[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 480  >   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3254959.002024-11-058263Actual
22170.002022-05-068214Budget
2116051.002023-12-078267Actual
2124655.632023-12-078228Actual
2193222.002024-01-048216Actual
405716.002022-08-068256Actual
531948.002022-09-068217Actual
97478.362022-05-068218Actual
2399522.002024-03-058246Actual
444330.002022-08-068268Budget
356146.082025-01-0482511Actual
2162989.002024-01-048213Actual
775230.002022-11-068228Budget
3517622.002025-01-048246Actual
3373122.002024-12-068273Actual
3121653.952024-09-0582612Actual
2620892.002024-05-058217Actual
2334712.462024-02-0482211Actual
2733595.002024-06-058217Actual
32634141.002024-11-058214Actual
887730.002022-12-078228Budget
3794634.802025-03-0682611Actual
962120.002023-01-048246Budget
3325720.972024-11-0582211Actual
789240.002022-12-078213Budget
2611613.002024-05-058256Actual
1992810.002023-11-068226Actual
2021951.082023-11-068228Actual
920072.002023-01-048214Actual
3192789.002024-10-058267Actual
1815882.902023-09-068218Actual
239415.002024-03-058226Actual
803110.002022-12-078273Budget
38359129.002025-04-068214Actual
2340115.652024-02-0482411Actual
2716513.002024-06-058226Actual
279310.002022-07-078226Budget
3290127.002024-11-058246Actual
2872814.592024-07-0682211Actual
1289212.002023-04-068226Actual
2727828.002024-06-058266Actual
2148115.652023-12-0782611Actual
1729.002022-05-068273Actual
3541363.202025-01-048228Actual
3745034.002025-03-068236Actual
3204773.812024-10-058268Actual
37592101.002025-03-068217Actual
3313760.172024-11-058228Actual
3624543.002025-02-048216Actual
2299017.002024-02-048246Actual
466012.002022-09-068273Actual
1309630.002023-04-068266Budget
957340.002023-01-048236Budget
3903736.932025-04-0682411Actual
401029.002022-08-068246Actual
484960.002022-09-068215Actual
2225043.512024-01-048228Actual
2133818.842023-12-0782111Actual
1019125.002023-02-048263Actual
2938666.002024-08-058265Actual
1835911.402023-09-0682411Actual
3230535.872024-10-0582112Actual
999157.142023-01-048228Actual
1517848.052023-06-068268Actual
3877773.002025-04-068267Actual
887638.962022-12-078228Actual
138458.002023-05-068226Actual
3183629.002024-10-058266Actual
260757.002022-07-078215Actual
3408326.002024-12-068266Actual
3730286.002025-03-068215Actual
636423.002022-10-068266Actual
3515038.002025-01-048236Actual
1059234.002023-02-048216Actual
986440.002023-01-048267Actual
452232.002022-09-068213Actual
108130.002022-05-068268Budget
2819776.002024-07-068215Actual
1665270.002023-08-068214Actual
3576664.592025-01-0482612Actual
3747629.002025-03-068246Actual
3062535.002024-09-058236Actual
1768450.002023-09-068214Actual
36535158.662025-02-048218Actual
1777638.002023-09-068215Actual
242310.002022-07-078273Budget
1417448.052023-05-068268Actual
3221411.402024-10-0582511Actual
3500295.002025-01-048215Actual
1387324.002023-05-068236Actual
2184056.002024-01-048215Actual
1106150.002023-02-048218Budget
2499834.002024-04-058236Actual
2281750.002024-02-048215Actual
583570.002022-10-068214Budget
3438012.462024-12-0682211Actual
2834547.002024-07-068236Actual
1262552.002023-04-068264Actual
1476835.002023-06-068265Actual
29641109.002024-08-058217Actual
994250.002023-01-048218Budget
1336530.002023-04-068228Budget
1683832.002023-08-068216Actual
1887321.002023-10-068216Actual
2045314.592023-11-0682611Actual
2275934.002024-02-048264Actual
1237540.002023-04-068213Budget
3656363.202025-02-048228Actual
167414.002022-06-068226Actual
1833211.402023-09-0682311Actual
254628.212024-04-0582511Actual
470970.002022-09-068214Budget
183055.012023-09-0682211Actual
683330.002022-11-068263Budget
313540.002022-07-078267Budget
583479.002022-10-068214Actual
33017115.002024-11-058217Actual
2704780.002024-06-058215Actual
201740.002022-06-068267Budget
266265.012024-05-0582112Actual
3503756.002025-01-048265Actual
701946.002022-11-068264Actual
102238.962022-05-068228Actual
2624371.002024-05-058267Actual
215392.892023-12-0782112Actual
2591467.002024-05-058215Actual
3679628.422025-02-0482611Actual
3915636.932025-04-0682112Actual
1395825.002023-05-068266Actual
621240.002022-10-068236Budget
1600373.002023-07-078217Actual
3927636.342025-04-0682113Actual
3224730.552024-10-0582611Actual
3103533.742024-09-0582311Actual
102320.002022-05-068228Budget
195754.002022-06-068217Actual
611430.002022-10-068216Budget
2786822.302024-06-0582113Actual
1190720.002023-03-068256Budget
748725.002022-11-068266Actual
164172.892023-07-0782112Actual
245813.952024-03-0582612Actual
1298932.002023-04-068246Actual
939850.002023-01-048265Budget
2708056.002024-06-058265Actual
168658.002023-08-068226Actual
181820.002022-06-068256Budget
513530.002022-09-068246Budget
3609481.002025-02-048264Actual
2025263.202023-11-068268Actual
235513.952024-02-0482612Actual
1482626.002023-06-068216Actual
795326.002022-12-078263Actual
485050.002022-09-068215Budget
980360.002023-01-048217Budget
578710.002022-10-068273Budget
252942.002022-07-078264Actual
162443.952023-07-0782211Actual
2609016.002024-05-058246Actual
1026910.002023-02-048273Actual
91527.002023-01-048273Actual
2411072.002024-03-058217Actual
1455668.002023-06-068263Actual
140744.002022-06-068264Actual
3860044.002025-04-068236Actual
2228346.542024-01-048268Actual
3340329.482024-11-0582112Actual
3352338.092024-11-0582113Actual
1467533.002023-06-068264Actual
42140.002022-05-068265Budget
2923027.002024-08-058273Actual
55013.002022-05-068226Actual
2071814.002023-12-078273Actual
1051442.002023-02-048265Actual
380327.142025-03-0682212Actual
158336.002023-07-078226Actual
1586133.002023-07-078236Actual
3785933.742025-03-0682311Actual
260860.002022-07-078215Budget
3573316.722025-01-0482212Actual
3473239.852024-12-0682613Actual
3417563.002024-12-068267Actual
299537.002022-07-078266Actual
3251498.002024-11-058213Actual
578612.002022-10-068273Actual
2645213.532024-05-0582211Actual
2647914.592024-05-0582311Actual
1872239.002023-10-068264Actual
3127425.812024-09-0582113Actual
1276550.002023-04-068265Budget
3047776.002024-09-058215Actual
939753.002023-01-048265Actual
1204653.002023-03-068217Actual
37684129.872025-03-068218Actual
209675.322022-06-068218Actual
603647.002022-10-068265Actual
813850.002022-12-078264Budget
1157558.002023-03-068215Actual
2958429.002024-08-058266Actual
1694513.002023-08-068256Actual
148568.002022-06-068215Actual
3394438.002024-12-068216Actual
122129.002022-06-068263Actual
2106827.002023-12-078266Actual
2947111.002024-08-058226Actual
3405118.002024-12-068256Actual
2614919.002024-05-058266Actual
2174856.002024-01-048214Actual
2884328.422024-07-0682611Actual
1707048.002023-08-068267Actual
205381.822023-11-0682212Actual
669330.002022-10-068268Budget
683230.002022-11-068263Actual
3762687.002025-03-068267Actual
3266985.002024-11-058264Actual
2671822.302024-05-0582113Actual
1163854.002023-03-068265Actual
22604100.002024-02-048213Actual
1149750.002023-03-068264Budget
503810.002022-09-068226Budget
234430.002022-07-078263Budget
358970.002022-08-068214Budget
2985452.892024-08-0582111Actual
1795016.002023-09-068246Actual
3558725.232025-01-0482411Actual
1317550.002023-04-068217Actual
3742211.002025-03-068226Actual
875050.002022-12-078267Budget
3594188.002025-02-048213Actual
2423049.572024-03-058228Actual
1342630.002023-04-068268Budget
1157650.002023-03-068215Budget
1106084.422023-02-048218Actual
807973.002022-12-078214Actual
3697346.872025-02-0482113Actual
1270350.002023-04-068215Budget
386730.002022-08-068216Budget
288930.002022-07-078246Budget
2039214.592023-11-0682411Actual
3160380.002024-10-058215Actual
299430.002022-07-078266Budget
621140.002022-10-068236Actual
1434915.652023-05-0682611Actual
326320.002022-07-078228Budget
1092156.002023-02-048217Actual
30384112.002024-09-058214Actual
3839467.002025-04-068264Actual
789333.002022-12-078213Actual
3388677.002024-12-068265Actual
80309.002022-12-078273Actual
1668735.002023-08-068264Actual
1294236.002023-04-068236Actual
1218670.782023-03-068218Actual
972530.002023-01-048266Budget
220530.002022-06-068268Budget
1730311.402023-08-0682311Actual
2569784.002024-05-058213Actual
1143470.002023-03-068214Budget
234521.002022-07-078263Actual
738020.002022-11-068246Budget
2749061.692024-06-058268Actual
709750.002022-11-068215Budget
2754851.822024-06-0582111Actual
3455331.612024-12-0682112Actual
2405319.002024-03-058266Actual
1975033.002023-11-068264Actual
162730.002022-06-068216Budget
3051268.002024-09-058265Actual
425848.002022-08-068267Actual
1496622.002023-06-068266Actual
247170.002022-07-078214Budget
2988212.462024-08-0582211Actual
1289310.002023-04-068226Budget
3331120.972024-11-0582411Actual
850322.002022-12-078246Actual
2172012.002024-01-048273Actual
36149.002022-05-068215Actual
266657.002022-07-078265Actual
2178229.002024-01-048264Actual
2517563.002024-04-058267Actual
3889767.752025-04-068268Actual
3210549.702024-10-0582111Actual
1615867.752023-07-078268Actual
17564114.002023-09-068213Actual
1309729.002023-04-068266Actual
781420.002022-11-068268Budget
1124840.002023-03-068213Budget
947640.002023-01-048216Budget
2839720.002024-07-068256Actual
3429463.202024-12-068268Actual
2698968.002024-06-058264Actual
1485310.002023-06-068226Actual
3296037.002024-11-058266Actual
2952525.002024-08-058246Actual
2549519.912024-04-0582611Actual
214520.002022-06-068228Budget
29138113.002024-08-058213Actual
245222.892024-03-0582112Actual
2505010.002024-04-058256Actual
75230.002022-05-068266Budget
12986.002022-06-068273Actual
3009049.702024-08-0582612Actual
1210839.002023-03-068267Actual
372948.002022-08-068215Actual
3676412.462025-02-0482511Actual
1786932.002023-09-068216Actual
650540.002022-10-068267Budget
411830.002022-08-068266Budget
245491.822024-03-0582212Actual
83351.002022-05-068217Actual
1098251.002023-02-048267Actual
2136610.332023-12-0782211Actual
3818276.692025-03-0682613Actual
3812432.832025-03-0682113Actual
1073733.002023-02-048246Actual
1251414.002023-04-068273Actual
3245741.602024-10-0582613Actual
27428123.812024-06-058218Actual
3685427.362025-02-0482112Actual
907530.002023-01-048263Budget
1092250.002023-02-048217Budget
1059330.002023-02-048216Budget
2272460.002024-02-048214Actual
2904867.922024-07-0682213Actual
2789567.922024-06-0582213Actual
1414038.962023-05-068228Actual
2346119.912024-02-0482611Actual
219598.002024-01-048226Actual
1739123.102023-08-0682611Actual
144072.892023-05-0682112Actual
1073630.002023-02-048246Budget
1013135.002023-02-048213Actual
1759968.002023-09-068263Actual
3564732.672025-01-0482611Actual
1998220.002023-11-068246Actual
1294140.002023-04-068236Budget
177028.002022-06-068246Actual
3292714.002024-11-058256Actual
288829.002022-07-078246Actual
358870.002022-08-068214Actual
1523623.102023-06-0682111Actual
22062.002022-05-068214Actual
354011.002022-08-068273Actual
957440.002023-01-048236Actual
1196627.002023-03-068266Actual
1629814.592023-07-0782411Actual
313639.002022-07-078267Actual
2781061.402024-06-0582612Actual
2013345.002023-11-068267Actual
2488542.002024-04-058265Actual
795230.002022-12-078263Budget
1204550.002023-03-068217Budget
134662.002022-06-068214Actual
3788634.802025-03-0682411Actual
30264119.002024-09-058213Actual
3712483.002025-03-068263Actual
2760337.992024-06-0582311Actual
2508327.002024-04-058266Actual
2201322.002024-01-048246Actual
187830.002022-06-068266Budget
2370012.002024-03-058273Actual
470868.002022-09-068214Actual
723740.002022-11-068216Budget
19162125.332023-10-068218Actual
709843.002022-11-068215Actual
3002834.802024-08-0582112Actual
35385134.422025-01-048218Actual
677340.002022-11-068213Budget
2112556.002023-12-078217Actual
625830.002022-10-068246Budget
2535325.232024-04-0582111Actual
2636464.722024-05-058268Actual
194821.822023-10-0682112Actual
24638106.002024-04-058213Actual
2314173.002024-02-048267Actual
26303155.632024-05-058218Actual
411939.002022-08-068266Actual
1229537.452023-03-068268Actual
3088860.172024-09-058228Actual
2234124.162024-01-0482111Actual
2813969.002024-07-068264Actual
2573261.002024-05-058263Actual
3739533.002025-03-068216Actual
3918416.722025-04-0682212Actual
378859.002022-08-068265Actual
1971655.002023-11-068214Actual
3065120.002024-09-058246Actual
3334532.672024-11-0582611Actual
636530.002022-10-068266Budget
840716.002022-12-078226Actual
144341.822023-05-0682212Actual
326232.902022-07-078228Actual
1190813.002023-03-068256Actual
2198735.002024-01-048236Actual
1362947.002023-05-068214Actual
1535223.102023-06-0682611Actual
1303520.002023-04-068256Budget
3071025.002024-09-058266Actual
2083950.002023-12-078215Actual
701850.002022-11-068264Budget
1529110.332023-06-0682311Actual
225141.822024-01-0482112Actual
1375833.002023-05-068265Actual
181712.002022-06-068256Actual
1423419.912023-05-0682111Actual
255532.892024-04-0582112Actual
33109122.302024-11-058218Actual
1892830.002023-10-068236Actual
2285138.002024-02-048265Actual
1019020.002023-02-048263Budget
1069040.002023-02-048236Actual
3848784.002025-04-068265Actual
34789107.002025-01-048213Actual
3172311.002024-10-058226Actual
28105141.002024-07-068214Actual
1078420.002023-02-048256Budget
850220.002022-12-078246Budget
2526151.082024-04-058228Actual
1792436.002023-09-068236Actual
3014820.552024-08-0582113Actual
3118212.462024-09-0582212Actual
3443427.362024-12-0682411Actual
1243720.002023-04-068263Budget
564740.002022-10-068213Budget
616315.002022-10-068226Actual
163255.012023-07-0782511Actual
2642430.552024-05-0582111Actual
9230.002022-05-068263Budget
1656760.002023-08-068263Actual
332130.002022-07-078268Budget
466110.002022-09-068273Budget
2683599.002024-06-058213Actual
926156.002023-01-048264Actual
55110.002022-05-068226Budget
1609698.052023-07-078218Actual
2402118.002024-03-058256Actual
742811.002022-11-068256Actual
3057036.002024-09-058216Actual
116241.002022-06-068213Actual
1005248.052023-01-048268Actual
556730.002022-09-068268Budget
1990127.002023-11-068216Actual
17310.002022-05-068273Budget
966710.002023-01-048256Budget
3630041.002025-02-048236Actual
625933.002022-10-068246Actual
3397111.002024-12-068226Actual
821852.002022-12-078215Actual
1149648.002023-03-068264Actual
1910474.002023-10-068267Actual
477151.002022-09-068264Actual
538039.002022-09-068267Actual
1922445.022023-10-068268Actual
1084233.002023-02-048266Actual
193377.142023-10-0682311Actual
860832.002022-12-078266Actual
214443.512022-06-068228Actual
733340.002022-11-068236Actual
433750.002022-08-068218Budget
30860170.782024-09-058218Actual

Generated 2025-06-05 09:14:11.566 UTC