[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 105  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113876.002023-03-048273Actual
3494483.002025-01-028264Actual
952514.002023-01-028226Actual
80309.002022-12-058273Actual
1092250.002023-02-028217Budget
3305179.002024-11-038267Actual
194821.822023-10-0482112Actual
396339.002022-08-048236Actual
28487127.002024-07-048217Actual
2372864.002024-03-038214Actual
260757.002022-07-058215Actual
225141.822024-01-0282112Actual
1317550.002023-04-048217Actual
2674566.172024-05-0382213Actual
2166366.002024-01-028263Actual
34909129.002025-01-028214Actual
3115436.932024-09-0382112Actual
334317.142024-11-0382212Actual
19162125.332023-10-048218Actual
3753534.002025-03-048266Actual
255801.822024-04-0382212Actual
31390115.002024-10-038213Actual
1157650.002023-03-048215Budget
835840.002022-12-058216Budget
1157558.002023-03-048215Actual
1792436.002023-09-048236Actual
195403.952023-10-0482612Actual
1739123.102023-08-0482611Actual
1218750.002023-03-048218Budget
1350798.002023-05-048213Actual
1276636.002023-04-048265Actual
29734137.452024-08-038218Actual
1496622.002023-06-048266Actual
1895415.002023-10-048246Actual
503810.002022-09-048226Budget
2236910.332024-01-0282211Actual
31985137.452024-10-038218Actual
2737076.002024-06-038267Actual
116241.002022-06-048213Actual
260366.002024-05-038226Actual
22062.002022-05-048214Actual
2101222.002023-12-058246Actual
3898320.972025-04-0482211Actual
2172012.002024-01-028273Actual
3889767.752025-04-048268Actual
277778.212024-06-0382212Actual
214520.002022-06-048228Budget
742710.002022-11-048256Budget
3175141.002024-10-038236Actual
3417563.002024-12-048267Actual
518110.002022-09-048256Budget
957440.002023-01-028236Actual
332130.002022-07-058268Budget
882966.232022-12-058218Actual
3785933.742025-03-0482311Actual
1514441.992023-06-048228Actual
3435262.462024-12-0482111Actual
1005248.052023-01-028268Actual
597359.002022-10-048215Actual
2549519.912024-04-0382611Actual
34233134.422024-12-048218Actual
36260.002022-05-048215Budget
97478.362022-05-048218Actual
195860.002022-06-048217Budget
3035626.002024-09-038273Actual
1678053.002023-08-048265Actual
35292102.002025-01-028217Actual
2997033.742024-08-0382611Actual
2789567.922024-06-0382213Actual
2904867.922024-07-0482213Actual
2704780.002024-06-038215Actual
28147.002022-05-048264Actual
485050.002022-09-048215Budget
491150.002022-09-048265Budget
175075.012023-08-0482612Actual
1084233.002023-02-028266Actual
466110.002022-09-048273Budget
9230.002022-05-048263Budget
1037750.002023-02-028264Budget
89340.002022-05-048267Budget
2396933.002024-03-038236Actual
26955106.002024-06-038214Actual
583479.002022-10-048214Actual
3438012.462024-12-0482211Actual
3544773.812025-01-028268Actual
715750.002022-11-048265Budget
1026810.002023-02-028273Budget
1026910.002023-02-028273Actual
1730311.402023-08-0482311Actual
2299017.002024-02-028246Actual
1942419.912023-10-0482611Actual
30264119.002024-09-038213Actual
3517622.002025-01-028246Actual
3635220.002025-02-028256Actual
3523529.002025-01-028266Actual
1878038.002023-10-048215Actual
994250.002023-01-028218Budget
854921.002022-12-058256Actual
1476835.002023-06-048265Actual
253813.952024-04-0382211Actual
228540.002022-07-058213Budget
3470048.622024-12-0482213Actual
3177722.002024-10-038246Actual
1612445.022023-07-058228Actual
1176520.002023-03-048226Actual
31510121.002024-10-038214Actual
293620.002022-07-058256Budget
1609698.052023-07-058218Actual
966710.002023-01-028256Budget
3541363.202025-01-028228Actual
3909843.312025-04-0482611Actual
3282041.002024-11-038216Actual
3742211.002025-03-048226Actual
3029969.002024-09-038263Actual
691010.002022-11-048273Actual
172440.002022-06-048236Budget
728418.002022-11-048226Actual
3895546.502025-04-0482111Actual
1360126.002023-05-048273Actual
1523623.102023-06-0482111Actual
1591316.002023-07-058256Actual
972530.002023-01-028266Budget
3148225.002024-10-038273Actual
26303155.632024-05-038218Actual
709750.002022-11-048215Budget
1992810.002023-11-048226Actual
215725.012023-12-0582612Actual
691110.002022-11-048273Budget
775230.002022-11-048228Budget
3668319.912025-02-0282211Actual
2078142.002023-12-058264Actual
2370012.002024-03-038273Actual
1171730.002023-03-048216Budget
365145.002022-08-048264Actual
1559217.002023-07-058273Actual
1428915.652023-05-0482311Actual
1759968.002023-09-048263Actual
3355043.362024-11-0382213Actual
3109636.932024-09-0382611Actual
2573261.002024-05-038263Actual
289297.142024-07-0482212Actual
24638106.002024-04-038213Actual
1237540.002023-04-048213Budget
50238.002022-05-048216Actual
1309729.002023-04-048266Actual
3047776.002024-09-038215Actual
3059717.002024-09-038226Actual
470970.002022-09-048214Budget
2896344.382024-07-0482612Actual
344619.272024-12-0482511Actual
3130145.112024-09-0382213Actual
621140.002022-10-048236Actual
2990932.672024-08-0382311Actual
3659763.202025-02-028268Actual
1490718.002023-06-048246Actual
3154568.002024-10-038264Actual
1827719.912023-09-0482111Actual
3676412.462025-02-0282511Actual
1270350.002023-04-048215Budget
1149648.002023-03-048264Actual
1204550.002023-03-048217Budget
2376347.002024-03-038264Actual
1229630.002023-03-048268Budget
980360.002023-01-028217Budget
850220.002022-12-058246Budget
3239739.852024-10-0382113Actual
2976261.692024-08-038228Actual
2749061.692024-06-038268Actual
556840.482022-09-048268Actual
229366.002024-02-028226Actual
167510.002022-06-048226Budget
1615867.752023-07-058268Actual
2031025.232023-11-0482111Actual
154102.892023-06-0482112Actual
2935184.002024-08-038215Actual
3328422.042024-11-0382311Actual
164753.952023-07-0582612Actual
172768.212023-08-0482211Actual
3739533.002025-03-048216Actual
2650613.532024-05-0382411Actual
762654.002022-11-048267Actual
3408326.002024-12-048266Actual
1143574.002023-03-048214Actual
28580158.662024-07-048218Actual
503914.002022-09-048226Actual
621240.002022-10-048236Budget
307371.002022-07-058217Actual
201843.002022-06-048267Actual
266605.012024-05-0382612Actual
1860358.002023-10-048263Actual
2837125.002024-07-048246Actual
999030.002023-01-028228Budget
1317650.002023-04-048217Budget
2203912.002024-01-028256Actual
172343.002022-06-048236Actual
470868.002022-09-048214Actual
1571341.002023-07-058215Actual
3051268.002024-09-038265Actual
1910474.002023-10-048267Actual
2713829.002024-06-038216Actual
1928224.162023-10-0482111Actual
2402118.002024-03-038256Actual
1627111.402023-07-0582311Actual
789240.002022-12-058213Budget
3204773.812024-10-038268Actual
477151.002022-09-048264Actual
3712483.002025-03-048263Actual
419745.002022-08-048217Actual
2823273.002024-07-048265Actual
3860044.002025-04-048236Actual
1461312.002023-06-048273Actual
3724491.002025-03-048264Actual
2591467.002024-05-038215Actual
1098150.002023-02-028267Budget
616210.002022-10-048226Budget
550746.542022-09-048228Actual
532060.002022-09-048217Budget
346220.002022-08-048263Budget
293517.002022-07-058256Actual
2902136.342024-07-0482113Actual
274431.002022-07-058216Actual
21218113.202023-12-058218Actual
1092156.002023-02-028217Actual
2074669.002023-12-058214Actual
299537.002022-07-058266Actual
140744.002022-06-048264Actual
564740.002022-10-048213Budget
245222.892024-03-0382112Actual
3287537.002024-11-038236Actual
1051350.002023-02-028265Budget
3402527.002024-12-048246Actual
1064113.002023-02-028226Actual
2813969.002024-07-048264Actual
38835135.932025-04-048218Actual
2890136.932024-07-0482112Actual
243498.212024-03-0382211Actual
2763028.422024-06-0382411Actual
508840.002022-09-048236Budget
1392515.002023-05-048256Actual
3691543.312025-02-0282612Actual
1045651.002023-02-028215Actual
2411072.002024-03-038217Actual
3933660.902025-04-0482613Actual
242310.002022-07-058273Budget
3564732.672025-01-0282611Actual
274530.002022-07-058216Budget
2124655.632023-12-058228Actual
2569784.002024-05-038213Actual
184783.952023-09-0482112Actual
723638.002022-11-048216Actual
1464160.002023-06-048214Actual
513530.002022-09-048246Budget
3461557.142024-12-0482612Actual
28050.002022-05-048264Budget
358870.002022-08-048214Actual
245491.822024-03-0382212Actual
701946.002022-11-048264Actual
2423049.572024-03-038228Actual
252942.002022-07-058264Actual
15500117.002023-07-058213Actual
1395825.002023-05-048266Actual
1818638.962023-09-048228Actual
2272460.002024-02-028214Actual
1887321.002023-10-048216Actual
173575.012023-08-0482511Actual
2633166.232024-05-038228Actual
1405268.002023-05-048267Actual
1389920.002023-05-048246Actual
15116110.172023-06-048218Actual
3331120.972024-11-0382411Actual
164441.822023-07-0582212Actual
1703568.002023-08-048217Actual
939850.002023-01-028265Budget
1256266.002023-04-048214Actual
2106827.002023-12-058266Actual
3057036.002024-09-038216Actual
3588446.872025-01-0282613Actual
2346119.912024-02-0282611Actual
538039.002022-09-048267Actual
266265.012024-05-0382112Actual
9943104.112023-01-028218Actual
2494322.002024-04-038216Actual
1110930.002023-02-028228Budget
2009874.002023-11-048217Actual
2083950.002023-12-058215Actual
1106150.002023-02-028218Budget
1434915.652023-05-0482611Actual
2581977.002024-05-038214Actual
1998220.002023-11-048246Actual
1190813.002023-03-048256Actual
1116930.002023-02-028268Budget
2414454.002024-03-038267Actual
2792869.672024-06-0382613Actual
83351.002022-05-048217Actual
2013345.002023-11-048267Actual
1872239.002023-10-048264Actual
999157.142023-01-028228Actual
3630041.002025-02-028236Actual
3449549.702024-12-0482611Actual
733340.002022-11-048236Actual
288829.002022-07-058246Actual
775332.902022-11-048228Actual
215392.892023-12-0582112Actual
2420288.962024-03-038218Actual
2216464.002024-01-028267Actual
3818276.692025-03-0482613Actual
2719343.002024-06-038236Actual
33017115.002024-11-038217Actual
1919055.632023-10-048228Actual
2432117.782024-03-0382111Actual
419860.002022-08-048217Budget
3358267.922024-11-0382613Actual
1417448.052023-05-048268Actual
209750.002022-06-048218Budget
939753.002023-01-028265Actual
452340.002022-09-048213Budget
2988212.462024-08-0382211Actual
3224730.552024-10-0382611Actual
144341.822023-05-0482212Actual
3848784.002025-04-048265Actual
288097.142024-07-0482511Actual
2314173.002024-02-028267Actual
1309630.002023-04-048266Budget
3679628.422025-02-0282611Actual
3558725.232025-01-0282411Actual
162443.952023-07-0582211Actual
1800824.002023-09-048266Actual
3585148.622025-01-0282213Actual
195754.002022-06-048217Actual
715845.002022-11-048265Actual
373050.002022-08-048215Budget
2955116.002024-08-038256Actual
1815882.902023-09-048218Actual
29258110.002024-08-038214Actual
570824.002022-10-048263Actual
1186025.002023-03-048246Actual
1084330.002023-02-028266Budget
178969.002023-09-048226Actual
148568.002022-06-048215Actual
3500295.002025-01-028215Actual
2475863.002024-04-038214Actual
154740.002022-06-048265Budget
1110841.992023-02-028228Actual
1064010.002023-02-028226Budget
658450.002022-10-048218Budget
1270461.002023-04-048215Actual
491247.002022-09-048265Actual
3718126.002025-03-048273Actual
3292714.002024-11-038256Actual
2944432.002024-08-038216Actual
235193.952024-02-0282112Actual
2781061.402024-06-0382612Actual
1276550.002023-04-048265Budget
2698968.002024-06-038264Actual
3443427.362024-12-0482411Actual
183863.952023-09-0482511Actual
1683832.002023-08-048216Actual
2878227.362024-07-0482411Actual
242210.002022-07-058273Actual
980464.002023-01-028217Actual
2884328.422024-07-0482611Actual
1707048.002023-08-048267Actual
25233105.632024-04-038218Actual
102320.002022-05-048228Budget
358970.002022-08-048214Budget
3284710.002024-11-038226Actual
738020.002022-11-048246Budget
2852271.002024-07-048267Actual
438451.082022-08-048228Actual
1881553.002023-10-048265Actual
907530.002023-01-028263Budget
134770.002022-06-048214Budget
3594188.002025-02-028213Actual
9329.002022-05-048263Actual
658576.842022-10-048218Actual
3142562.002024-10-038263Actual
3673724.162025-02-0282411Actual
187830.002022-06-048266Budget
1975033.002023-11-048264Actual
2716513.002024-06-038226Actual
3609481.002025-02-028264Actual
1668735.002023-08-048264Actual
986440.002023-01-028267Actual
893629.872022-12-058268Actual
701850.002022-11-048264Budget
122030.002022-06-048263Budget
17564114.002023-09-048213Actual
378750.002022-08-048265Budget
986350.002023-01-028267Budget
2382151.002024-03-038215Actual
3647783.002025-02-028267Actual
458321.002022-09-048263Actual
2769136.932024-06-0382611Actual
1181339.002023-03-048236Actual
3703245.112025-02-0282613Actual
630514.002022-10-048256Actual
239415.002024-03-038226Actual
17310.002022-05-048273Budget
411939.002022-08-048266Actual
3245741.602024-10-0382613Actual
3106227.362024-09-0382411Actual
2184056.002024-01-028215Actual
3632626.002025-02-028246Actual
2514087.002024-04-038217Actual
3618759.002025-02-028265Actual
91527.002023-01-028273Actual
518218.002022-09-048256Actual
1529110.332023-06-0482311Actual
625933.002022-10-048246Actual
3512213.002025-01-028226Actual
38742114.002025-04-048217Actual
2310664.002024-02-028217Actual
1323850.002023-04-048267Budget
89441.002022-05-048267Actual
30860170.782024-09-038218Actual
1262552.002023-04-048264Actual
616315.002022-10-048226Actual
425848.002022-08-048267Actual
2337413.532024-02-0282311Actual
2174856.002024-01-028214Actual
1331782.902023-04-048218Actual
1149750.002023-03-048264Budget
1196730.002023-03-048266Budget
390645.012025-04-0482511Actual
875050.002022-12-058267Budget
578710.002022-10-048273Budget
167414.002022-06-048226Actual
34789107.002025-01-028213Actual
42240.002022-05-048265Actual
3467345.112024-12-0482113Actual
733440.002022-11-048236Budget
901536.002023-01-028213Actual
3127425.812024-09-0382113Actual
2066163.002023-12-058263Actual
3002834.802024-08-0382112Actual
3576664.592025-01-0282612Actual
307460.002022-07-058217Budget
108130.002022-05-048268Budget
589538.002022-10-048264Actual
1013040.002023-02-028213Budget
313540.002022-07-058267Budget
3322953.952024-11-0382111Actual
933950.002023-01-028215Budget
3556026.292025-01-0282311Actual
266657.002022-07-058265Actual
2301619.002024-02-028256Actual
2098633.002023-12-058236Actual
2606429.002024-05-038236Actual
2304927.002024-02-028266Actual
354110.002022-08-048273Budget
2529554.112024-04-038268Actual
3597567.002025-02-028263Actual
3098043.312024-09-0382111Actual
3794634.802025-03-0482611Actual
1505865.002023-06-048267Actual
1493315.002023-06-048256Actual
2446425.232024-03-0382611Actual
1781148.002023-09-048265Actual
545899.572022-09-048218Actual
2760337.992024-06-0382311Actual
284240.002022-07-058236Budget
299430.002022-07-058266Budget
3697346.872025-02-0282113Actual
1580629.002023-07-058216Actual
266540.002022-07-058265Budget
1037638.002023-02-028264Actual
803110.002022-12-058273Budget
2207225.002024-01-028266Actual
827940.002022-12-058265Actual
1375833.002023-05-048265Actual
2645213.532024-05-0382211Actual
2479229.002024-04-038264Actual
644460.002022-10-048217Budget
177130.002022-06-048246Budget
1629814.592023-07-0582411Actual
2786822.302024-06-0382113Actual
3346548.632024-11-0382612Actual
813850.002022-12-058264Budget
3730286.002025-03-048215Actual
2025263.202023-11-048268Actual
1366344.002023-05-048264Actual
1284530.002023-04-048216Budget
1423419.912023-05-0482111Actual
332245.022022-07-058268Actual
2385647.002024-03-038265Actual
2499834.002024-04-038236Actual
3426181.392024-12-048228Actual
33109122.302024-11-038218Actual
405716.002022-08-048256Actual
795230.002022-12-058263Budget
1031762.002023-02-028214Actual
1342555.632023-04-048268Actual
1186130.002023-03-048246Budget
3218731.612024-10-0382411Actual
365050.002022-08-048264Budget
3266985.002024-11-038264Actual

Generated 2025-06-03 03:26:13.279 UTC