[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 480  >   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2212963.002024-01-018217Actual
2103816.002023-12-048256Actual
1910474.002023-10-038267Actual
372948.002022-08-038215Actual
845540.002022-12-048236Budget
966710.002023-01-018256Budget
524032.002022-09-038266Actual
1051350.002023-02-018265Budget
3260634.002024-11-028273Actual
3133345.112024-09-0282613Actual
28105141.002024-07-038214Actual
3553324.162025-01-0182211Actual
570920.002022-10-038263Budget
142625.012023-05-0382211Actual
29258110.002024-08-028214Actual
1733016.722023-08-0382411Actual
163255.012023-07-0482511Actual
354110.002022-08-038273Budget
1342630.002023-04-038268Budget
3467345.112024-12-0382113Actual
728418.002022-11-038226Actual
3080279.002024-09-028267Actual
994250.002023-01-018218Budget
3218731.612024-10-0282411Actual
2473012.002024-04-028273Actual
537940.002022-09-038267Budget
999157.142023-01-018228Actual
2078142.002023-12-048264Actual
701946.002022-11-038264Actual
2947111.002024-08-028226Actual
37684129.872025-03-038218Actual
1703568.002023-08-038217Actual
2819776.002024-07-038215Actual
220530.002022-06-038268Budget
167414.002022-06-038226Actual
939850.002023-01-018265Budget
2843032.002024-07-038266Actual
3517622.002025-01-018246Actual
12986.002022-06-038273Actual
597450.002022-10-038215Budget
1621624.162023-07-0482111Actual
1078320.002023-02-018256Actual
185115.012023-09-0382612Actual
578612.002022-10-038273Actual
75331.002022-05-038266Actual
2364352.002024-03-028263Actual
205381.822023-11-0382212Actual
1781148.002023-09-038265Actual
1531814.592023-06-0382411Actual
893520.002022-12-048268Budget
3373122.002024-12-038273Actual
391510.002022-08-038226Budget
875050.002022-12-048267Budget
390645.012025-04-0382511Actual
470970.002022-09-038214Budget
1806576.002023-09-038217Actual
1635913.532023-07-0482611Actual
2000813.002023-11-038256Actual
1697828.002023-08-038266Actual
2039214.592023-11-0382411Actual
1350798.002023-05-038213Actual
225475.012024-01-0182612Actual
3071025.002024-09-028266Actual
477050.002022-09-038264Budget
203387.142023-11-0382211Actual
2136610.332023-12-0482211Actual
1336441.992023-04-038228Actual
33109122.302024-11-028218Actual
1013040.002023-02-018213Budget
1995632.002023-11-038236Actual
1665270.002023-08-038214Actual
3340329.482024-11-0282112Actual
425848.002022-08-038267Actual
2025263.202023-11-038268Actual
2340115.652024-02-0182411Actual
18568120.002023-10-038213Actual
1866013.002023-10-038273Actual
1759968.002023-09-038263Actual
538039.002022-09-038267Actual
254628.212024-04-0282511Actual
108237.452022-05-038268Actual
1204653.002023-03-038217Actual
850220.002022-12-048246Budget
2414454.002024-03-028267Actual
3532784.002025-01-018267Actual
1294236.002023-04-038236Actual
2201322.002024-01-018246Actual
20626106.002023-12-048213Actual
1777638.002023-09-038215Actual
728520.002022-11-038226Budget
2938666.002024-08-028265Actual
3582424.062025-01-0182113Actual
2917362.002024-08-028263Actual
205112.892023-11-0382112Actual
2370012.002024-03-028273Actual
795326.002022-12-048263Actual
3794634.802025-03-0382611Actual
939753.002023-01-018265Actual
3204773.812024-10-028268Actual
29138113.002024-08-028213Actual
3296037.002024-11-028266Actual
3284710.002024-11-028226Actual
2142015.652023-12-0482411Actual
168658.002023-08-038226Actual
209750.002022-06-038218Budget
140650.002022-06-038264Budget
499030.002022-09-038216Budget
813950.002022-12-048264Actual
2823273.002024-07-038265Actual
1069040.002023-02-018236Actual
2234124.162024-01-0182111Actual
3685427.362025-02-0182112Actual
209588.002023-12-048226Actual
138458.002023-05-038226Actual
1262552.002023-04-038264Actual
1092250.002023-02-018217Budget
334317.142024-11-0282212Actual
1116930.002023-02-018268Budget
3915636.932025-04-0382112Actual
3224730.552024-10-0282611Actual
1968827.002023-11-038273Actual
3494483.002025-01-018264Actual
1303622.002023-04-038256Actual
122030.002022-06-038263Budget
3379469.002024-12-038264Actual
134770.002022-06-038214Budget
3340.002022-05-038213Budget
3331120.972024-11-0282411Actual
3235.002022-05-038213Actual
2745691.992024-06-028228Actual
2174856.002024-01-018214Actual
3903736.932025-04-0382411Actual
55013.002022-05-038226Actual
266265.012024-05-0282112Actual
2967678.002024-08-028267Actual
882850.002022-12-048218Budget
3009049.702024-08-0282612Actual
38239107.002025-04-038213Actual
144341.822023-05-0382212Actual
356146.082025-01-0182511Actual
444445.022022-08-038268Actual
307460.002022-07-048217Budget
3142562.002024-10-028263Actual
2852271.002024-07-038267Actual
1464160.002023-06-038214Actual
3254959.002024-11-028263Actual
129910.002022-06-038273Budget
695863.002022-11-038214Actual
89340.002022-05-038267Budget
1190720.002023-03-038256Budget
2225043.512024-01-018228Actual
3020745.112024-08-0282613Actual
2997033.742024-08-0282611Actual
243498.212024-03-0282211Actual
266657.002022-07-048265Actual
2071814.002023-12-048273Actual
1130926.002023-03-038263Actual
401130.002022-08-038246Budget
2148115.652023-12-0482611Actual
508840.002022-09-038236Budget
2781061.402024-06-0282612Actual
3127425.812024-09-0282113Actual
3213324.162024-10-0282211Actual
1906976.002023-10-038217Actual
1163750.002023-03-038265Budget
38835135.932025-04-038218Actual
2834547.002024-07-038236Actual
3679628.422025-02-0182611Actual
1294140.002023-04-038236Budget
401029.002022-08-038246Actual
1505865.002023-06-038267Actual
1493315.002023-06-038256Actual
636423.002022-10-038266Actual
1117043.512023-02-018268Actual
1171730.002023-03-038216Budget
3930366.172025-04-0382213Actual
3839467.002025-04-038264Actual
22062.002022-05-038214Actual
835944.002022-12-048216Actual
669443.512022-10-038268Actual
2093123.002023-12-048216Actual
247170.002022-07-048214Budget
1360126.002023-05-038273Actual
3148225.002024-10-028273Actual
3183629.002024-10-028266Actual
2721930.002024-06-028246Actual
1992810.002023-11-038226Actual
1309729.002023-04-038266Actual
775332.902022-11-038228Actual
1106150.002023-02-018218Budget
630610.002022-10-038256Budget
3130145.112024-09-0282213Actual
2440315.652024-03-0282411Actual
344619.272024-12-0382511Actual
499133.002022-09-038216Actual
3230535.872024-10-0282112Actual
2713829.002024-06-028216Actual
621240.002022-10-038236Budget
2399522.002024-03-028246Actual
144072.892023-05-0382112Actual
2724514.002024-06-028256Actual
242310.002022-07-048273Budget
466012.002022-09-038273Actual
2884328.422024-07-0382611Actual
175075.012023-08-0382612Actual
1591316.002023-07-048256Actual
1323850.002023-04-038267Budget
683230.002022-11-038263Actual
2275934.002024-02-018264Actual
644460.002022-10-038217Budget
2698968.002024-06-028264Actual
485050.002022-09-038215Budget
9230.002022-05-038263Budget
365050.002022-08-038264Budget
972425.002023-01-018266Actual
1045550.002023-02-018215Budget
532060.002022-09-038217Budget
840716.002022-12-048226Actual
3251498.002024-11-028213Actual
550746.542022-09-038228Actual
1629814.592023-07-0482411Actual
636530.002022-10-038266Budget
1051442.002023-02-018265Actual
1130820.002023-03-038263Budget
1674553.002023-08-038215Actual
1942419.912023-10-0382611Actual
35292102.002025-01-018217Actual
162632.002022-06-038216Actual
3573316.722025-01-0182212Actual
1098150.002023-02-018267Budget
513418.002022-09-038246Actual
926156.002023-01-018264Actual
2301619.002024-02-018256Actual
3921861.402025-04-0382612Actual
260366.002024-05-028226Actual
2074669.002023-12-048214Actual
926050.002023-01-018264Budget
2872814.592024-07-0382211Actual
235193.952024-02-0182112Actual
433750.002022-08-038218Budget
3909843.312025-04-0382611Actual
2494322.002024-04-028216Actual
326232.902022-07-048228Actual
1106084.422023-02-018218Actual
346323.002022-08-038263Actual
340038.002022-08-038213Actual
663230.002022-10-038228Budget
775230.002022-11-038228Budget
1490718.002023-06-038246Actual
1656760.002023-08-038263Actual
2647914.592024-05-0282311Actual
1707048.002023-08-038267Actual
452340.002022-09-038213Budget
1298830.002023-04-038246Budget
3408326.002024-12-038266Actual
379135.012025-03-0382511Actual
177028.002022-06-038246Actual
38742114.002025-04-038217Actual
2198735.002024-01-018236Actual
3163876.002024-10-028265Actual
3328422.042024-11-0282311Actual
3394438.002024-12-038216Actual
215725.012023-12-0482612Actual
3100811.402024-09-0282211Actual
36060137.002025-02-018214Actual
1922445.022023-10-038268Actual
3397111.002024-12-038226Actual
1237540.002023-04-038213Budget
3352338.092024-11-0282113Actual
2228346.542024-01-018268Actual
952514.002023-01-018226Actual
907530.002023-01-018263Budget
709843.002022-11-038215Actual
2485041.002024-04-028215Actual
195403.952023-10-0382612Actual
2376347.002024-03-028264Actual
209675.322022-06-038218Actual
3827460.002025-04-038263Actual
1092156.002023-02-018217Actual
3115436.932024-09-0282112Actual
154102.892023-06-0382112Actual
1110930.002023-02-018228Budget
2642430.552024-05-0282111Actual
396440.002022-08-038236Budget
3895546.502025-04-0382111Actual
1739123.102023-08-0382611Actual
2281750.002024-02-018215Actual
1771839.002023-09-038264Actual
611430.002022-10-038216Budget
762550.002022-11-038267Budget
3848784.002025-04-038265Actual
1405268.002023-05-038267Actual
235513.952024-02-0182612Actual
2591467.002024-05-028215Actual
986350.002023-01-018267Budget
789240.002022-12-048213Budget
3712483.002025-03-038263Actual
972530.002023-01-018266Budget
15116110.172023-06-038218Actual
3385272.002024-12-038215Actual
2749061.692024-06-028268Actual
2314173.002024-02-018267Actual
1243720.002023-04-038263Budget
1818638.962023-09-038228Actual
3762687.002025-03-038267Actual
1381831.002023-05-038216Actual
26303155.632024-05-028218Actual
249706.002024-04-028226Actual
3109636.932024-09-0282611Actual
1615867.752023-07-048268Actual
2193222.002024-01-018216Actual
69420.002022-05-038256Budget
2019195.022023-11-038218Actual
803110.002022-12-048273Budget
3668319.912025-02-0182211Actual
27985114.002024-07-038213Actual
484960.002022-09-038215Actual
2543510.332024-04-0282411Actual
332130.002022-07-048268Budget
1372358.002023-05-038215Actual
2878227.362024-07-0382411Actual
564740.002022-10-038213Budget
1919055.632023-10-038228Actual
1603866.002023-07-048267Actual
1797610.002023-09-038256Actual
2958429.002024-08-028266Actual
854921.002022-12-048256Actual
518218.002022-09-038256Actual
2124655.632023-12-048228Actual
3059717.002024-09-028226Actual
1223428.352023-03-038228Actual
583570.002022-10-038214Budget
2976261.692024-08-028228Actual
1959796.002023-11-038213Actual
195860.002022-06-038217Budget
36260.002022-05-038215Budget
2405319.002024-03-028266Actual
1833211.402023-09-0382311Actual
3461557.142024-12-0382612Actual
2322743.512024-02-018228Actual
174491.822023-08-0382112Actual
2101222.002023-12-048246Actual
2296429.002024-02-018236Actual
1895415.002023-10-038246Actual
1860358.002023-10-038263Actual
97550.002022-05-038218Budget
2692727.002024-06-028273Actual
677245.002022-11-038213Actual
411830.002022-08-038266Budget
174761.822023-08-0382212Actual
524130.002022-09-038266Budget
2272460.002024-02-018214Actual
30384112.002024-09-028214Actual
1289212.002023-04-038226Actual
380327.142025-03-0382212Actual
31985137.452024-10-028218Actual
1975033.002023-11-038264Actual
2184056.002024-01-018215Actual
715750.002022-11-038265Budget
1171635.002023-03-038216Actual
962021.002023-01-018246Actual
64730.002022-05-038246Budget
2360895.002024-03-028213Actual
3898320.972025-04-0382211Actual
2475863.002024-04-028214Actual
1218670.782023-03-038218Actual
3175141.002024-10-028236Actual
245222.892024-03-0282112Actual
3733770.002025-03-038265Actual
821852.002022-12-048215Actual
195754.002022-06-038217Actual
1317650.002023-04-038217Budget
756660.002022-11-038217Budget
299430.002022-07-048266Budget
2514087.002024-04-028217Actual
172768.212023-08-0382211Actual
1392515.002023-05-038256Actual
2203912.002024-01-018256Actual
1387324.002023-05-038236Actual
288829.002022-07-048246Actual
466110.002022-09-038273Budget
821750.002022-12-048215Budget
260757.002022-07-048215Actual
795230.002022-12-048263Budget
550630.002022-09-038228Budget
3550543.312025-01-0182111Actual
3730286.002025-03-038215Actual
2326145.022024-02-018268Actual
3632626.002025-02-018246Actual
3927636.342025-04-0382113Actual
1210839.002023-03-038267Actual
625830.002022-10-038246Budget
3169636.002024-10-028216Actual
378750.002022-08-038265Budget
2517563.002024-04-028267Actual
2585453.002024-05-028264Actual
36149.002022-05-038215Actual
1662428.002023-08-038273Actual
2083950.002023-12-048215Actual
621140.002022-10-038236Actual
3358267.922024-11-0282613Actual
1026810.002023-02-018273Budget
1901227.002023-10-038266Actual
3609481.002025-02-018264Actual
438451.082022-08-038228Actual
34233134.422024-12-038218Actual
2499834.002024-04-028236Actual
3399941.002024-12-038236Actual
807870.002022-12-048214Budget
2304927.002024-02-018266Actual
1218750.002023-03-038218Budget
3691543.312025-02-0182612Actual
1476835.002023-06-038265Actual
2488542.002024-04-028265Actual
1331782.902023-04-038218Actual
1078420.002023-02-018256Budget
234430.002022-07-048263Budget
2467364.002024-04-028263Actual
1323750.002023-04-038267Actual
2896344.382024-07-0382612Actual
31893106.002024-10-028217Actual
3724491.002025-03-038264Actual
589450.002022-10-038264Budget
840620.002022-12-048226Budget
3266985.002024-11-028264Actual
3242464.412024-10-0282213Actual
1553556.002023-07-048263Actual
289297.142024-07-0382212Actual
1276636.002023-04-038265Actual
3635220.002025-02-018256Actual
1428915.652023-05-0382311Actual
2875526.292024-07-0382311Actual
762654.002022-11-038267Actual
203657.142023-11-0382311Actual
2031025.232023-11-0382111Actual
158336.002023-07-048226Actual
313639.002022-07-048267Actual
42240.002022-05-038265Actual
28050.002022-05-038264Budget
3676412.462025-02-0182511Actual
1678053.002023-08-038265Actual
1138610.002023-03-038273Budget
31510121.002024-10-028214Actual
102320.002022-05-038228Budget
1821960.172023-09-038268Actual
2426367.752024-03-028268Actual
1627111.402023-07-0482311Actual
3221411.402024-10-0282511Actual
33017115.002024-11-028217Actual
3747629.002025-03-038246Actual
1013135.002023-02-018213Actual
855010.002022-12-048256Budget
3520215.002025-01-018256Actual
789333.002022-12-048213Actual
2139316.722023-12-0482311Actual
3556026.292025-01-0182311Actual
2737076.002024-06-028267Actual
340140.002022-08-038213Budget
1467533.002023-06-038264Actual
1237436.002023-04-038213Actual
332245.022022-07-048268Actual
1612445.022023-07-048228Actual
952420.002023-01-018226Budget
3515038.002025-01-018236Actual
603550.002022-10-038265Budget
2611613.002024-05-028256Actual
2636464.722024-05-028268Actual
391418.002022-08-038226Actual
1455668.002023-06-038263Actual
1059234.002023-02-018216Actual
1892830.002023-10-038236Actual
2402118.002024-03-028256Actual
868860.002022-12-048217Budget
644375.002022-10-038217Actual
2870053.952024-07-0382111Actual

Generated 2025-06-02 21:11:21.678 UTC