[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 480  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3676412.462025-01-1382511Actual
2370012.002024-02-128273Actual
491150.002022-08-158265Budget
102320.002022-04-148228Budget
550630.002022-08-158228Budget
2074669.002023-11-158214Actual
340038.002022-07-158213Actual
3558725.232024-12-1382411Actual
378750.002022-07-158265Budget
578612.002022-09-148273Actual
3373122.002024-11-148273Actual
173575.012023-07-1582511Actual
3564732.672024-12-1382611Actual
37684129.872025-02-128218Actual
537940.002022-08-158267Budget
2976261.692024-07-148228Actual
3588446.872024-12-1382613Actual
2245625.232023-12-1382611Actual
3051268.002024-08-148265Actual
2543510.332024-03-1482411Actual
770550.002022-10-158218Budget
999030.002022-12-138228Budget
2184056.002023-12-138215Actual
83351.002022-04-148217Actual
1697828.002023-07-158266Actual
2698968.002024-05-148264Actual
3009049.702024-07-1482612Actual
2581977.002024-04-138214Actual
3473239.852024-11-1482613Actual
2019195.022023-10-158218Actual
3233948.632024-09-1382612Actual
2148115.652023-11-1582611Actual
1092156.002023-01-138217Actual
1485310.002023-05-158226Actual
220530.002022-05-158268Budget
3800425.232025-02-1282112Actual
2242315.652023-12-1382411Actual
2514087.002024-03-148217Actual
611531.002022-09-148216Actual
2642430.552024-04-1382111Actual
31510121.002024-09-138214Actual
3739533.002025-02-128216Actual
3730286.002025-02-128215Actual
2319982.902024-01-138218Actual
225475.012023-12-1382612Actual
1571341.002023-06-158215Actual
134770.002022-05-158214Budget
503810.002022-08-158226Budget
1668735.002023-07-158264Actual
36060137.002025-01-138214Actual
3467345.112024-11-1482113Actual
284143.002022-06-158236Actual
219598.002023-12-138226Actual
691110.002022-10-158273Budget
2624371.002024-04-138267Actual
795230.002022-11-158263Budget
477050.002022-08-158264Budget
340140.002022-07-158213Budget
3405118.002024-11-148256Actual
326320.002022-06-158228Budget
247082.002022-06-158214Actual
2837125.002024-06-148246Actual
9943104.112022-12-138218Actual
9230.002022-04-148263Budget
1674553.002023-07-158215Actual
1739123.102023-07-1582611Actual
172440.002022-05-158236Budget
64730.002022-04-148246Budget
193919.272023-09-1482511Actual
3576664.592024-12-1382612Actual
1724820.972023-07-1582111Actual
860930.002022-11-158266Budget
545899.572022-08-158218Actual
3242464.412024-09-1382213Actual
1196730.002023-02-128266Budget
1130820.002023-02-128263Budget
26303155.632024-04-138218Actual
42240.002022-04-148265Actual
1881553.002023-09-148265Actual
321487.452022-06-158218Actual
3806664.592025-02-1282612Actual
2737076.002024-05-148267Actual
3065120.002024-08-148246Actual
2745691.992024-05-148228Actual
813950.002022-11-158264Actual
2671822.302024-04-1382113Actual
411939.002022-07-158266Actual
1372358.002023-04-148215Actual
1342555.632023-03-158268Actual
3210549.702024-09-1382111Actual
1068940.002023-01-138236Budget
365050.002022-07-158264Budget
3272784.002024-10-148215Actual
1389920.002023-04-148246Actual
738127.002022-10-158246Actual
748630.002022-10-158266Budget
2396933.002024-02-128236Actual
3609481.002025-01-138264Actual
1984338.002023-10-158265Actual
1381831.002023-04-148216Actual
3482464.002024-12-138263Actual
1045550.002023-01-138215Budget
2269625.002024-01-138273Actual
438451.082022-07-158228Actual
2228346.542023-12-138268Actual
15116110.172023-05-158218Actual
1777638.002023-08-158215Actual
1683832.002023-07-158216Actual
742811.002022-10-158256Actual
3071025.002024-08-148266Actual
356146.082024-12-1382511Actual
1110930.002023-01-138228Budget
3029969.002024-08-148263Actual
2872814.592024-06-1482211Actual
2935184.002024-07-148215Actual
3762687.002025-02-128267Actual
2591467.002024-04-138215Actual
570920.002022-09-148263Budget
154435.012023-05-1582612Actual
38742114.002025-03-158217Actual
34789107.002024-12-138213Actual
433750.002022-07-158218Budget
583479.002022-09-148214Actual
1218670.782023-02-128218Actual
201740.002022-05-158267Budget
260757.002022-06-158215Actual
683230.002022-10-158263Actual
2432117.782024-02-1282111Actual
1771839.002023-08-158264Actual
255801.822024-03-1482212Actual
2917362.002024-07-148263Actual
354110.002022-07-158273Budget
695863.002022-10-158214Actual
1434915.652023-04-1482611Actual
358970.002022-07-158214Budget
728520.002022-10-158226Budget
3903736.932025-03-1582411Actual
386730.002022-07-158216Budget
164753.952023-06-1582612Actual
1878038.002023-09-148215Actual
1051350.002023-01-138265Budget
228440.002022-06-158213Actual
25233105.632024-03-148218Actual
3553324.162024-12-1382211Actual
3930366.172025-03-1582213Actual
3517622.002024-12-138246Actual
901536.002022-12-138213Actual
2908145.112024-06-1482613Actual
1795016.002023-08-158246Actual
2677846.872024-04-1382613Actual
162443.952023-06-1582211Actual
209588.002023-11-158226Actual
64624.002022-04-148246Actual
183055.012023-08-1582211Actual
636423.002022-09-148266Actual
24638106.002024-03-148213Actual
3597567.002025-01-138263Actual
2162989.002023-12-138213Actual
27985114.002024-06-148213Actual
3080279.002024-08-148267Actual
3509529.002024-12-138216Actual
35292102.002024-12-138217Actual
1971655.002023-10-158214Actual
3848784.002025-03-158265Actual
22062.002022-04-148214Actual
3394438.002024-11-148216Actual
2212963.002023-12-138217Actual
36535158.662025-01-138218Actual
589450.002022-09-148264Budget
1051442.002023-01-138265Actual
2207225.002023-12-138266Actual
2420288.962024-02-128218Actual
183863.952023-08-1582511Actual
1037638.002023-01-138264Actual
2724514.002024-05-148256Actual
3216027.362024-09-1382311Actual
234285.012024-01-1382511Actual
1922445.022023-09-148268Actual
538039.002022-08-158267Actual
503914.002022-08-158226Actual
1298830.002023-03-158246Budget
108237.452022-04-148268Actual
3260634.002024-10-148273Actual
177130.002022-05-158246Budget
1237540.002023-03-158213Budget
3435262.462024-11-1482111Actual
1073733.002023-01-138246Actual
1005248.052022-12-138268Actual
1163750.002023-02-128265Budget
3898320.972025-03-1582211Actual
365145.002022-07-158264Actual
1476835.002023-05-158265Actual
3691543.312025-01-1382612Actual
934046.002022-12-138215Actual
391418.002022-07-158226Actual
1157558.002023-02-128215Actual
603550.002022-09-148265Budget
3429463.202024-11-148268Actual
1502384.002023-05-158217Actual
1143470.002023-02-128214Budget
2112556.002023-11-158217Actual
1895415.002023-09-148246Actual
860832.002022-11-158266Actual
907530.002022-12-138263Budget
854921.002022-11-158256Actual
30860170.782024-08-148218Actual
3235.002022-04-148213Actual
2021951.082023-10-158228Actual
2540810.332024-03-1482311Actual
3163876.002024-09-138265Actual
2594958.002024-04-138265Actual
37209135.002025-02-128214Actual
868860.002022-11-158217Budget
695970.002022-10-158214Budget
2275934.002024-01-138264Actual
2382151.002024-02-128215Actual
2645213.532024-04-1382211Actual
1124945.002023-02-128213Actual
154102.892023-05-1582112Actual
1223530.002023-02-128228Budget
3865221.002025-03-158256Actual
37592101.002025-02-128217Actual
34140111.002024-11-148217Actual
1980847.002023-10-158215Actual
650651.002022-09-148267Actual
2372864.002024-02-128214Actual
405810.002022-07-158256Budget
29258110.002024-07-148214Actual
868751.002022-11-158217Actual
307371.002022-06-158217Actual
556840.482022-08-158268Actual
1223428.352023-02-128228Actual
2611613.002024-04-138256Actual
3860044.002025-03-158236Actual
1084330.002023-01-138266Budget
396440.002022-07-158236Budget
2098633.002023-11-158236Actual
1919055.632023-09-148228Actual
3656363.202025-01-138228Actual
1615867.752023-06-158268Actual
203387.142023-10-1582211Actual
22170.002022-04-148214Budget
3408326.002024-11-148266Actual
195091.822023-09-1482212Actual
882966.232022-11-158218Actual
3239739.852024-09-1382113Actual
3213324.162024-09-1382211Actual
332245.022022-06-158268Actual
966710.002022-12-138256Budget
15500117.002023-06-158213Actual
1019125.002023-01-138263Actual
887638.962022-11-158228Actual
214473.952023-11-1582511Actual
266657.002022-06-158265Actual
168658.002023-07-158226Actual
33109122.302024-10-148218Actual
3177722.002024-09-138246Actual
235513.952024-01-1382612Actual
1323750.002023-03-158267Actual
21218113.202023-11-158218Actual
2071814.002023-11-158273Actual
2139316.722023-11-1582311Actual
3827460.002025-03-158263Actual
1629814.592023-06-1582411Actual
3017552.132024-07-1482213Actual
1317550.002023-03-158217Actual
3638529.002025-01-138266Actual
1031762.002023-01-138214Actual
195860.002022-05-158217Budget
807973.002022-11-158214Actual
3160380.002024-09-138215Actual
1588718.002023-06-158246Actual
636530.002022-09-148266Budget
1243622.002023-03-158263Actual
1270350.002023-03-158215Budget
2093123.002023-11-158216Actual
2376347.002024-02-128264Actual
733340.002022-10-158236Actual
2103816.002023-11-158256Actual
3780440.122025-02-1282111Actual
3169636.002024-09-138216Actual
1186025.002023-02-128246Actual
37089125.002025-02-128213Actual
1505865.002023-05-158267Actual
332130.002022-06-158268Budget
3355043.362024-10-1482213Actual
1073630.002023-01-138246Budget
1276636.002023-03-158265Actual
2829039.002024-06-148216Actual
2967678.002024-07-148267Actual
850322.002022-11-158246Actual
3266985.002024-10-148264Actual
3742211.002025-02-128226Actual
452340.002022-08-158213Budget
2004122.002023-10-158266Actual
2884328.422024-06-1482611Actual
733440.002022-10-158236Budget
1656760.002023-07-158263Actual
1210750.002023-02-128267Budget
1968827.002023-10-158273Actual
2437611.402024-02-1282311Actual
1218750.002023-02-128218Budget
957440.002022-12-138236Actual
915310.002022-12-138273Budget
3668319.912025-01-1382211Actual
1928224.162023-09-1482111Actual
33017115.002024-10-148217Actual
1181440.002023-02-128236Budget
266605.012024-04-1382612Actual
1106150.002023-01-138218Budget
38835135.932025-03-158218Actual
167510.002022-05-158226Budget
3523529.002024-12-138266Actual
2405319.002024-02-128266Actual
2263958.002024-01-138263Actual
293517.002022-06-158256Actual
1251414.002023-03-158273Actual
401029.002022-07-158246Actual
813850.002022-11-158264Budget
201843.002022-05-158267Actual
1171730.002023-02-128216Budget
3679628.422025-01-1382611Actual
148568.002022-05-158215Actual
1733016.722023-07-1582411Actual
187925.002022-05-158266Actual
2600918.002024-04-138216Actual
972530.002022-12-138266Budget
16532102.002023-07-158213Actual
518110.002022-08-158256Budget
256122.892024-03-1482612Actual
621240.002022-09-148236Budget
1490718.002023-05-158246Actual
3325720.972024-10-1482211Actual
1719052.602023-07-158268Actual
1176410.002023-02-128226Budget
3328422.042024-10-1482311Actual
1786932.002023-08-158216Actual
1256370.002023-03-158214Budget
242210.002022-06-158273Actual
738020.002022-10-158246Budget
265332.892024-04-1382511Actual
3785933.742025-02-1282311Actual
378329.272025-02-1282211Actual
2952525.002024-07-148246Actual
1493315.002023-05-158256Actual
999157.142022-12-138228Actual
2904867.922024-06-1482213Actual
193377.142023-09-1482311Actual
2947111.002024-07-148226Actual
368827.142025-01-1382212Actual
709843.002022-10-158215Actual
3494483.002024-12-138264Actual
625830.002022-09-148246Budget
3812432.832025-02-1282113Actual
204199.272023-10-1582511Actual
1898012.002023-09-148256Actual
1559217.002023-06-158273Actual
2391432.002024-02-128216Actual
524032.002022-08-158266Actual
1467533.002023-05-158264Actual
30264119.002024-08-148213Actual
3035626.002024-08-148273Actual
29138113.002024-07-148213Actual
2890136.932024-06-1482112Actual
33759108.002024-11-148214Actual
3673724.162025-01-1382411Actual
2997033.742024-07-1482611Actual
209675.322022-05-158218Actual
1827719.912023-08-1582111Actual
3461557.142024-11-1482612Actual
2988212.462024-07-1482211Actual
1959796.002023-10-158213Actual
2902136.342024-06-1482113Actual
1262450.002023-03-158264Budget
3921861.402025-03-1582612Actual
425740.002022-07-158267Budget
1303520.002023-03-158256Budget
379135.012025-02-1282511Actual
3340.002022-04-148213Budget
508840.002022-08-158236Budget

Generated 2025-05-14 12:10:49.170 UTC