[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 960  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
293517.002022-06-158256Actual
2370012.002024-02-128273Actual
3340329.482024-10-1482112Actual
658576.842022-09-148218Actual
34233134.422024-11-148218Actual
3848784.002025-03-158265Actual
1815882.902023-08-158218Actual
3544773.812024-12-138268Actual
27928.002022-06-158226Actual
3325720.972024-10-1482211Actual
1910474.002023-09-148267Actual
3877773.002025-03-158267Actual
346220.002022-07-158263Budget
603647.002022-09-148265Actual
1571341.002023-06-158215Actual
3399941.002024-11-148236Actual
64624.002022-04-148246Actual
116340.002022-05-158213Budget
2136610.332023-11-1582211Actual
2955116.002024-07-148256Actual
893520.002022-11-158268Budget
1792436.002023-08-158236Actual
2692727.002024-05-148273Actual
3927636.342025-03-1582113Actual
102320.002022-04-148228Budget
3512213.002024-12-138226Actual
2890136.932024-06-1482112Actual
215725.012023-11-1582612Actual
411939.002022-07-158266Actual
2843032.002024-06-148266Actual
1336530.002023-03-158228Budget
3582424.062024-12-1382113Actual
556840.482022-08-158268Actual
69420.002022-04-148256Budget
34140111.002024-11-148217Actual
1531814.592023-05-1582411Actual
2754851.822024-05-1482111Actual
3435262.462024-11-1482111Actual
1529110.332023-05-1582311Actual
3753534.002025-02-128266Actual
3718126.002025-02-128273Actual
2949944.002024-07-148236Actual
154102.892023-05-1582112Actual
2549519.912024-03-1482611Actual
3703245.112025-01-1382613Actual
1218750.002023-02-128218Budget
201843.002022-05-158267Actual
1719052.602023-07-158268Actual
235193.952024-01-1382112Actual
1609698.052023-06-158218Actual
524032.002022-08-158266Actual
1157558.002023-02-128215Actual
1270350.002023-03-158215Budget
3235.002022-04-148213Actual
3818276.692025-02-1282613Actual
3230535.872024-09-1382112Actual
142625.012023-04-1482211Actual
926156.002022-12-138264Actual
550630.002022-08-158228Budget
1078420.002023-01-138256Budget
452340.002022-08-158213Budget
177130.002022-05-158246Budget
1223428.352023-02-128228Actual
228540.002022-06-158213Budget
1730311.402023-07-1582311Actual
379135.012025-02-1282511Actual
1612445.022023-06-158228Actual
3455331.612024-11-1482112Actual
807973.002022-11-158214Actual
2414454.002024-02-128267Actual
762550.002022-10-158267Budget
2228346.542023-12-138268Actual
181712.002022-05-158256Actual
3169636.002024-09-138216Actual
583570.002022-09-148214Budget
1098251.002023-01-138267Actual
195860.002022-05-158217Budget
108130.002022-04-148268Budget
683230.002022-10-158263Actual
1362947.002023-04-148214Actual
1895415.002023-09-148246Actual
378329.272025-02-1282211Actual
2611613.002024-04-138256Actual
2281750.002024-01-138215Actual
2505010.002024-03-148256Actual
3065120.002024-08-148246Actual
33759108.002024-11-148214Actual
733340.002022-10-158236Actual
1196627.002023-02-128266Actual
266265.012024-04-1382112Actual
1827719.912023-08-1582111Actual
2774939.062024-05-1482112Actual
2019195.022023-10-158218Actual
1678053.002023-07-158265Actual
64730.002022-04-148246Budget
405716.002022-07-158256Actual
3429463.202024-11-148268Actual
2904867.922024-06-1482213Actual
1019020.002023-01-138263Budget
499030.002022-08-158216Budget
2864261.692024-06-148268Actual
3373122.002024-11-148273Actual
1768450.002023-08-158214Actual
556730.002022-08-158268Budget
1777638.002023-08-158215Actual
195091.822023-09-1482212Actual
775230.002022-10-158228Budget
30767102.002024-08-148217Actual
3691543.312025-01-1382612Actual
1013040.002023-01-138213Budget
821750.002022-11-158215Budget
850220.002022-11-158246Budget
204199.272023-10-1582511Actual
578710.002022-09-148273Budget
19162125.332023-09-148218Actual
365050.002022-07-158264Budget
1703568.002023-07-158217Actual
2272460.002024-01-138214Actual
630610.002022-09-148256Budget
2917362.002024-07-148263Actual
882850.002022-11-158218Budget
994250.002022-12-138218Budget
266657.002022-06-158265Actual
3363998.002024-11-148213Actual
1116930.002023-01-138268Budget
1005120.002022-12-138268Budget
255532.892024-03-1482112Actual
850322.002022-11-158246Actual
3588446.872024-12-1382613Actual
1251510.002023-03-158273Budget
2296429.002024-01-138236Actual
2908145.112024-06-1482613Actual
1045651.002023-01-138215Actual
214520.002022-05-158228Budget
158336.002023-06-158226Actual
748725.002022-10-158266Actual
2239613.532023-12-1382311Actual
209675.322022-05-158218Actual
887730.002022-11-158228Budget
2789567.922024-05-1482213Actual
1073630.002023-01-138246Budget
2535325.232024-03-1482111Actual
589450.002022-09-148264Budget
2600918.002024-04-138216Actual
3473239.852024-11-1482613Actual
37209135.002025-02-128214Actual
2098633.002023-11-158236Actual
260860.002022-06-158215Budget
1342555.632023-03-158268Actual
2573261.002024-04-138263Actual
2467364.002024-03-148263Actual
2174856.002023-12-138214Actual
1186130.002023-02-128246Budget
2310664.002024-01-138217Actual
266540.002022-06-158265Budget
1389920.002023-04-148246Actual
1309729.002023-03-158266Actual
15116110.172023-05-158218Actual
2432117.782024-02-1282111Actual
134770.002022-05-158214Budget
228440.002022-06-158213Actual
252850.002022-06-158264Budget
3724491.002025-02-128264Actual
1627111.402023-06-1582311Actual
332245.022022-06-158268Actual
939850.002022-12-138265Budget
2326145.022024-01-138268Actual
1237436.002023-03-158213Actual
3774684.422025-02-128268Actual
144655.012023-04-1482612Actual
2106827.002023-11-158266Actual
3035626.002024-08-148273Actual
597359.002022-09-148215Actual
391510.002022-07-158226Budget
1342630.002023-03-158268Budget
3331120.972024-10-1482411Actual
183863.952023-08-1582511Actual
89340.002022-04-148267Budget
2025263.202023-10-158268Actual
1270461.002023-03-158215Actual
183055.012023-08-1582211Actual
2819776.002024-06-148215Actual
3130145.112024-08-1482213Actual
860832.002022-11-158266Actual
3665558.212025-01-1382111Actual
1523623.102023-05-1582111Actual
3482464.002024-12-138263Actual
1171635.002023-02-128216Actual
907425.002022-12-138263Actual
2737076.002024-05-148267Actual
3630041.002025-01-138236Actual
55110.002022-04-148226Budget
138458.002023-04-148226Actual
1251414.002023-03-158273Actual
845640.002022-11-158236Actual
21218113.202023-11-158218Actual
2212963.002023-12-138217Actual
332130.002022-06-158268Budget
3317173.812024-10-148268Actual
3833118.002025-03-158273Actual
181820.002022-05-158256Budget
172768.212023-07-1582211Actual
1309630.002023-03-158266Budget
1473356.002023-05-158215Actual
205381.822023-10-1582212Actual
636530.002022-09-148266Budget
742811.002022-10-158256Actual
425740.002022-07-158267Budget
1971655.002023-10-158214Actual
2952525.002024-07-148246Actual
1294236.002023-03-158236Actual
3898320.972025-03-1582211Actual
3218731.612024-09-1382411Actual
3739533.002025-02-128216Actual
1800824.002023-08-158266Actual
723638.002022-10-158216Actual
245813.952024-02-1282612Actual
2870053.952024-06-1482111Actual
3397111.002024-11-148226Actual
42240.002022-04-148265Actual
33017115.002024-10-148217Actual
390645.012025-03-1582511Actual
2671822.302024-04-1382113Actual
2642430.552024-04-1382111Actual
3092290.482024-08-148268Actual
229366.002024-01-138226Actual
214443.512022-05-158228Actual
1729.002022-04-148273Actual
2875526.292024-06-1482311Actual
279310.002022-06-158226Budget
962120.002022-12-138246Budget
3627211.002025-01-138226Actual
187830.002022-05-158266Budget
875050.002022-11-158267Budget
38359129.002025-03-158214Actual
920170.002022-12-138214Budget
2745691.992024-05-148228Actual
175075.012023-07-1582612Actual
401130.002022-07-158246Budget
2757617.782024-05-1482211Actual
1765612.002023-08-158273Actual
1392515.002023-04-148256Actual
1204653.002023-02-128217Actual
513530.002022-08-158246Budget
2423049.572024-02-128228Actual
962021.002022-12-138246Actual
1289212.002023-03-158226Actual
3009049.702024-07-1482612Actual
2594958.002024-04-138265Actual
762654.002022-10-158267Actual
1298830.002023-03-158246Budget
1331782.902023-03-158218Actual
344619.272024-11-1482511Actual
444330.002022-07-158268Budget
91527.002022-12-138273Actual
154740.002022-05-158265Budget
1467533.002023-05-158264Actual
185115.012023-08-1582612Actual
33109122.302024-10-148218Actual
1786932.002023-08-158216Actual
1984338.002023-10-158265Actual
518110.002022-08-158256Budget
340038.002022-07-158213Actual
2193222.002023-12-138216Actual
3603220.002025-01-138273Actual
1600373.002023-06-158217Actual
709750.002022-10-158215Budget
97550.002022-04-148218Budget
503810.002022-08-158226Budget
3730286.002025-02-128215Actual
1092250.002023-01-138217Budget
3564732.672024-12-1382611Actual
1303622.002023-03-158256Actual
27985114.002024-06-148213Actual
2162989.002023-12-138213Actual
300567.142024-07-1482212Actual
1922445.022023-09-148268Actual
3553324.162024-12-1382211Actual
1998220.002023-10-158246Actual
42140.002022-04-148265Budget
31510121.002024-09-138214Actual
234285.012024-01-1382511Actual
1262450.002023-03-158264Budget
1068940.002023-01-138236Budget
2591467.002024-04-138215Actual
2263958.002024-01-138263Actual
915310.002022-12-138273Budget
738127.002022-10-158246Actual
26303155.632024-04-138218Actual
3585148.622024-12-1382213Actual
503914.002022-08-158226Actual
1414038.962023-04-148228Actual
1662428.002023-07-158273Actual
1298932.002023-03-158246Actual
396440.002022-07-158236Budget
2494322.002024-03-148216Actual
3071025.002024-08-148266Actual
2896344.382024-06-1482612Actual
933950.002022-12-138215Budget
373050.002022-07-158215Budget
485050.002022-08-158215Budget
284240.002022-06-158236Budget
835840.002022-11-158216Budget
3812432.832025-02-1282113Actual
1171730.002023-02-128216Budget
3515038.002024-12-138236Actual
2650613.532024-04-1382411Actual
1461312.002023-05-158273Actual
122030.002022-05-158263Budget
3443427.362024-11-1482411Actual
372948.002022-07-158215Actual
728520.002022-10-158226Budget
835944.002022-11-158216Actual
3697346.872025-01-1382113Actual
1452285.002023-05-158213Actual
939753.002022-12-138265Actual
30384112.002024-08-148214Actual
433750.002022-07-158218Budget
1323850.002023-03-158267Budget
36260.002022-04-148215Budget
2039214.592023-10-1582411Actual
2372864.002024-02-128214Actual
3700052.132025-01-1382213Actual
1256370.002023-03-158214Budget
1906976.002023-09-148217Actual
2184056.002023-12-138215Actual
1181440.002023-02-128236Budget
3685427.362025-01-1382112Actual
354011.002022-07-158273Actual
3470048.622024-11-1482213Actual
2633166.232024-04-138228Actual
1289310.002023-03-158226Budget
2426367.752024-02-128268Actual
50330.002022-04-148216Budget
3895546.502025-03-1582111Actual
3160380.002024-09-138215Actual
254628.212024-03-1482511Actual
3334532.672024-10-1482611Actual
18568120.002023-09-148213Actual
116241.002022-05-158213Actual
1360126.002023-04-148273Actual
203387.142023-10-1582211Actual
37684129.872025-02-128218Actual
3292714.002024-10-148256Actual
3901020.972025-03-1582311Actual
3576664.592024-12-1382612Actual
756660.002022-10-158217Budget
1559217.002023-06-158273Actual
1354271.002023-04-148263Actual
2396933.002024-02-128236Actual
3088860.172024-08-148228Actual
1795016.002023-08-158246Actual
3172311.002024-09-138226Actual
3556026.292024-12-1382311Actual
795230.002022-11-158263Budget
346323.002022-07-158263Actual
2902136.342024-06-1482113Actual
3909843.312025-03-1582611Actual
1005248.052022-12-138268Actual
2765713.532024-05-1482511Actual
3467345.112024-11-1482113Actual
1759968.002023-08-158263Actual
83351.002022-04-148217Actual
518218.002022-08-158256Actual
695863.002022-10-158214Actual
288930.002022-06-158246Budget
728418.002022-10-158226Actual
225475.012023-12-1382612Actual
986440.002022-12-138267Actual
3573316.722024-12-1382212Actual
1381831.002023-04-148216Actual
80309.002022-11-158273Actual
813850.002022-11-158264Budget
538039.002022-08-158267Actual
701946.002022-10-158264Actual
3057036.002024-08-148216Actual
795326.002022-11-158263Actual
29641109.002024-07-148217Actual
1051442.002023-01-138265Actual
1514441.992023-05-158228Actual
477151.002022-08-158264Actual
358970.002022-07-158214Budget
3103533.742024-08-1482311Actual
37592101.002025-02-128217Actual
2304927.002024-01-138266Actual
2988212.462024-07-1482211Actual
3355043.362024-10-1482213Actual
1196730.002023-02-128266Budget
2093123.002023-11-158216Actual
2172012.002023-12-138273Actual
1163854.002023-02-128265Actual
249706.002024-03-148226Actual
1665270.002023-07-158214Actual
3788634.802025-02-1282411Actual
3618759.002025-01-138265Actual
243498.212024-02-1282211Actual
242310.002022-06-158273Budget
2236910.332023-12-1382211Actual
288829.002022-06-158246Actual
129910.002022-05-158273Budget
748630.002022-10-158266Budget
69316.002022-04-148256Actual
2187436.002023-12-138265Actual
537940.002022-08-158267Budget
1594622.002023-06-158266Actual
854921.002022-11-158256Actual
75230.002022-04-148266Budget
3780440.122025-02-1282111Actual
1163750.002023-02-128265Budget
3305179.002024-10-148267Actual
419860.002022-07-158217Budget
215392.892023-11-1582112Actual
28147.002022-04-148264Actual
2301619.002024-01-138256Actual
2997033.742024-07-1482611Actual
2087352.002023-11-158265Actual
3080279.002024-08-148267Actual
1992810.002023-10-158226Actual
1936411.402023-09-1482411Actual
9230.002022-04-148263Budget
1098150.002023-01-138267Budget
2947111.002024-07-148226Actual
2769136.932024-05-1482611Actual
3671026.292025-01-1382311Actual
444445.022022-07-158268Actual
723740.002022-10-158216Budget
3115436.932024-08-1482112Actual
789333.002022-11-158213Actual
3020745.112024-07-1482613Actual
3239739.852024-09-1382113Actual
2314173.002024-01-138267Actual
1276636.002023-03-158265Actual
2399522.002024-02-128246Actual
3860044.002025-03-158236Actual
770464.722022-10-158218Actual
1621624.162023-06-1582111Actual
321550.002022-06-158218Budget
907530.002022-12-138263Budget
3426181.392024-11-148228Actual
597450.002022-09-148215Budget
669330.002022-09-148268Budget
174761.822023-07-1582212Actual
738020.002022-10-158246Budget
2636464.722024-04-138268Actual
3933660.902025-03-1582613Actual
1928224.162023-09-1482111Actual
1428915.652023-04-1482311Actual
321487.452022-06-158218Actual
1262552.002023-03-158264Actual
164753.952023-06-1582612Actual
2382151.002024-02-128215Actual
1689330.002023-07-158236Actual
3865221.002025-03-158256Actual
2103816.002023-11-158256Actual
75331.002022-04-148266Actual
2677846.872024-04-1382613Actual
3313760.172024-10-148228Actual
60040.002022-04-148236Budget
1586133.002023-06-158236Actual
2101222.002023-11-158246Actual
2207225.002023-12-138266Actual
2724514.002024-05-148256Actual
3266985.002024-10-148264Actual

Generated 2025-05-14 09:48:24.184 UTC