05-048263Actual
893520.002022-12-058268Budget
177130.002022-06-048246Budget
503914.002022-09-048226Actual
1417448.052023-05-048268Actual
636423.002022-10-048266Actual
795230.002022-12-058263Budget
1777638.002023-09-048215Actual
183055.012023-09-0482211Actual
1130820.002023-03-048263Budget
321487.452022-07-058218Actual
2645213.532024-05-0382211Actual
1243720.002023-04-048263Budget
91527.002023-01-028273Actual
83460.002022-05-048217Budget
3397111.002024-12-048226Actual
1110930.002023-02-028228Budget
3685427.362025-02-0282112Actual
3915636.932025-04-0482112Actual
503810.002022-09-048226Budget
1026910.002023-02-028273Actual
277778.212024-06-0382212Actual
845640.002022-12-058236Actual
3901020.972025-04-0482311Actual
284240.002022-07-058236Budget
205695.012023-11-0482612Actual
220530.002022-06-048268Budget
1615867.752023-07-058268Actual
1223428.352023-03-048228Actual
1629814.592023-07-0582411Actual
2606429.002024-05-038236Actual
2944432.002024-08-038216Actual
2331918.842024-02-0282111Actual
2360895.002024-03-038213Actual
3242464.412024-10-0382213Actual
3118212.462024-09-0382212Actual
3927636.342025-04-0482113Actual
425848.002022-08-048267Actual
260860.002022-07-058215Budget
2724514.002024-06-038256Actual
2745691.992024-06-038228Actual
36149.002022-05-048215Actual
813850.002022-12-058264Budget
1562052.002023-07-058214Actual
30384112.002024-09-038214Actual
1531814.592023-06-0482411Actual
205112.892023-11-0482112Actual
38742114.002025-04-048217Actual
332245.022022-07-058268Actual
1703568.002023-08-048217Actual
253813.952024-04-0382211Actual
882850.002022-12-058218Budget
1229537.452023-03-048268Actual
365050.002022-08-048264Budget
1815882.902023-09-048218Actual
2263958.002024-02-028263Actual
1294236.002023-04-048236Actual
3394438.002024-12-048216Actual
30767102.002024-09-038217Actual
326320.002022-07-058228Budget
3898320.972025-04-0482211Actual
1037638.002023-02-028264Actual
920170.002023-01-028214Budget
405810.002022-08-048256Budget
458220.002022-09-048263Budget
1797610.002023-09-048256Actual
1887321.002023-10-048216Actual
378750.002022-08-048265Budget
380327.142025-03-0482212Actual
3142562.002024-10-038263Actual
266540.002022-07-058265Budget
1485310.002023-06-048226Actual
1181339.002023-03-048236Actual
34233134.422024-12-048218Actual
69316.002022-05-048256Actual
2066163.002023-12-058263Actual
2502419.002024-04-038246Actual
1455668.002023-06-048263Actual
2733595.002024-06-038217Actual
2494322.002024-04-038216Actual
1262450.002023-04-048264Budget
2581977.002024-05-038214Actual
195403.952023-10-0482612Actual
807870.002022-12-058214Budget
3544773.812025-01-028268Actual
29734137.452024-08-038218Actual
55013.002022-05-048226Actual
3573316.722025-01-0282212Actual
214443.512022-06-048228Actual
122030.002022-06-048263Budget
2802073.002024-07-048263Actual
1473356.002023-06-048215Actual
252850.002022-07-058264Budget
1674553.002023-08-048215Actual
1998220.002023-11-048246Actual
64624.002022-05-048246Actual
813950.002022-12-058264Actual
2103816.002023-12-058256Actual
2364352.002024-03-038263Actual
860930.002022-12-058266Budget
3812432.832025-03-0482113Actual
378859.002022-08-048265Actual
3154568.002024-10-038264Actual
1323750.002023-04-048267Actual
3322953.952024-11-0382111Actual
1051442.002023-02-028265Actual
3854530.002025-04-048216Actual
1496622.002023-06-048266Actual
1331650.002023-04-048218Budget
1878038.002023-10-048215Actual
2112556.002023-12-058217Actual
30860170.782024-09-038218Actual
789333.002022-12-058213Actual
3127425.812024-09-0382113Actual
1068940.002023-02-028236Budget
1084330.002023-02-028266Budget
3780440.122025-03-0482111Actual
868751.002022-12-058217Actual
524032.002022-09-048266Actual
3440730.552024-12-0482311Actual
1452285.002023-06-048213Actual
1073630.002023-02-028246Budget
756575.002022-11-048217Actual
3839467.002025-04-048264Actual
775230.002022-11-048228Budget
254628.212024-04-0382511Actual
3532784.002025-01-028267Actual
683330.002022-11-048263Budget
3785933.742025-03-0482311Actual
1037750.002023-02-028264Budget
2184056.002024-01-028215Actual
2021951.082023-11-048228Actual
855010.002022-12-058256Budget
33017115.002024-11-038217Actual
3848784.002025-04-048265Actual
1395825.002023-05-048266Actual
444445.022022-08-048268Actual
26955106.002024-06-038214Actual
3133345.112024-09-0382613Actual
108237.452022-05-048268Actual
1574847.002023-07-058265Actual
762550.002022-11-048267Budget
915310.002023-01-028273Budget

Generated 2025-06-03 03:20:39.706 UTC