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

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585453.002024-05-098264Actual
452340.002022-09-108213Budget
3154568.002024-10-098264Actual
1251510.002023-04-108273Budget
1417448.052023-05-108268Actual
1229537.452023-03-108268Actual
3260634.002024-11-098273Actual
42240.002022-05-108265Actual
25233105.632024-04-098218Actual
564632.002022-10-108213Actual
1496622.002023-06-108266Actual
827940.002022-12-118265Actual
1868863.002023-10-108214Actual
3106227.362024-09-0982411Actual
1892830.002023-10-108236Actual
1223428.352023-03-108228Actual
2774939.062024-06-0982112Actual
583479.002022-10-108214Actual
27928.002022-07-118226Actual
962120.002023-01-088246Budget
1031762.002023-02-088214Actual
2216464.002024-01-088267Actual
299430.002022-07-118266Budget
907530.002023-01-088263Budget
1284530.002023-04-108216Budget
709843.002022-11-108215Actual
1331650.002023-04-108218Budget
122129.002022-06-108263Actual
513418.002022-09-108246Actual
3235.002022-05-108213Actual
952420.002023-01-088226Budget
144341.822023-05-1082212Actual
91527.002023-01-088273Actual
1678053.002023-08-108265Actual
2763028.422024-06-0982411Actual
748630.002022-11-108266Budget
1375833.002023-05-108265Actual
972530.002023-01-088266Budget
3002834.802024-08-0982112Actual
209675.322022-06-108218Actual
2399522.002024-03-098246Actual
34140111.002024-12-108217Actual
611531.002022-10-108216Actual
2290925.002024-02-088216Actual
630514.002022-10-108256Actual
2193222.002024-01-088216Actual
1005248.052023-01-088268Actual
1411298.052023-05-108218Actual
2314173.002024-02-088267Actual
1157558.002023-03-108215Actual
636423.002022-10-108266Actual
2781061.402024-06-0982612Actual
3296037.002024-11-098266Actual
1013040.002023-02-088213Budget
2319982.902024-02-088218Actual
2765713.532024-06-0982511Actual
2671822.302024-05-0982113Actual
3029969.002024-09-098263Actual
3503756.002025-01-088265Actual
926156.002023-01-088264Actual
2139316.722023-12-1182311Actual
2166366.002024-01-088263Actual
3242464.412024-10-0982213Actual
3440730.552024-12-1082311Actual
3712483.002025-03-108263Actual
3355043.362024-11-0982213Actual
378329.272025-03-1082211Actual
3103533.742024-09-0982311Actual
247082.002022-07-118214Actual
3668319.912025-02-0882211Actual
2902136.342024-07-1082113Actual
491150.002022-09-108265Budget
3175141.002024-10-098236Actual
174761.822023-08-1082212Actual
3367459.002024-12-108263Actual
1691920.002023-08-108246Actual
3845272.002025-04-108215Actual
2620892.002024-05-098217Actual
2979675.322024-08-098268Actual
35292102.002025-01-088217Actual
2136610.332023-12-1182211Actual
1901227.002023-10-108266Actual
1276636.002023-04-108265Actual
1414038.962023-05-108228Actual
570824.002022-10-108263Actual
3886352.602025-04-108228Actual
1428915.652023-05-1082311Actual
2581977.002024-05-098214Actual
2687080.002024-06-098263Actual
901440.002023-01-088213Budget
266605.012024-05-0982612Actual
60040.002022-05-108236Budget
537940.002022-09-108267Budget
144072.892023-05-1082112Actual
214443.512022-06-108228Actual
477050.002022-09-108264Budget
1387324.002023-05-108236Actual
33759108.002024-12-108214Actual
1110841.992023-02-088228Actual
663230.002022-10-108228Budget
185115.012023-09-1082612Actual
1262552.002023-04-108264Actual
3213324.162024-10-0982211Actual
2479229.002024-04-098264Actual
89441.002022-05-108267Actual
3733770.002025-03-108265Actual
405810.002022-08-108256Budget
1919055.632023-10-108228Actual
168658.002023-08-108226Actual
3130145.112024-09-0982213Actual
3676412.462025-02-0882511Actual
550746.542022-09-108228Actual
999157.142023-01-088228Actual
177130.002022-06-108246Budget
3659763.202025-02-088268Actual
116340.002022-06-108213Budget
2242315.652024-01-0882411Actual
3815141.602025-03-1082213Actual
1196627.002023-03-108266Actual
411830.002022-08-108266Budget
499030.002022-09-108216Budget
2645213.532024-05-0982211Actual
677245.002022-11-108213Actual
102238.962022-05-108228Actual
174491.822023-08-1082112Actual
245813.952024-03-0982612Actual
3673724.162025-02-0882411Actual
1523623.102023-06-1082111Actual
3532784.002025-01-088267Actual
663338.962022-10-108228Actual
2813969.002024-07-108264Actual
3848784.002025-04-108265Actual
255801.822024-04-0982212Actual
1703568.002023-08-108217Actual
947740.002023-01-088216Actual
485050.002022-09-108215Budget
172440.002022-06-108236Budget
3860044.002025-04-108236Actual
2614919.002024-05-098266Actual
2098633.002023-12-118236Actual
621240.002022-10-108236Budget
326232.902022-07-118228Actual
3218731.612024-10-0982411Actual
2852271.002024-07-108267Actual
2370012.002024-03-098273Actual
1124945.002023-03-108213Actual
9230.002022-05-108263Budget
396440.002022-08-108236Budget
334317.142024-11-0982212Actual
3435262.462024-12-1082111Actual
3009049.702024-08-0982612Actual
813950.002022-12-118264Actual
396339.002022-08-108236Actual
3385272.002024-12-108215Actual
3192789.002024-10-098267Actual
228540.002022-07-118213Budget
1157650.002023-03-108215Budget
390645.012025-04-1082511Actual
3827460.002025-04-108263Actual
31893106.002024-10-098217Actual
669330.002022-10-108268Budget
3564732.672025-01-0882611Actual
2000813.002023-11-108256Actual
260757.002022-07-118215Actual
3239739.852024-10-0982113Actual
22170.002022-05-108214Budget
2993630.552024-08-0982411Actual
3541363.202025-01-088228Actual
3771287.452025-03-108228Actual
3121653.952024-09-0982612Actual
1514441.992023-06-108228Actual
3691543.312025-02-0882612Actual
242210.002022-07-118273Actual
1697828.002023-08-108266Actual
980360.002023-01-088217Budget
1130820.002023-03-108263Budget
220646.542022-06-108268Actual
411939.002022-08-108266Actual
379135.012025-03-1082511Actual
3473239.852024-12-1082613Actual
181712.002022-06-108256Actual
709750.002022-11-108215Budget
2423049.572024-03-098228Actual
138458.002023-05-108226Actual
2823273.002024-07-108265Actual
3363998.002024-12-108213Actual
154838.002022-06-108265Actual
365145.002022-08-108264Actual
756575.002022-11-108217Actual
425848.002022-08-108267Actual
603647.002022-10-108265Actual
2340115.652024-02-0882411Actual
386637.002022-08-108216Actual
3877773.002025-04-108267Actual
184783.952023-09-1082112Actual
2721930.002024-06-098246Actual
2296429.002024-02-088236Actual
2789567.922024-06-0982213Actual
1968827.002023-11-108273Actual
3100811.402024-09-0982211Actual
373050.002022-08-108215Budget
1609698.052023-07-118218Actual
1223530.002023-03-108228Budget
3251498.002024-11-098213Actual
2733595.002024-06-098217Actual
2526151.082024-04-098228Actual
401130.002022-08-108246Budget
29258110.002024-08-098214Actual
1490718.002023-06-108246Actual
466012.002022-09-108273Actual
1505865.002023-06-108267Actual
2162989.002024-01-088213Actual
962021.002023-01-088246Actual
326320.002022-07-118228Budget
1476835.002023-06-108265Actual
850322.002022-12-118246Actual
2650613.532024-05-0982411Actual
209588.002023-12-118226Actual
2285138.002024-02-088265Actual
178969.002023-09-108226Actual
340038.002022-08-108213Actual
452232.002022-09-108213Actual
36260.002022-05-108215Budget
1800824.002023-09-108266Actual
2013345.002023-11-108267Actual
597450.002022-10-108215Budget
2074669.002023-12-118214Actual
2432117.782024-03-0982111Actual
164172.892023-07-1182112Actual
538039.002022-09-108267Actual
775332.902022-11-108228Actual
2834547.002024-07-108236Actual
770550.002022-11-108218Budget
1906976.002023-10-108217Actual
313639.002022-07-118267Actual
2923027.002024-08-098273Actual
513530.002022-09-108246Budget
781420.002022-11-108268Budget
1360126.002023-05-108273Actual
3857217.002025-04-108226Actual
1354271.002023-05-108263Actual
2272460.002024-02-088214Actual
2322743.512024-02-088228Actual
1771839.002023-09-108264Actual
32634141.002024-11-098214Actual
36442118.002025-02-088217Actual
3180317.002024-10-098256Actual
1729.002022-05-108273Actual
401029.002022-08-108246Actual
3328422.042024-11-0982311Actual
1810045.002023-09-108267Actual
28487127.002024-07-108217Actual
284143.002022-07-118236Actual
1098150.002023-02-088267Budget
3438012.462024-12-1082211Actual
2207225.002024-01-088266Actual
2829039.002024-07-108216Actual
201740.002022-06-108267Budget
762550.002022-11-108267Budget
1190813.002023-03-108256Actual
828050.002022-12-118265Budget
33109122.302024-11-098218Actual
2222284.422024-01-088218Actual
1786932.002023-09-108216Actual
2025263.202023-11-108268Actual
194821.822023-10-1082112Actual
3292714.002024-11-098256Actual
807973.002022-12-118214Actual
3930366.172025-04-1082213Actual
920170.002023-01-088214Budget
3088860.172024-09-098228Actual
1881553.002023-10-108265Actual
1229630.002023-03-108268Budget
3148225.002024-10-098273Actual
3408326.002024-12-108266Actual
1143574.002023-03-108214Actual
177028.002022-06-108246Actual
957440.002023-01-088236Actual
372948.002022-08-108215Actual
28580158.662024-07-108218Actual
3272784.002024-11-098215Actual
1051350.002023-02-088265Budget
3340329.482024-11-0982112Actual
2683599.002024-06-098213Actual
1106084.422023-02-088218Actual
164441.822023-07-1182212Actual
1005120.002023-01-088268Budget
154740.002022-06-108265Budget
986440.002023-01-088267Actual
3443427.362024-12-1082411Actual
2031025.232023-11-1082111Actual
887638.962022-12-118228Actual
2656715.652024-05-0982611Actual
3388677.002024-12-108265Actual
2985452.892024-08-0982111Actual
1910474.002023-10-108267Actual
1600373.002023-07-118217Actual
2573261.002024-05-098263Actual
2807726.002024-07-108273Actual
50330.002022-05-108216Budget
3133345.112024-09-0982613Actual
245222.892024-03-0982112Actual
3276281.002024-11-098265Actual
193377.142023-10-1082311Actual
3169636.002024-10-098216Actual
1098251.002023-02-088267Actual
1045651.002023-02-088215Actual
1586133.002023-07-118236Actual
1037638.002023-02-088264Actual
597359.002022-10-108215Actual
2929363.002024-08-098264Actual
1635913.532023-07-1182611Actual
1529110.332023-06-1082311Actual
3753534.002025-03-108266Actual
2494322.002024-04-098216Actual
2967678.002024-08-098267Actual
15116110.172023-06-108218Actual
22604100.002024-02-088213Actual
368827.142025-02-0882212Actual
2600918.002024-05-098216Actual
762654.002022-11-108267Actual
234521.002022-07-118263Actual
1878038.002023-10-108215Actual
3062535.002024-09-098236Actual
37209135.002025-03-108214Actual
242310.002022-07-118273Budget
354110.002022-08-108273Budget
2719343.002024-06-098236Actual
2437611.402024-03-0982311Actual
484960.002022-09-108215Actual
2724514.002024-06-098256Actual
3266985.002024-11-098264Actual
966710.002023-01-088256Budget
524130.002022-09-108266Budget
1797610.002023-09-108256Actual
695970.002022-11-108214Budget
920072.002023-01-088214Actual
1186025.002023-03-108246Actual
1922445.022023-10-108268Actual
1559217.002023-07-118273Actual
2414454.002024-03-098267Actual
1792436.002023-09-108236Actual
3397111.002024-12-108226Actual
1942419.912023-10-1082611Actual
3429463.202024-12-108268Actual
3700052.132025-02-0882213Actual
2839720.002024-07-108256Actual
3742211.002025-03-108226Actual
882966.232022-12-118218Actual
738020.002022-11-108246Budget
508734.002022-09-108236Actual
1163854.002023-03-108265Actual
3092290.482024-09-098268Actual
33017115.002024-11-098217Actual
1059234.002023-02-088216Actual
907425.002023-01-088263Actual
630610.002022-10-108256Budget
2009874.002023-11-108217Actual
1204653.002023-03-108217Actual
3245741.602024-10-0982613Actual
1130926.002023-03-108263Actual
274530.002022-07-118216Budget
715750.002022-11-108265Budget
1461312.002023-06-108273Actual
2485041.002024-04-098215Actual
3697346.872025-02-0882113Actual
2677846.872024-05-0982613Actual
89340.002022-05-108267Budget
1303622.002023-04-108256Actual
625830.002022-10-108246Budget
1362947.002023-05-108214Actual
556730.002022-09-108268Budget
3512213.002025-01-088226Actual
245491.822024-03-0982212Actual
3739533.002025-03-108216Actual
3615289.002025-02-088215Actual
228440.002022-07-118213Actual
1806576.002023-09-108217Actual
3254959.002024-11-098263Actual
2633166.232024-05-098228Actual
1073733.002023-02-088246Actual
1615867.752023-07-118268Actual
2440315.652024-03-0982411Actual
3051268.002024-09-098265Actual
3035626.002024-09-098273Actual
3482464.002025-01-088263Actual
1078420.002023-02-088256Budget
1237436.002023-04-108213Actual
1092250.002023-02-088217Budget
42140.002022-05-108265Budget
1818638.962023-09-108228Actual
1138610.002023-03-108273Budget
2411072.002024-03-098217Actual
3183629.002024-10-098266Actual
807870.002022-12-118214Budget
701850.002022-11-108264Budget
3282041.002024-11-098216Actual
2591467.002024-05-098215Actual
2949944.002024-08-098236Actual
2938666.002024-08-098265Actual
183055.012023-09-1082211Actual
583570.002022-10-108214Budget
1765612.002023-09-108273Actual
2611613.002024-05-098256Actual
2837125.002024-07-108246Actual
1872239.002023-10-108264Actual
1303520.002023-04-108256Budget
470868.002022-09-108214Actual
293517.002022-07-118256Actual
933950.002023-01-088215Budget
2263958.002024-02-088263Actual
2087352.002023-12-118265Actual
193105.012023-10-1082211Actual
26955106.002024-06-098214Actual
1890011.002023-10-108226Actual
1084330.002023-02-088266Budget
1712890.482023-08-108218Actual
2045314.592023-11-1082611Actual
419745.002022-08-108217Actual
3647783.002025-02-088267Actual
781331.382022-11-108268Actual
3921861.402025-04-1082612Actual
2106827.002023-12-118266Actual
284240.002022-07-118236Budget
30767102.002024-09-098217Actual
3747629.002025-03-108246Actual
477151.002022-09-108264Actual
113876.002023-03-108273Actual
1336441.992023-04-108228Actual
1401756.002023-05-108217Actual
532060.002022-09-108217Budget
30264119.002024-09-098213Actual
669443.512022-10-108268Actual
1724820.972023-08-1082111Actual
3865221.002025-04-108256Actual
391418.002022-08-108226Actual
35385134.422025-01-088218Actual
1719052.602023-08-108268Actual
1562052.002023-07-118214Actual
2713829.002024-06-098216Actual
2708056.002024-06-098265Actual
162443.952023-07-1182211Actual
30384112.002024-09-098214Actual
1176410.002023-03-108226Budget
470970.002022-09-108214Budget
1683832.002023-08-108216Actual
1715637.452023-08-108228Actual
239415.002024-03-098226Actual
1149750.002023-03-108264Budget
2281750.002024-02-088215Actual
1488131.002023-06-108236Actual
3520215.002025-01-088256Actual
3057036.002024-09-098216Actual
2228346.542024-01-088268Actual
356146.082025-01-0882511Actual
1176520.002023-03-108226Actual
868860.002022-12-118217Budget
2754851.822024-06-0982111Actual
999030.002023-01-088228Budget
994250.002023-01-088218Budget
69420.002022-05-108256Budget
34789107.002025-01-088213Actual
2502419.002024-04-098246Actual

Generated 2025-06-09 04:39:01.157 UTC