[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
854921.002022-12-058256Actual
578612.002022-10-048273Actual
1665270.002023-08-048214Actual
365145.002022-08-048264Actual
2314173.002024-02-028267Actual
28580158.662024-07-048218Actual
1181440.002023-03-048236Budget
172768.212023-08-0482211Actual
288930.002022-07-058246Budget
723638.002022-11-048216Actual
3009049.702024-08-0382612Actual
2166366.002024-01-028263Actual
42140.002022-05-048265Budget
611430.002022-10-048216Budget
75230.002022-05-048266Budget
3515038.002025-01-028236Actual
1171730.002023-03-048216Budget
3405118.002024-12-048256Actual
1963163.002023-11-048263Actual
994250.002023-01-028218Budget
470970.002022-09-048214Budget
3394438.002024-12-048216Actual
1331782.902023-04-048218Actual
209675.322022-06-048218Actual
1366344.002023-05-048264Actual
2021951.082023-11-048228Actual
2802073.002024-07-048263Actual
175075.012023-08-0482612Actual
116340.002022-06-048213Budget
148660.002022-06-048215Budget
340140.002022-08-048213Budget
1073733.002023-02-028246Actual
21218113.202023-12-058218Actual
3172311.002024-10-038226Actual
2162989.002024-01-028213Actual
174761.822023-08-0482212Actual
3142562.002024-10-038263Actual
2819776.002024-07-048215Actual
1694513.002023-08-048256Actual
3062535.002024-09-038236Actual
3346548.632024-11-0382612Actual
3148225.002024-10-038273Actual
2944432.002024-08-038216Actual
2346119.912024-02-0282611Actual
38359129.002025-04-048214Actual
2902136.342024-07-0482113Actual
1603866.002023-07-058267Actual
2172012.002024-01-028273Actual
1026810.002023-02-028273Budget
1116930.002023-02-028268Budget
1157558.002023-03-048215Actual
3180317.002024-10-038256Actual
1289212.002023-04-048226Actual
172343.002022-06-048236Actual
2004122.002023-11-048266Actual
313540.002022-07-058267Budget
1729.002022-05-048273Actual
972425.002023-01-028266Actual
452340.002022-09-048213Budget
36442118.002025-02-028217Actual
288097.142024-07-0482511Actual
589538.002022-10-048264Actual
97550.002022-05-048218Budget
2310664.002024-02-028217Actual
2864261.692024-07-048268Actual
2128049.572023-12-058268Actual
34233134.422024-12-048218Actual
3718126.002025-03-048273Actual
738020.002022-11-048246Budget
2633166.232024-05-038228Actual
256122.892024-04-0382612Actual
926156.002023-01-028264Actual
3488127.002025-01-028273Actual
1392515.002023-05-048256Actual
658576.842022-10-048218Actual
3088860.172024-09-038228Actual
499133.002022-09-048216Actual
1482626.002023-06-048216Actual
1906976.002023-10-048217Actual
300567.142024-08-0382212Actual
874948.002022-12-058267Actual
650651.002022-10-048267Actual
3317173.812024-11-038268Actual
344619.272024-12-0482511Actual
3903736.932025-04-0482411Actual
1490718.002023-06-048246Actual
346220.002022-08-048263Budget
332130.002022-07-058268Budget
97478.362022-05-048218Actual
266540.002022-07-058265Budget
2955116.002024-08-038256Actual
1354271.002023-05-048263Actual
3201373.812024-10-038228Actual
508734.002022-09-048236Actual
952514.002023-01-028226Actual
789333.002022-12-058213Actual
2364352.002024-03-038263Actual
113876.002023-03-048273Actual
3388677.002024-12-048265Actual
3927636.342025-04-0482113Actual
154435.012023-06-0482612Actual
933950.002023-01-028215Budget
491247.002022-09-048265Actual
2420288.962024-03-038218Actual
3742211.002025-03-048226Actual
122030.002022-06-048263Budget
83460.002022-05-048217Budget
3402527.002024-12-048246Actual
177028.002022-06-048246Actual
2098633.002023-12-058236Actual
3334532.672024-11-0382611Actual
2569784.002024-05-038213Actual
29641109.002024-08-038217Actual
1691920.002023-08-048246Actual
1689330.002023-08-048236Actual
3679628.422025-02-0282611Actual
2000813.002023-11-048256Actual
2890136.932024-07-0482112Actual
2952525.002024-08-038246Actual
3328422.042024-11-0382311Actual
756660.002022-11-048217Budget
2187436.002024-01-028265Actual
1531814.592023-06-0482411Actual
3523529.002025-01-028266Actual
3408326.002024-12-048266Actual
3461557.142024-12-0482612Actual
980360.002023-01-028217Budget
518110.002022-09-048256Budget
1149750.002023-03-048264Budget
2193222.002024-01-028216Actual
28105141.002024-07-048214Actual
1476835.002023-06-048265Actual
36535158.662025-02-028218Actual
3857217.002025-04-048226Actual
2769136.932024-06-0382611Actual
1342555.632023-04-048268Actual
3169636.002024-10-038216Actual
3845272.002025-04-048215Actual
3582424.062025-01-0282113Actual
2045314.592023-11-0482611Actual
260860.002022-07-058215Budget
868751.002022-12-058217Actual
15116110.172023-06-048218Actual
2467364.002024-04-038263Actual
235193.952024-02-0282112Actual
1303520.002023-04-048256Budget
2301619.002024-02-028256Actual
3340329.482024-11-0382112Actual
1196627.002023-03-048266Actual
1562052.002023-07-058214Actual
1493315.002023-06-048256Actual
313639.002022-07-058267Actual
3322953.952024-11-0382111Actual
27985114.002024-07-048213Actual
1635913.532023-07-0582611Actual
2499834.002024-04-038236Actual
3482464.002025-01-028263Actual
1928224.162023-10-0482111Actual
193919.272023-10-0482511Actual
2904867.922024-07-0482213Actual
2792869.672024-06-0382613Actual
2624371.002024-05-038267Actual
957440.002023-01-028236Actual
293620.002022-07-058256Budget
2976261.692024-08-038228Actual
813850.002022-12-058264Budget
2222284.422024-01-028218Actual
3691543.312025-02-0282612Actual
2704780.002024-06-038215Actual
2614919.002024-05-038266Actual
1181339.002023-03-048236Actual
762654.002022-11-048267Actual
589450.002022-10-048264Budget
850322.002022-12-058246Actual
3355043.362024-11-0382213Actual
1336530.002023-04-048228Budget
265332.892024-05-0382511Actual
1707048.002023-08-048267Actual
503810.002022-09-048226Budget
3470048.622024-12-0482213Actual
142625.012023-05-0482211Actual
3839467.002025-04-048264Actual
1098251.002023-02-028267Actual
3160380.002024-10-038215Actual
3443427.362024-12-0482411Actual
279310.002022-07-058226Budget
1149648.002023-03-048264Actual
354011.002022-08-048273Actual
733340.002022-11-048236Actual
1898012.002023-10-048256Actual
289297.142024-07-0482212Actual
2225043.512024-01-028228Actual
1051350.002023-02-028265Budget
625933.002022-10-048246Actual
2745691.992024-06-038228Actual
69420.002022-05-048256Budget
3745034.002025-03-048236Actual
795230.002022-12-058263Budget
901536.002023-01-028213Actual
220646.542022-06-048268Actual
1218670.782023-03-048218Actual
2337413.532024-02-0282311Actual
3118212.462024-09-0382212Actual
30264119.002024-09-038213Actual
1800824.002023-09-048266Actual
3272784.002024-11-038215Actual
2013345.002023-11-048267Actual
3067717.002024-09-038256Actual
1574847.002023-07-058265Actual
2671822.302024-05-0382113Actual
195403.952023-10-0482612Actual
2212963.002024-01-028217Actual
3544773.812025-01-028268Actual
2414454.002024-03-038267Actual
36060137.002025-02-028214Actual
695863.002022-11-048214Actual
3915636.932025-04-0482112Actual
1621624.162023-07-0582111Actual
1092156.002023-02-028217Actual
570920.002022-10-048263Budget
3794634.802025-03-0482611Actual
1417448.052023-05-048268Actual
225475.012024-01-0282612Actual
770464.722022-11-048218Actual
390645.012025-04-0482511Actual
187925.002022-06-048266Actual
193377.142023-10-0482311Actual
1984338.002023-11-048265Actual
1724820.972023-08-0482111Actual
2178229.002024-01-028264Actual
3284710.002024-11-038226Actual
419745.002022-08-048217Actual
183863.952023-09-0482511Actual
181712.002022-06-048256Actual
3417563.002024-12-048267Actual
69316.002022-05-048256Actual
1342630.002023-04-048268Budget
583570.002022-10-048214Budget
1797610.002023-09-048256Actual
1485310.002023-06-048226Actual
715845.002022-11-048265Actual
2331918.842024-02-0282111Actual
2645213.532024-05-0382211Actual
391510.002022-08-048226Budget
3467345.112024-12-0482113Actual
3833118.002025-04-048273Actual
3363998.002024-12-048213Actual
2148115.652023-12-0582611Actual
2376347.002024-03-038264Actual
2737076.002024-06-038267Actual
55013.002022-05-048226Actual
538039.002022-09-048267Actual
138458.002023-05-048226Actual
683330.002022-11-048263Budget
3624543.002025-02-028216Actual
1362947.002023-05-048214Actual
1656760.002023-08-048263Actual
252942.002022-07-058264Actual
396339.002022-08-048236Actual
2488542.002024-04-038265Actual
28487127.002024-07-048217Actual
2074669.002023-12-058214Actual
452232.002022-09-048213Actual
1488131.002023-06-048236Actual
3615289.002025-02-028215Actual
334317.142024-11-0382212Actual
513530.002022-09-048246Budget
205112.892023-11-0482112Actual
2993630.552024-08-0382411Actual
1078420.002023-02-028256Budget
887638.962022-12-058228Actual
3130145.112024-09-0382213Actual
2949944.002024-08-038236Actual
2781061.402024-06-0382612Actual
3163876.002024-10-038265Actual
55110.002022-05-048226Budget
466110.002022-09-048273Budget
2823273.002024-07-048265Actual
920072.002023-01-028214Actual
3065120.002024-09-038246Actual
214520.002022-06-048228Budget
2549519.912024-04-0382611Actual
2733595.002024-06-038217Actual
1910474.002023-10-048267Actual
3121653.952024-09-0382612Actual
2502419.002024-04-038246Actual
795326.002022-12-058263Actual
249706.002024-04-038226Actual
1995632.002023-11-048236Actual
326232.902022-07-058228Actual
405716.002022-08-048256Actual
321550.002022-07-058218Budget
2319982.902024-02-028218Actual
37089125.002025-03-048213Actual
789240.002022-12-058213Budget
187830.002022-06-048266Budget
2839720.002024-07-048256Actual
556840.482022-09-048268Actual
162632.002022-06-048216Actual
1428915.652023-05-0482311Actual
1059330.002023-02-028216Budget
1971655.002023-11-048214Actual
36149.002022-05-048215Actual
358970.002022-08-048214Budget
9943104.112023-01-028218Actual
701946.002022-11-048264Actual
1586133.002023-07-058236Actual
738127.002022-11-048246Actual
1502384.002023-06-048217Actual
3245741.602024-10-0382613Actual
2340115.652024-02-0282411Actual
28147.002022-05-048264Actual
999030.002023-01-028228Budget
3762687.002025-03-048267Actual
144655.012023-05-0482612Actual
228440.002022-07-058213Actual
470868.002022-09-048214Actual
1580629.002023-07-058216Actual
3051268.002024-09-038265Actual
214443.512022-06-048228Actual
239415.002024-03-038226Actual
1289310.002023-04-048226Budget
2829039.002024-07-048216Actual
499030.002022-09-048216Budget
1163854.002023-03-048265Actual
284143.002022-07-058236Actual
3854530.002025-04-048216Actual
2494322.002024-04-038216Actual
3002834.802024-08-0382112Actual
2573261.002024-05-038263Actual
3895546.502025-04-0482111Actual
59937.002022-05-048236Actual
228540.002022-07-058213Budget
3886352.602025-04-048228Actual
770550.002022-11-048218Budget
2917362.002024-08-038263Actual
2870053.952024-07-0482111Actual
2763028.422024-06-0382411Actual
154838.002022-06-048265Actual
1833211.402023-09-0482311Actual
3712483.002025-03-048263Actual
181820.002022-06-048256Budget
3224730.552024-10-0382611Actual
2843032.002024-07-048266Actual
524130.002022-09-048266Budget
2322743.512024-02-028228Actual
2860864.722024-07-048228Actual
83351.002022-05-048217Actual
901440.002023-01-028213Budget
411939.002022-08-048266Actual
3071025.002024-09-038266Actual
183055.012023-09-0482211Actual
2426367.752024-03-038268Actual
756575.002022-11-048217Actual
2765713.532024-06-0382511Actual
1505865.002023-06-048267Actual
3213324.162024-10-0382211Actual
253813.952024-04-0382211Actual
550630.002022-09-048228Budget
2326145.022024-02-028268Actual
3183629.002024-10-038266Actual
3668319.912025-02-0282211Actual
603550.002022-10-048265Budget
391418.002022-08-048226Actual
3435262.462024-12-0482111Actual
583479.002022-10-048214Actual
2708056.002024-06-038265Actual
28050.002022-05-048264Budget
920170.002023-01-028214Budget
2385647.002024-03-038265Actual
32634141.002024-11-038214Actual
762550.002022-11-048267Budget
396440.002022-08-048236Budget
1827719.912023-09-0482111Actual
154102.892023-06-0482112Actual
2201322.002024-01-028246Actual
2031025.232023-11-0482111Actual
204199.272023-11-0482511Actual
477050.002022-09-048264Budget
2716513.002024-06-038226Actual
185115.012023-09-0482612Actual
2432117.782024-03-0382111Actual
644375.002022-10-048217Actual
1243622.002023-04-048263Actual
3047776.002024-09-038215Actual
3788634.802025-03-0482411Actual
17310.002022-05-048273Budget
1186130.002023-03-048246Budget
2642430.552024-05-0382111Actual
3192789.002024-10-038267Actual
1256266.002023-04-048214Actual
485050.002022-09-048215Budget
570824.002022-10-048263Actual
1615867.752023-07-058268Actual
2749061.692024-06-038268Actual
1143574.002023-03-048214Actual
2923027.002024-08-038273Actual
3665558.212025-02-0282111Actual
630514.002022-10-048256Actual
2485041.002024-04-038215Actual
3818276.692025-03-0482613Actual
742811.002022-11-048256Actual
2754851.822024-06-0382111Actual
2997033.742024-08-0382611Actual
3512213.002025-01-028226Actual
669330.002022-10-048268Budget
225141.822024-01-0282112Actual
972530.002023-01-028266Budget
2399522.002024-03-038246Actual
2025263.202023-11-048268Actual
1204653.002023-03-048217Actual
1936411.402023-10-0482411Actual
1262552.002023-04-048264Actual
3638529.002025-02-028266Actual
167510.002022-06-048226Budget
1073630.002023-02-028246Budget
962021.002023-01-028246Actual
378859.002022-08-048265Actual
1895415.002023-10-048246Actual
1309630.002023-04-048266Budget
3630041.002025-02-028236Actual
630610.002022-10-048256Budget
807973.002022-12-058214Actual
134770.002022-06-048214Budget
356146.082025-01-0282511Actual
709750.002022-11-048215Budget
3812432.832025-03-0482113Actual
3379469.002024-12-048264Actual
1350798.002023-05-048213Actual
419860.002022-08-048217Budget
3177722.002024-10-038246Actual
34789107.002025-01-028213Actual
1942419.912023-10-0482611Actual
3520215.002025-01-028256Actual
2600918.002024-05-038216Actual
2929363.002024-08-038264Actual
242310.002022-07-058273Budget
164753.952023-07-0582612Actual
3287537.002024-11-038236Actual
1284431.002023-04-048216Actual
2242315.652024-01-0282411Actual
3558725.232025-01-0282411Actual
1998220.002023-11-048246Actual
27928.002022-07-058226Actual
1523623.102023-06-0482111Actual
154740.002022-06-048265Budget
2370012.002024-03-038273Actual
860930.002022-12-058266Budget
650540.002022-10-048267Budget
173575.012023-08-0482511Actual
2216464.002024-01-028267Actual
22170.002022-05-048214Budget
3609481.002025-02-028264Actual
1872239.002023-10-048264Actual
1037750.002023-02-028264Budget
1733016.722023-08-0482411Actual
3296037.002024-11-038266Actual
1777638.002023-09-048215Actual
850220.002022-12-058246Budget
64624.002022-05-048246Actual
1270350.002023-04-048215Budget
3154568.002024-10-038264Actual
2446425.232024-03-0382611Actual
1130820.002023-03-048263Budget
358870.002022-08-048214Actual
50238.002022-05-048216Actual
1401756.002023-05-048217Actual
2985452.892024-08-0382111Actual
1294140.002023-04-048236Budget
2872814.592024-07-0482211Actual
1423419.912023-05-0482111Actual
425740.002022-08-048267Budget
616210.002022-10-048226Budget
1389920.002023-05-048246Actual
3373122.002024-12-048273Actual
1980847.002023-11-048215Actual
3092290.482024-09-038268Actual

Generated 2025-06-03 03:54:40.194 UTC