[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 480  >   

474 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
313639.002022-07-198267Actual
636423.002022-10-188266Actual
845540.002022-12-198236Budget
3594188.002025-02-168213Actual
201740.002022-06-188267Budget
2423049.572024-03-178228Actual
538039.002022-09-188267Actual
26955106.002024-06-178214Actual
24638106.002024-04-178213Actual
2633166.232024-05-178228Actual
3921861.402025-04-1882612Actual
2781061.402024-06-1782612Actual
167414.002022-06-188226Actual
2133818.842023-12-1982111Actual
30264119.002024-09-178213Actual
3254959.002024-11-178263Actual
2275934.002024-02-168264Actual
683230.002022-11-188263Actual
1073733.002023-02-168246Actual
3857217.002025-04-188226Actual
915310.002023-01-168273Budget
444445.022022-08-188268Actual
209750.002022-06-188218Budget
340140.002022-08-188213Budget
3340.002022-05-188213Budget
3509529.002025-01-168216Actual
19162125.332023-10-188218Actual
2242315.652024-01-1682411Actual
1942419.912023-10-1882611Actual
307460.002022-07-198217Budget
2074669.002023-12-198214Actual
3426181.392024-12-188228Actual
2839720.002024-07-188256Actual
239415.002024-03-178226Actual
1124945.002023-03-188213Actual
3588446.872025-01-1682613Actual
405810.002022-08-188256Budget
3325720.972024-11-1782211Actual
1323750.002023-04-188267Actual
947640.002023-01-168216Budget
2402118.002024-03-178256Actual
3845272.002025-04-188215Actual
3780440.122025-03-1882111Actual
1163750.002023-03-188265Budget
284240.002022-07-198236Budget
3154568.002024-10-178264Actual
2929363.002024-08-178264Actual
1336441.992023-04-188228Actual
1190720.002023-03-188256Budget
1143574.002023-03-188214Actual
2360895.002024-03-178213Actual
2737076.002024-06-178267Actual
3933660.902025-04-1882613Actual
1138610.002023-03-188273Budget
828050.002022-12-198265Budget
3290127.002024-11-178246Actual
2745691.992024-06-178228Actual
1331782.902023-04-188218Actual
419745.002022-08-188217Actual
1229537.452023-03-188268Actual
1309729.002023-04-188266Actual
2890136.932024-07-1882112Actual
980360.002023-01-168217Budget
1455668.002023-06-188263Actual
2529554.112024-04-178268Actual
3210549.702024-10-1782111Actual
9329.002022-05-188263Actual
220646.542022-06-188268Actual
1689330.002023-08-188236Actual
2212963.002024-01-168217Actual
1777638.002023-09-188215Actual
3192789.002024-10-178267Actual
177130.002022-06-188246Budget
36149.002022-05-188215Actual
2269625.002024-02-168273Actual
1303520.002023-04-188256Budget
939753.002023-01-168265Actual
781331.382022-11-188268Actual
168658.002023-08-188226Actual
167510.002022-06-188226Budget
299537.002022-07-198266Actual
882966.232022-12-198218Actual
2116051.002023-12-198267Actual
1523623.102023-06-1882111Actual
1792436.002023-09-188236Actual
531948.002022-09-188217Actual
260860.002022-07-198215Budget
3500295.002025-01-168215Actual
603550.002022-10-188265Budget
2201322.002024-01-168246Actual
1431611.402023-05-1882411Actual
2124655.632023-12-198228Actual
1218670.782023-03-188218Actual
3443427.362024-12-1882411Actual
578710.002022-10-188273Budget
1434915.652023-05-1882611Actual
3276281.002024-11-178265Actual
1821960.172023-09-188268Actual
33759108.002024-12-188214Actual
947740.002023-01-168216Actual
1110930.002023-02-168228Budget
1196627.002023-03-188266Actual
813850.002022-12-198264Budget
1395825.002023-05-188266Actual
1627111.402023-07-1982311Actual
1037638.002023-02-168264Actual
228540.002022-07-198213Budget
3213324.162024-10-1782211Actual
2432117.782024-03-1782111Actual
2488542.002024-04-178265Actual
2988212.462024-08-1782211Actual
2420288.962024-03-178218Actual
379135.012025-03-1882511Actual
835840.002022-12-198216Budget
80309.002022-12-198273Actual
789333.002022-12-198213Actual
3564732.672025-01-1682611Actual
203387.142023-11-1882211Actual
1414038.962023-05-188228Actual
2831710.002024-07-188226Actual
2299017.002024-02-168246Actual
2340115.652024-02-1682411Actual
2296429.002024-02-168236Actual
2078142.002023-12-198264Actual
1026910.002023-02-168273Actual
326232.902022-07-198228Actual
691110.002022-11-188273Budget
1218750.002023-03-188218Budget
194821.822023-10-1882112Actual
738020.002022-11-188246Budget
1694513.002023-08-188256Actual
452232.002022-09-188213Actual
140744.002022-06-188264Actual
893629.872022-12-198268Actual
2502419.002024-04-178246Actual
709843.002022-11-188215Actual
893520.002022-12-198268Budget
1476835.002023-06-188265Actual
1069040.002023-02-168236Actual
1833211.402023-09-1882311Actual
3656363.202025-02-168228Actual
466012.002022-09-188273Actual
2087352.002023-12-198265Actual
3685427.362025-02-1682112Actual
3130145.112024-09-1782213Actual
3503756.002025-01-168265Actual
1387324.002023-05-188236Actual
1149750.002023-03-188264Budget
2549519.912024-04-1782611Actual
2162989.002024-01-168213Actual
3800425.232025-03-1882112Actual
477050.002022-09-188264Budget
1719052.602023-08-188268Actual
365145.002022-08-188264Actual
3041989.002024-09-178264Actual
1116930.002023-02-168268Budget
3438012.462024-12-1882211Actual
2071814.002023-12-198273Actual
1887321.002023-10-188216Actual
3582424.062025-01-1682113Actual
1360126.002023-05-188273Actual
2337413.532024-02-1682311Actual
845640.002022-12-198236Actual
2166366.002024-01-168263Actual
1298830.002023-04-188246Budget
644460.002022-10-188217Budget
2765713.532024-06-1782511Actual
365050.002022-08-188264Budget
1629814.592023-07-1982411Actual
209588.002023-12-198226Actual
3218731.612024-10-1782411Actual
537940.002022-09-188267Budget
1724820.972023-08-1882111Actual
91527.002023-01-168273Actual
2225043.512024-01-168228Actual
3020745.112024-08-1782613Actual
1452285.002023-06-188213Actual
503810.002022-09-188226Budget
2923027.002024-08-178273Actual
3750220.002025-03-188256Actual
242310.002022-07-198273Budget
3703245.112025-02-1682613Actual
2019195.022023-11-188218Actual
193377.142023-10-1882311Actual
3399941.002024-12-188236Actual
3067717.002024-09-178256Actual
3118212.462024-09-1782212Actual
2878227.362024-07-1882411Actual
148660.002022-06-188215Budget
2949944.002024-08-178236Actual
177028.002022-06-188246Actual
3394438.002024-12-188216Actual
781420.002022-11-188268Budget
33017115.002024-11-178217Actual
28147.002022-05-188264Actual
3239739.852024-10-1782113Actual
162443.952023-07-1982211Actual
332245.022022-07-198268Actual
2103816.002023-12-198256Actual
1621624.162023-07-1982111Actual
1765612.002023-09-188273Actual
3346548.632024-11-1782612Actual
3839467.002025-04-188264Actual
219598.002024-01-168226Actual
2499834.002024-04-178236Actual
683330.002022-11-188263Budget
3355043.362024-11-1782213Actual
597359.002022-10-188215Actual
12986.002022-06-188273Actual
1204653.002023-03-188217Actual
255532.892024-04-1782112Actual
3163876.002024-10-178265Actual
1098150.002023-02-168267Budget
113876.002023-03-188273Actual
3242464.412024-10-1782213Actual
1375833.002023-05-188265Actual
245491.822024-03-1782212Actual
458220.002022-09-188263Budget
1835911.402023-09-1882411Actual
1013135.002023-02-168213Actual
3230535.872024-10-1782112Actual
518218.002022-09-188256Actual
3233948.632024-10-1782612Actual
2802073.002024-07-188263Actual
27428123.812024-06-178218Actual
2935184.002024-08-178215Actual
299430.002022-07-198266Budget
3440730.552024-12-1882311Actual
2719343.002024-06-178236Actual
3435262.462024-12-1882111Actual
1800824.002023-09-188266Actual
470868.002022-09-188214Actual
1401756.002023-05-188217Actual
1635913.532023-07-1982611Actual
3785933.742025-03-1882311Actual
277778.212024-06-1782212Actual
3334532.672024-11-1782611Actual
1411298.052023-05-188218Actual
391510.002022-08-188226Budget
1488131.002023-06-188236Actual
3898320.972025-04-1882211Actual
868860.002022-12-198217Budget
1612445.022023-07-198228Actual
1092250.002023-02-168217Budget
30860170.782024-09-178218Actual
245222.892024-03-1782112Actual
2426367.752024-03-178268Actual
3877773.002025-04-188267Actual
1975033.002023-11-188264Actual
2045314.592023-11-1882611Actual
2382151.002024-03-178215Actual
195091.822023-10-1882212Actual
2829039.002024-07-188216Actual
3266985.002024-11-178264Actual
2636464.722024-05-178268Actual
803110.002022-12-198273Budget
1256370.002023-04-188214Budget
1381831.002023-05-188216Actual
3296037.002024-11-178266Actual
3903736.932025-04-1882411Actual
2013345.002023-11-188267Actual
2581977.002024-05-178214Actual
411830.002022-08-188266Budget
564740.002022-10-188213Budget
2645213.532024-05-1782211Actual
2376347.002024-03-178264Actual
524032.002022-09-188266Actual
3630041.002025-02-168236Actual
1392515.002023-05-188256Actual
1559217.002023-07-198273Actual
887730.002022-12-198228Budget
756575.002022-11-188217Actual
3367459.002024-12-188263Actual
372948.002022-08-188215Actual
225475.012024-01-1682612Actual
1910474.002023-10-188267Actual
164441.822023-07-1982212Actual
321550.002022-07-198218Budget
144655.012023-05-1882612Actual
2093123.002023-12-198216Actual
3774684.422025-03-188268Actual
154740.002022-06-188265Budget
144341.822023-05-1882212Actual
28105141.002024-07-188214Actual
1005248.052023-01-168268Actual
2958429.002024-08-178266Actual
583570.002022-10-188214Budget
3550543.312025-01-1682111Actual
154102.892023-06-1882112Actual
2304927.002024-02-168266Actual
164172.892023-07-1982112Actual
2813969.002024-07-188264Actual
32634141.002024-11-178214Actual
28050.002022-05-188264Budget
27985114.002024-07-188213Actual
3251498.002024-11-178213Actual
2573261.002024-05-178263Actual
225141.822024-01-1682112Actual
3098043.312024-09-1782111Actual
1045550.002023-02-168215Budget
444330.002022-08-188268Budget
2993630.552024-08-1782411Actual
1210839.002023-03-188267Actual
2647914.592024-05-1782311Actual
1243720.002023-04-188263Budget
452340.002022-09-188213Budget
578612.002022-10-188273Actual
966710.002023-01-168256Budget
3160380.002024-10-178215Actual
3172311.002024-10-178226Actual
715845.002022-11-188265Actual
3029969.002024-09-178263Actual
1467533.002023-06-188264Actual
2760337.992024-06-1782311Actual
1073630.002023-02-168246Budget
3517622.002025-01-168246Actual
2716513.002024-06-178226Actual
172440.002022-06-188236Budget
2326145.022024-02-168268Actual
97478.362022-05-188218Actual
2346119.912024-02-1682611Actual
597450.002022-10-188215Budget
2526151.082024-04-178228Actual
2245625.232024-01-1682611Actual
1810045.002023-09-188267Actual
1181339.002023-03-188236Actual
508840.002022-09-188236Budget
138458.002023-05-188226Actual
835944.002022-12-198216Actual
957340.002023-01-168236Budget
1176520.002023-03-188226Actual
1317650.002023-04-188217Budget
3665558.212025-02-1682111Actual
1591316.002023-07-198256Actual
2904867.922024-07-1882213Actual
1771839.002023-09-188264Actual
677245.002022-11-188213Actual
3697346.872025-02-1682113Actual
3544773.812025-01-168268Actual
2473012.002024-04-178273Actual
3175141.002024-10-178236Actual
1294140.002023-04-188236Budget
2139316.722023-12-1982311Actual
203657.142023-11-1882311Actual
2025263.202023-11-188268Actual
3363998.002024-12-188213Actual
37209135.002025-03-188214Actual
821852.002022-12-198215Actual
1795016.002023-09-188246Actual
2864261.692024-07-188268Actual
3467345.112024-12-1882113Actual
249706.002024-04-178226Actual
513530.002022-09-188246Budget
2591467.002024-05-178215Actual
15116110.172023-06-188218Actual
972425.002023-01-168266Actual
484960.002022-09-188215Actual
3449549.702024-12-1882611Actual
1294236.002023-04-188236Actual
83351.002022-05-188217Actual
458321.002022-09-188263Actual
3133345.112024-09-1782613Actual
97550.002022-05-188218Budget
29734137.452024-08-178218Actual
3035626.002024-09-178273Actual
3169636.002024-10-178216Actual
1866013.002023-10-188273Actual
3833118.002025-04-188273Actual
789240.002022-12-198213Budget
242210.002022-07-198273Actual
1919055.632023-10-188228Actual
3615289.002025-02-168215Actual
1490718.002023-06-188246Actual
2902136.342024-07-1882113Actual
358970.002022-08-188214Budget
2009874.002023-11-188217Actual
962021.002023-01-168246Actual
1881553.002023-10-188265Actual
354011.002022-08-188273Actual
3585148.622025-01-1682213Actual
3901020.972025-04-1882311Actual
999157.142023-01-168228Actual
2391432.002024-03-178216Actual
621140.002022-10-188236Actual
1781148.002023-09-188265Actual
340038.002022-08-188213Actual
1733016.722023-08-1882411Actual
1303622.002023-04-188256Actual
419860.002022-08-188217Budget
1868863.002023-10-188214Actual
1423419.912023-05-1882111Actual
2187436.002024-01-168265Actual
3762687.002025-03-188267Actual
1176410.002023-03-188226Budget
368827.142025-02-1682212Actual
195754.002022-06-188217Actual
3753534.002025-03-188266Actual
162730.002022-06-188216Budget
2399522.002024-03-178246Actual
3927636.342025-04-1882113Actual
321487.452022-07-198218Actual
187925.002022-06-188266Actual
3854530.002025-04-188216Actual
173575.012023-08-1882511Actual
1729.002022-05-188273Actual
187830.002022-06-188266Budget
1284431.002023-04-188216Actual
358870.002022-08-188214Actual
2786822.302024-06-1782113Actual
3788634.802025-03-1882411Actual
901536.002023-01-168213Actual
69316.002022-05-188256Actual
2852271.002024-07-188267Actual
545950.002022-09-188218Budget
35385134.422025-01-168218Actual
3889767.752025-04-188268Actual
252850.002022-07-198264Budget
827940.002022-12-198265Actual
2609016.002024-05-178246Actual
3512213.002025-01-168226Actual
3494483.002025-01-168264Actual
22604100.002024-02-168213Actual
1284530.002023-04-188216Budget
630514.002022-10-188256Actual
616210.002022-10-188226Budget
1678053.002023-08-188265Actual
795230.002022-12-198263Budget
2789567.922024-06-1782213Actual
3679628.422025-02-1682611Actual
518110.002022-09-188256Budget
1289310.002023-04-188226Budget
3862622.002025-04-188246Actual
1959796.002023-11-188213Actual
738127.002022-11-188246Actual
2579119.002024-05-178273Actual
1906976.002023-10-188217Actual
1786932.002023-09-188216Actual
1262450.002023-04-188264Budget
2976261.692024-08-178228Actual
1190813.002023-03-188256Actual
142625.012023-05-1882211Actual
1759968.002023-09-188263Actual
2467364.002024-04-178263Actual
3121653.952024-09-1782612Actual
1163854.002023-03-188265Actual
1298932.002023-04-188246Actual
214473.952023-12-1982511Actual
2281750.002024-02-168215Actual
1535223.102023-06-1882611Actual
34233134.422024-12-188218Actual
807973.002022-12-198214Actual
300567.142024-08-1782212Actual
266265.012024-05-1782112Actual
994250.002023-01-168218Budget
254628.212024-04-1782511Actual
260366.002024-05-178226Actual
174491.822023-08-1882112Actual
1059234.002023-02-168216Actual
30384112.002024-09-178214Actual
1143470.002023-03-188214Budget
466110.002022-09-188273Budget
2411072.002024-03-178217Actual
3402527.002024-12-188246Actual
1342555.632023-04-188268Actual
986440.002023-01-168267Actual
438451.082022-08-188228Actual
920170.002023-01-168214Budget
229366.002024-02-168226Actual
391418.002022-08-188226Actual
2505010.002024-04-178256Actual
1251510.002023-04-188273Budget
477151.002022-09-188264Actual
3313760.172024-11-178228Actual
3818276.692025-03-1882613Actual

Generated 2025-06-18 02:05:55.383 UTC