[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 512  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2687080.002024-06-048263Actual
2402118.002024-03-048256Actual
173575.012023-08-0582511Actual
245222.892024-03-0482112Actual
1309630.002023-04-058266Budget
1196730.002023-03-058266Budget
452232.002022-09-058213Actual
3020745.112024-08-0482613Actual
3703245.112025-02-0382613Actual
3679628.422025-02-0382611Actual
1176410.002023-03-058226Budget
2852271.002024-07-058267Actual
2432117.782024-03-0482111Actual
2917362.002024-08-048263Actual
3585148.622025-01-0382213Actual
2839720.002024-07-058256Actual
144341.822023-05-0582212Actual
75331.002022-05-058266Actual
75230.002022-05-058266Budget
589450.002022-10-058264Budget
3002834.802024-08-0482112Actual
2322743.512024-02-038228Actual
2517563.002024-04-048267Actual
284143.002022-07-068236Actual
390645.012025-04-0582511Actual
2184056.002024-01-038215Actual
2813969.002024-07-058264Actual
2671822.302024-05-0482113Actual
2505010.002024-04-048256Actual
3210549.702024-10-0482111Actual
874948.002022-12-068267Actual
1580629.002023-07-068216Actual
346220.002022-08-058263Budget
134662.002022-06-058214Actual
31985137.452024-10-048218Actual
9943104.112023-01-038218Actual
299430.002022-07-068266Budget
2201322.002024-01-038246Actual
1331650.002023-04-058218Budget
1806576.002023-09-058217Actual
3334532.672024-11-0482611Actual
583479.002022-10-058214Actual
372948.002022-08-058215Actual
570920.002022-10-058263Budget
1827719.912023-09-0582111Actual
3051268.002024-09-048265Actual
3169636.002024-10-048216Actual
3346548.632024-11-0482612Actual
485050.002022-09-058215Budget
2860864.722024-07-058228Actual
3328422.042024-11-0482311Actual
1781148.002023-09-058265Actual
3455331.612024-12-0582112Actual
1303520.002023-04-058256Budget
907425.002023-01-038263Actual
3895546.502025-04-0582111Actual
1818638.962023-09-058228Actual
2296429.002024-02-038236Actual
3118212.462024-09-0482212Actual
1110841.992023-02-038228Actual
691010.002022-11-058273Actual
252850.002022-07-068264Budget
27928.002022-07-068226Actual
2502419.002024-04-048246Actual
1998220.002023-11-058246Actual
3254959.002024-11-048263Actual
3394438.002024-12-058216Actual
2642430.552024-05-0482111Actual
249706.002024-04-048226Actual
154740.002022-06-058265Budget
1461312.002023-06-058273Actual
140650.002022-06-058264Budget
386730.002022-08-058216Budget
1683832.002023-08-058216Actual
1360126.002023-05-058273Actual
3712483.002025-03-058263Actual
193377.142023-10-0582311Actual
2071814.002023-12-068273Actual
2103816.002023-12-068256Actual
1417448.052023-05-058268Actual
2952525.002024-08-048246Actual
3718126.002025-03-058273Actual
162443.952023-07-0682211Actual
491247.002022-09-058265Actual
840620.002022-12-068226Budget
2902136.342024-07-0582113Actual
2234124.162024-01-0382111Actual
9230.002022-05-058263Budget
1810045.002023-09-058267Actual
2765713.532024-06-0482511Actual
3503756.002025-01-038265Actual
22062.002022-05-058214Actual
1031762.002023-02-038214Actual
2875526.292024-07-0582311Actual
3385272.002024-12-058215Actual
887638.962022-12-068228Actual
177130.002022-06-058246Budget
986440.002023-01-038267Actual
204199.272023-11-0582511Actual
532060.002022-09-058217Budget
2781061.402024-06-0482612Actual
2600918.002024-05-048216Actual
254628.212024-04-0482511Actual
3627211.002025-02-038226Actual
255532.892024-04-0482112Actual
3325720.972024-11-0482211Actual
2581977.002024-05-048214Actual
625830.002022-10-058246Budget
288097.142024-07-0582511Actual
683230.002022-11-058263Actual
3218731.612024-10-0482411Actual
36260.002022-05-058215Budget
1395825.002023-05-058266Actual
770464.722022-11-058218Actual
2789567.922024-06-0482213Actual
12986.002022-06-058273Actual
1452285.002023-06-058213Actual
2508327.002024-04-048266Actual
980464.002023-01-038217Actual
2979675.322024-08-048268Actual
29734137.452024-08-048218Actual
2326145.022024-02-038268Actual
122129.002022-06-058263Actual
770550.002022-11-058218Budget
1210839.002023-03-058267Actual
1019020.002023-02-038263Budget
3057036.002024-09-048216Actual
2831710.002024-07-058226Actual
2013345.002023-11-058267Actual
2890136.932024-07-0582112Actual
2976261.692024-08-048228Actual
2426367.752024-03-048268Actual
1262552.002023-04-058264Actual
2187436.002024-01-038265Actual
3742211.002025-03-058226Actual
340038.002022-08-058213Actual
999157.142023-01-038228Actual
850220.002022-12-068246Budget
3435262.462024-12-0582111Actual
3635220.002025-02-038256Actual
1797610.002023-09-058256Actual
1059234.002023-02-038216Actual
3163876.002024-10-048265Actual
2310664.002024-02-038217Actual
3845272.002025-04-058215Actual
154435.012023-06-0582612Actual
477050.002022-09-058264Budget
2172012.002024-01-038273Actual
3041989.002024-09-048264Actual
266657.002022-07-068265Actual
2236910.332024-01-0382211Actual
3142562.002024-10-048263Actual
91527.002023-01-038273Actual
42140.002022-05-058265Budget
2174856.002024-01-038214Actual
1084330.002023-02-038266Budget
38742114.002025-04-058217Actual
2834547.002024-07-058236Actual
503914.002022-09-058226Actual
3276281.002024-11-048265Actual
172768.212023-08-0582211Actual
3352338.092024-11-0482113Actual
611430.002022-10-058216Budget
1218750.002023-03-058218Budget
1890011.002023-10-058226Actual
163255.012023-07-0682511Actual
1990127.002023-11-058216Actual
3517622.002025-01-038246Actual
3426181.392024-12-058228Actual
1186025.002023-03-058246Actual
3071025.002024-09-048266Actual
3573316.722025-01-0382212Actual
807870.002022-12-068214Budget
508840.002022-09-058236Budget
3080279.002024-09-048267Actual
458321.002022-09-058263Actual
3800425.232025-03-0582112Actual
3467345.112024-12-0582113Actual
3930366.172025-04-0582213Actual
2549519.912024-04-0482611Actual
288829.002022-07-068246Actual
80309.002022-12-068273Actual
260757.002022-07-068215Actual
882966.232022-12-068218Actual
980360.002023-01-038217Budget
1485310.002023-06-058226Actual
2370012.002024-03-048273Actual
3216027.362024-10-0482311Actual
2440315.652024-03-0482411Actual
313540.002022-07-068267Budget
3918416.722025-04-0582212Actual
723638.002022-11-058216Actual
933950.002023-01-038215Budget
89340.002022-05-058267Budget
244303.952024-03-0482511Actual
3558725.232025-01-0382411Actual
3532784.002025-01-038267Actual
194821.822023-10-0582112Actual
1600373.002023-07-068217Actual
1218670.782023-03-058218Actual
97550.002022-05-058218Budget
1163854.002023-03-058265Actual
2774939.062024-06-0482112Actual
256122.892024-04-0482612Actual
3245741.602024-10-0482613Actual
2319982.902024-02-038218Actual
901536.002023-01-038213Actual
154838.002022-06-058265Actual
17564114.002023-09-058213Actual
1910474.002023-10-058267Actual
228540.002022-07-068213Budget
3750220.002025-03-058256Actual
2212963.002024-01-038217Actual
38359129.002025-04-058214Actual
733440.002022-11-058236Budget
245813.952024-03-0482612Actual
3785933.742025-03-0582311Actual
1627111.402023-07-0682311Actual
1336530.002023-04-058228Budget
3747629.002025-03-058246Actual
2281750.002024-02-038215Actual
813850.002022-12-068264Budget
2331918.842024-02-0382111Actual
3160380.002024-10-048215Actual
2935184.002024-08-048215Actual
1919055.632023-10-058228Actual
854921.002022-12-068256Actual
1697828.002023-08-058266Actual
850322.002022-12-068246Actual
1262450.002023-04-058264Budget
215392.892023-12-0682112Actual
683330.002022-11-058263Budget
3889767.752025-04-058268Actual
2823273.002024-07-058265Actual
1149648.002023-03-058264Actual
253813.952024-04-0482211Actual
3632626.002025-02-038246Actual
229366.002024-02-038226Actual
205381.822023-11-0582212Actual
1729.002022-05-058273Actual
3470048.622024-12-0582213Actual
164172.892023-07-0682112Actual
3397111.002024-12-058226Actual
3282041.002024-11-048216Actual
307460.002022-07-068217Budget
1488131.002023-06-058236Actual
26955106.002024-06-048214Actual
1523623.102023-06-0582111Actual
1881553.002023-10-058265Actual
89441.002022-05-058267Actual
2031025.232023-11-0582111Actual
277778.212024-06-0482212Actual
55013.002022-05-058226Actual
2225043.512024-01-038228Actual
3067717.002024-09-048256Actual
1037638.002023-02-038264Actual
1190720.002023-03-058256Budget
225141.822024-01-0382112Actual
22170.002022-05-058214Budget
3659763.202025-02-038268Actual
260860.002022-07-068215Budget
2382151.002024-03-048215Actual
284240.002022-07-068236Budget
2990932.672024-08-0482311Actual
2299017.002024-02-038246Actual
3473239.852024-12-0582613Actual
695863.002022-11-058214Actual
1342630.002023-04-058268Budget
1073733.002023-02-038246Actual
2290925.002024-02-038216Actual
1786932.002023-09-058216Actual
444445.022022-08-058268Actual
3794634.802025-03-0582611Actual
835840.002022-12-068216Budget
466110.002022-09-058273Budget
2872814.592024-07-0582211Actual
215725.012023-12-0682612Actual
1143574.002023-03-058214Actual
3615289.002025-02-038215Actual
2485041.002024-04-048215Actual
1724820.972023-08-0582111Actual
2360895.002024-03-048213Actual
947640.002023-01-038216Budget
69316.002022-05-058256Actual
266605.012024-05-0482612Actual
3340329.482024-11-0482112Actual
3109636.932024-09-0482611Actual
728520.002022-11-058226Budget
1476835.002023-06-058265Actual
3438012.462024-12-0582211Actual
2083950.002023-12-068215Actual
3449549.702024-12-0582611Actual
907530.002023-01-038263Budget
2985452.892024-08-0482111Actual
1715637.452023-08-058228Actual
1251510.002023-04-058273Budget
214443.512022-06-058228Actual
986350.002023-01-038267Budget
174761.822023-08-0582212Actual
795326.002022-12-068263Actual
789333.002022-12-068213Actual
1455668.002023-06-058263Actual
28050.002022-05-058264Budget
102320.002022-05-058228Budget
18568120.002023-10-058213Actual
715750.002022-11-058265Budget
3296037.002024-11-048266Actual
235513.952024-02-0382612Actual
380327.142025-03-0582212Actual
3363998.002024-12-058213Actual
3009049.702024-08-0482612Actual
183055.012023-09-0582211Actual
470970.002022-09-058214Budget
1609698.052023-07-068218Actual
644460.002022-10-058217Budget
939850.002023-01-038265Budget
1210750.002023-03-058267Budget
1331782.902023-04-058218Actual
1237436.002023-04-058213Actual
411830.002022-08-058266Budget
1073630.002023-02-038246Budget
1143470.002023-03-058214Budget
775230.002022-11-058228Budget
444330.002022-08-058268Budget
1719052.602023-08-058268Actual
625933.002022-10-058246Actual
164753.952023-07-0682612Actual
1588718.002023-07-068246Actual
260366.002024-05-048226Actual
3230535.872024-10-0482112Actual
611531.002022-10-058216Actual
3550543.312025-01-0382111Actual
3062535.002024-09-048236Actual
1665270.002023-08-058214Actual
3405118.002024-12-058256Actual
1317550.002023-04-058217Actual
3609481.002025-02-038264Actual
31893106.002024-10-048217Actual
3340.002022-05-058213Budget
1064010.002023-02-038226Budget
2269625.002024-02-038273Actual
920072.002023-01-038214Actual
531948.002022-09-058217Actual
3771287.452025-03-058228Actual
411939.002022-08-058266Actual
3440730.552024-12-0582311Actual
2620892.002024-05-048217Actual
3317173.812024-11-048268Actual
2677846.872024-05-0482613Actual
3379469.002024-12-058264Actual
1124840.002023-03-058213Budget
419860.002022-08-058217Budget
326232.902022-07-068228Actual
2947111.002024-08-048226Actual
1190813.002023-03-058256Actual
2494322.002024-04-048216Actual
2101222.002023-12-068246Actual
2529554.112024-04-048268Actual
695970.002022-11-058214Budget
3780440.122025-03-0582111Actual
513418.002022-09-058246Actual
709843.002022-11-058215Actual
738127.002022-11-058246Actual
203657.142023-11-0582311Actual
3260634.002024-11-048273Actual
37684129.872025-03-058218Actual
3458112.462024-12-0582212Actual
1289212.002023-04-058226Actual
195860.002022-06-058217Budget
438530.002022-08-058228Budget
64730.002022-05-058246Budget
2724514.002024-06-048256Actual
175075.012023-08-0582612Actual
2769136.932024-06-0482611Actual
3691543.312025-02-0382612Actual
2272460.002024-02-038214Actual
1078420.002023-02-038256Budget
228440.002022-07-068213Actual
3730286.002025-03-058215Actual
97478.362022-05-058218Actual
1078320.002023-02-038256Actual
1110930.002023-02-038228Budget
2112556.002023-12-068217Actual
2727828.002024-06-048266Actual
518218.002022-09-058256Actual
3745034.002025-03-058236Actual
134770.002022-06-058214Budget
616210.002022-10-058226Budget
2704780.002024-06-048215Actual
31390115.002024-10-048213Actual
2819776.002024-07-058215Actual
401029.002022-08-058246Actual
116241.002022-06-058213Actual
1157558.002023-03-058215Actual
893629.872022-12-068268Actual
3582424.062025-01-0382113Actual
2656715.652024-05-0482611Actual
33759108.002024-12-058214Actual
3500295.002025-01-038215Actual
293517.002022-07-068256Actual
2411072.002024-03-048217Actual
1387324.002023-05-058236Actual
3175141.002024-10-048236Actual
1980847.002023-11-058215Actual
2674566.172024-05-0482213Actual
828050.002022-12-068265Budget
1411298.052023-05-058218Actual
1405268.002023-05-058267Actual
789240.002022-12-068213Budget
2222284.422024-01-038218Actual
603550.002022-10-058265Budget
379135.012025-03-0582511Actual
28105141.002024-07-058214Actual
2591467.002024-05-048215Actual
1887321.002023-10-058216Actual
2376347.002024-03-048264Actual
34140111.002024-12-058217Actual
321550.002022-07-068218Budget
1531814.592023-06-0582411Actual
3630041.002025-02-038236Actual
344619.272024-12-0582511Actual
245491.822024-03-0482212Actual
2093123.002023-12-068216Actual
3638529.002025-02-038266Actual
860832.002022-12-068266Actual
3272784.002024-11-048215Actual
578612.002022-10-058273Actual
35385134.422025-01-038218Actual
1037750.002023-02-038264Budget
1084233.002023-02-038266Actual
583570.002022-10-058214Budget
1149750.002023-03-058264Budget
3753534.002025-03-058266Actual
1157650.002023-03-058215Budget
37592101.002025-03-058217Actual
1270461.002023-04-058215Actual
2216464.002024-01-038267Actual
3833118.002025-04-058273Actual
2807726.002024-07-058273Actual
177028.002022-06-058246Actual
368827.142025-02-0382212Actual
2716513.002024-06-048226Actual
3088860.172024-09-048228Actual
499030.002022-09-058216Budget
3588446.872025-01-0382613Actual
550630.002022-09-058228Budget
2792869.672024-06-0482613Actual
3047776.002024-09-048215Actual
2198735.002024-01-038236Actual
3213324.162024-10-0482211Actual
728418.002022-11-058226Actual
2763028.422024-06-0482411Actual
172440.002022-06-058236Budget
1942419.912023-10-0582611Actual
3860044.002025-04-058236Actual
2786822.302024-06-0482113Actual
1317650.002023-04-058217Budget
1256266.002023-04-058214Actual
152643.952023-06-0582211Actual
1051350.002023-02-038265Budget
762654.002022-11-058267Actual
3515038.002025-01-038236Actual
32634141.002024-11-048214Actual
35292102.002025-01-038217Actual
346323.002022-08-058263Actual
570824.002022-10-058263Actual
650651.002022-10-058267Actual
3865221.002025-04-058256Actual
340140.002022-08-058213Budget
203387.142023-11-0582211Actual
3322953.952024-11-0482111Actual
183863.952023-09-0582511Actual
939753.002023-01-038265Actual
1656760.002023-08-058263Actual
2000813.002023-11-058256Actual
396440.002022-08-058236Budget
239415.002024-03-048226Actual
3927636.342025-04-0582113Actual

Generated 2025-06-04 21:50:20.556 UTC