[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 480  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296037.002024-10-118266Actual
1959796.002023-10-128213Actual
36442118.002025-01-108217Actual
1078320.002023-01-108256Actual
3213324.162024-09-1082211Actual
2955116.002024-07-118256Actual
2935184.002024-07-118215Actual
3500295.002024-12-108215Actual
2101222.002023-11-128246Actual
1580629.002023-06-128216Actual
1496622.002023-05-128266Actual
2000813.002023-10-128256Actual
2760337.992024-05-1182311Actual
214443.512022-05-128228Actual
2757617.782024-05-1182211Actual
29258110.002024-07-118214Actual
1715637.452023-07-128228Actual
2829039.002024-06-118216Actual
2573261.002024-04-108263Actual
855010.002022-11-128256Budget
893520.002022-11-128268Budget
2103816.002023-11-128256Actual
3668319.912025-01-1082211Actual
2242315.652023-12-1082411Actual
3373122.002024-11-118273Actual
162730.002022-05-128216Budget
158336.002023-06-128226Actual
733340.002022-10-128236Actual
266605.012024-04-1082612Actual
209588.002023-11-128226Actual
1375833.002023-04-118265Actual
1719052.602023-07-128268Actual
3679628.422025-01-1082611Actual
50238.002022-04-118216Actual
3532784.002024-12-108267Actual
3818276.692025-02-0982613Actual
3889767.752025-03-128268Actual
1781148.002023-08-128265Actual
2609016.002024-04-108246Actual
1901227.002023-09-118266Actual
3142562.002024-09-108263Actual
1143574.002023-02-098214Actual
1635913.532023-06-1282611Actual
1505865.002023-05-128267Actual
1284530.002023-03-128216Budget
245813.952024-02-0982612Actual
3594188.002025-01-108213Actual
1026810.002023-01-108273Budget
2166366.002023-12-108263Actual
1485310.002023-05-128226Actual
2021951.082023-10-128228Actual
2446425.232024-02-0982611Actual
3638529.002025-01-108266Actual
378859.002022-07-128265Actual
2719343.002024-05-118236Actual
663338.962022-09-118228Actual
813950.002022-11-128264Actual
154435.012023-05-1282612Actual
3121653.952024-08-1182612Actual
2704780.002024-05-118215Actual
3057036.002024-08-118216Actual
723740.002022-10-128216Budget
411830.002022-07-128266Budget
340140.002022-07-128213Budget
1059234.002023-01-108216Actual
307371.002022-06-128217Actual
2581977.002024-04-108214Actual
962120.002022-12-108246Budget
1251414.002023-03-128273Actual
1110841.992023-01-108228Actual
2792869.672024-05-1182613Actual
545899.572022-08-128218Actual
2193222.002023-12-108216Actual
2314173.002024-01-108267Actual
154102.892023-05-1282112Actual
1084233.002023-01-108266Actual
252942.002022-06-128264Actual
2479229.002024-03-118264Actual
1309630.002023-03-128266Budget
1229537.452023-02-098268Actual
1186025.002023-02-098246Actual
177028.002022-05-128246Actual
2499834.002024-03-118236Actual
3933660.902025-03-1282613Actual
425848.002022-07-128267Actual
3177722.002024-09-108246Actual
3544773.812024-12-108268Actual
3254959.002024-10-118263Actual
3405118.002024-11-118256Actual
1411298.052023-04-118218Actual
38835135.932025-03-128218Actual
2687080.002024-05-118263Actual
59937.002022-04-118236Actual
550746.542022-08-128228Actual
513418.002022-08-128246Actual
3358267.922024-10-1182613Actual
3242464.412024-09-1082213Actual
288930.002022-06-128246Budget
148660.002022-05-128215Budget
356146.082024-12-1082511Actual
709750.002022-10-128215Budget
3918416.722025-03-1282212Actual
2275934.002024-01-108264Actual
3239739.852024-09-1082113Actual
3098043.312024-08-1182111Actual
1059330.002023-01-108216Budget
69316.002022-04-118256Actual
1683832.002023-07-128216Actual
444330.002022-07-128268Budget
368827.142025-01-1082212Actual
1110930.002023-01-108228Budget
42140.002022-04-118265Budget
999030.002022-12-108228Budget
738127.002022-10-128246Actual
658576.842022-09-118218Actual
2908145.112024-06-1182613Actual
625933.002022-09-118246Actual
89340.002022-04-118267Budget
1405268.002023-04-118267Actual
2505010.002024-03-118256Actual
2716513.002024-05-118226Actual
17564114.002023-08-128213Actual
321550.002022-06-128218Budget
538039.002022-08-128267Actual
1476835.002023-05-128265Actual
37089125.002025-02-098213Actual
2216464.002023-12-108267Actual
1571341.002023-06-128215Actual
499133.002022-08-128216Actual
920170.002022-12-108214Budget
2437611.402024-02-0982311Actual
1276550.002023-03-128265Budget
503810.002022-08-128226Budget
2423049.572024-02-098228Actual
225141.822023-12-1082112Actual
3603220.002025-01-108273Actual
2952525.002024-07-118246Actual
1603866.002023-06-128267Actual
728520.002022-10-128226Budget
1872239.002023-09-118264Actual
2172012.002023-12-108273Actual
274530.002022-06-128216Budget
1237436.002023-03-128213Actual
695970.002022-10-128214Budget
874948.002022-11-128267Actual
1818638.962023-08-128228Actual
239415.002024-02-098226Actual
1130820.002023-02-098263Budget
1196627.002023-02-098266Actual
195091.822023-09-1182212Actual
934046.002022-12-108215Actual
748725.002022-10-128266Actual
3352338.092024-10-1182113Actual
532060.002022-08-128217Budget
116241.002022-05-128213Actual
3449549.702024-11-1182611Actual
1562052.002023-06-128214Actual
658450.002022-09-118218Budget
2066163.002023-11-128263Actual
1612445.022023-06-128228Actual
2647914.592024-04-1082311Actual
3230535.872024-09-1082112Actual
2774939.062024-05-1182112Actual
3898320.972025-03-1282211Actual
3788634.802025-02-0982411Actual
733440.002022-10-128236Budget
597359.002022-09-118215Actual
1350798.002023-04-118213Actual
3785933.742025-02-0982311Actual
3845272.002025-03-128215Actual
1674553.002023-07-128215Actual
621140.002022-09-118236Actual
2754851.822024-05-1182111Actual
1694513.002023-07-128256Actual
38239107.002025-03-128213Actual
354110.002022-07-128273Budget
1591316.002023-06-128256Actual
288097.142024-06-1182511Actual
2614919.002024-04-108266Actual
148568.002022-05-128215Actual
2370012.002024-02-098273Actual
1531814.592023-05-1282411Actual
3458112.462024-11-1182212Actual
195860.002022-05-128217Budget
821852.002022-11-128215Actual
3388677.002024-11-118265Actual
2201322.002023-12-108246Actual
962021.002022-12-108246Actual
2128049.572023-11-128268Actual
229366.002024-01-108226Actual
365050.002022-07-128264Budget
2087352.002023-11-128265Actual
3862622.002025-03-128246Actual
2949944.002024-07-118236Actual
1069040.002023-01-108236Actual
326232.902022-06-128228Actual
2198735.002023-12-108236Actual
266657.002022-06-128265Actual
2093123.002023-11-128216Actual
1163750.002023-02-098265Budget
1707048.002023-07-128267Actual
1045550.002023-01-108215Budget
742710.002022-10-128256Budget
1615867.752023-06-128268Actual
738020.002022-10-128246Budget
1157558.002023-02-098215Actual
1414038.962023-04-118228Actual
3597567.002025-01-108263Actual
2904867.922024-06-1182213Actual
775332.902022-10-128228Actual
321487.452022-06-128218Actual
1777638.002023-08-128215Actual
1691920.002023-07-128246Actual
3762687.002025-02-098267Actual
1621624.162023-06-1282111Actual
1565540.002023-06-128264Actual
524130.002022-08-128266Budget
2031025.232023-10-1282111Actual
1037750.002023-01-108264Budget
1697828.002023-07-128266Actual
1013040.002023-01-108213Budget
3133345.112024-08-1182613Actual
3691543.312025-01-1082612Actual
901440.002022-12-108213Budget
893629.872022-11-128268Actual
1502384.002023-05-128217Actual
803110.002022-11-128273Budget
391418.002022-07-128226Actual
3827460.002025-03-128263Actual
3115436.932024-08-1182112Actual
3014820.552024-07-1182113Actual
3440730.552024-11-1182311Actual
205112.892023-10-1282112Actual
201843.002022-05-128267Actual
3515038.002024-12-108236Actual
1019020.002023-01-108263Budget
235513.952024-01-1082612Actual
1019125.002023-01-108263Actual
3685427.362025-01-1082112Actual
1434915.652023-04-1182611Actual
177130.002022-05-128246Budget
947640.002022-12-108216Budget
589450.002022-09-118264Budget
2228346.542023-12-108268Actual
537940.002022-08-128267Budget
2517563.002024-03-118267Actual
2831710.002024-06-118226Actual
1092250.002023-01-108217Budget
1574847.002023-06-128265Actual
2947111.002024-07-118226Actual
1971655.002023-10-128214Actual
3325720.972024-10-1182211Actual
3470048.622024-11-1182213Actual
1051442.002023-01-108265Actual
28105141.002024-06-118214Actual
2025263.202023-10-128268Actual
3322953.952024-10-1182111Actual
840716.002022-11-128226Actual
781331.382022-10-128268Actual
245491.822024-02-0982212Actual
3059717.002024-08-118226Actual
2174856.002023-12-108214Actual
1759968.002023-08-128263Actual
3192789.002024-09-108267Actual
36149.002022-04-118215Actual
326320.002022-06-128228Budget
3367459.002024-11-118263Actual
3745034.002025-02-098236Actual
1662428.002023-07-128273Actual
2039214.592023-10-1282411Actual
2013345.002023-10-128267Actual
3148225.002024-09-108273Actual
3865221.002025-03-128256Actual
419860.002022-07-128217Budget
22062.002022-04-118214Actual
3009049.702024-07-1182612Actual
1482626.002023-05-128216Actual
2890136.932024-06-1182112Actual
850322.002022-11-128246Actual
915310.002022-12-108273Budget
2162989.002023-12-108213Actual
994250.002022-12-108218Budget
35292102.002024-12-108217Actual
1317550.002023-03-128217Actual
181712.002022-05-128256Actual
2133818.842023-11-1282111Actual
1887321.002023-09-118216Actual
3417563.002024-11-118267Actual
2184056.002023-12-108215Actual
2620892.002024-04-108217Actual
1827719.912023-08-1282111Actual
293517.002022-06-128256Actual
405810.002022-07-128256Budget
2737076.002024-05-118267Actual
578710.002022-09-118273Budget
1163854.002023-02-098265Actual
214473.952023-11-1282511Actual
28147.002022-04-118264Actual
3163876.002024-09-108265Actual
3588446.872024-12-1082613Actual
2364352.002024-02-098263Actual
3172311.002024-09-108226Actual
3429463.202024-11-118268Actual
3576664.592024-12-1082612Actual
3750220.002025-02-098256Actual
17310.002022-04-118273Budget
952420.002022-12-108226Budget
3671026.292025-01-1082311Actual
162632.002022-05-128216Actual
390645.012025-03-1282511Actual
3780440.122025-02-0982111Actual
1795016.002023-08-128246Actual
16532102.002023-07-128213Actual
2337413.532024-01-1082311Actual
2360895.002024-02-098213Actual
234430.002022-06-128263Budget
2749061.692024-05-118268Actual
1064113.002023-01-108226Actual
2508327.002024-03-118266Actual
2074669.002023-11-128214Actual
2636464.722024-04-108268Actual
183055.012023-08-1282211Actual
1922445.022023-09-118268Actual
1013135.002023-01-108213Actual
3895546.502025-03-1282111Actual
34140111.002024-11-118217Actual
1523623.102023-05-1282111Actual
1149648.002023-02-098264Actual
2346119.912024-01-1082611Actual
663230.002022-09-118228Budget
373050.002022-07-128215Budget
616210.002022-09-118226Budget
3183629.002024-09-108266Actual
3523529.002024-12-108266Actual
550630.002022-08-128228Budget
266265.012024-04-1082112Actual
1190720.002023-02-098256Budget
2529554.112024-03-118268Actual
242310.002022-06-128273Budget
1323850.002023-03-128267Budget
3742211.002025-02-098226Actual
957340.002022-12-108236Budget
1204653.002023-02-098217Actual
2929363.002024-07-118264Actual
1073733.002023-01-108246Actual
1176520.002023-02-098226Actual
1490718.002023-05-128246Actual
860930.002022-11-128266Budget
2234124.162023-12-1082111Actual
3730286.002025-02-098215Actual
37592101.002025-02-098217Actual
9230.002022-04-118263Budget
2677846.872024-04-1082613Actual
860832.002022-11-128266Actual
458321.002022-08-128263Actual
636423.002022-09-118266Actual
3647783.002025-01-108267Actual
3160380.002024-09-108215Actual
228540.002022-06-128213Budget
531948.002022-08-128217Actual
3632626.002025-01-108246Actual
3130145.112024-08-1182213Actual
952514.002022-12-108226Actual
1473356.002023-05-128215Actual
2611613.002024-04-108256Actual
27985114.002024-06-118213Actual
939850.002022-12-108265Budget
1559217.002023-06-128273Actual
3379469.002024-11-118264Actual
3473239.852024-11-1182613Actual
603550.002022-09-118265Budget
835944.002022-11-128216Actual
583479.002022-09-118214Actual
1331782.902023-03-128218Actual
1467533.002023-05-128264Actual
1835911.402023-08-1282411Actual
882850.002022-11-128218Budget
1806576.002023-08-128217Actual
29641109.002024-07-118217Actual
1833211.402023-08-1282311Actual
3408326.002024-11-118266Actual
715750.002022-10-128265Budget
80309.002022-11-128273Actual
3435262.462024-11-1182111Actual
1323750.002023-03-128267Actual
1171635.002023-02-098216Actual
3467345.112024-11-1182113Actual
564632.002022-09-118213Actual
2958429.002024-07-118266Actual
701850.002022-10-128264Budget
2009874.002023-10-128217Actual
134662.002022-05-128214Actual
1210839.002023-02-098267Actual
3700052.132025-01-1082213Actual
882966.232022-11-128218Actual
1461312.002023-05-128273Actual
3794634.802025-02-0982611Actual
2106827.002023-11-128266Actual
307460.002022-06-128217Budget
2724514.002024-05-118256Actual
1431611.402023-04-1182411Actual
2071814.002023-11-128273Actual
1157650.002023-02-098215Budget
3582424.062024-12-1082113Actual
33759108.002024-11-118214Actual
37209135.002025-02-098214Actual
215725.012023-11-1282612Actual
134770.002022-05-128214Budget
644460.002022-09-118217Budget
2239613.532023-12-1082311Actual
152643.952023-05-1282211Actual
3284710.002024-10-118226Actual
2402118.002024-02-098256Actual
1975033.002023-10-128264Actual
2296429.002024-01-108236Actual
195403.952023-09-1182612Actual
142625.012023-04-1182211Actual
334317.142024-10-1182212Actual
31985137.452024-09-108218Actual
2083950.002023-11-128215Actual
29138113.002024-07-118213Actual
1276636.002023-03-128265Actual
1117043.512023-01-108268Actual
966710.002022-12-108256Budget
2543510.332024-03-1182411Actual
2745691.992024-05-118228Actual
9329.002022-04-118263Actual
2372864.002024-02-098214Actual
1739123.102023-07-1282611Actual
2139316.722023-11-1282311Actual
15500117.002023-06-128213Actual
709843.002022-10-128215Actual
379135.012025-02-0982511Actual
1078420.002023-01-108256Budget
1488131.002023-05-128236Actual
34233134.422024-11-118218Actual
1309729.002023-03-128266Actual
3848784.002025-03-128265Actual
30860170.782024-08-118218Actual
2299017.002024-01-108246Actual
1149750.002023-02-098264Budget
3065120.002024-08-118246Actual
284240.002022-06-128236Budget
1389920.002023-04-118246Actual
2142015.652023-11-1282411Actual
444445.022022-07-128268Actual
3290127.002024-10-118246Actual
3630041.002025-01-108236Actual
2304927.002024-01-108266Actual
611531.002022-09-118216Actual
1243622.002023-03-128263Actual
2526151.082024-03-118228Actual
933950.002022-12-108215Budget
477050.002022-08-128264Budget
470868.002022-08-128214Actual
589538.002022-09-118264Actual
3397111.002024-11-118226Actual
411939.002022-07-128266Actual
154740.002022-05-128265Budget
256122.892024-03-1182612Actual
775230.002022-10-128228Budget
2222284.422023-12-108218Actual
75331.002022-04-118266Actual

Generated 2025-05-11 23:46:05.453 UTC