[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2031025.232023-10-3082111Actual
532060.002022-08-308217Budget
3118212.462024-08-2982212Actual
144072.892023-04-2982112Actual
1627111.402023-06-3082311Actual
2174856.002023-12-288214Actual
821852.002022-11-308215Actual
583570.002022-09-298214Budget
69316.002022-04-298256Actual
1860358.002023-09-298263Actual
2432117.782024-02-2782111Actual
174761.822023-07-3082212Actual
1106150.002023-01-288218Budget
3909843.312025-03-3082611Actual
564740.002022-09-298213Budget
34140111.002024-11-298217Actual
220646.542022-05-308268Actual
2792869.672024-05-2982613Actual
477151.002022-08-308264Actual
265332.892024-04-2882511Actual
999030.002022-12-288228Budget
874948.002022-11-308267Actual
134662.002022-05-308214Actual
2066163.002023-11-308263Actual
1051350.002023-01-288265Budget
1401756.002023-04-298217Actual
228440.002022-06-308213Actual
346220.002022-07-308263Budget
1354271.002023-04-298263Actual
2949944.002024-07-298236Actual
247170.002022-06-308214Budget
18568120.002023-09-298213Actual
723638.002022-10-308216Actual
2479229.002024-03-298264Actual
1765612.002023-08-308273Actual
9329.002022-04-298263Actual
162730.002022-05-308216Budget
2704780.002024-05-298215Actual
1350798.002023-04-298213Actual
3355043.362024-10-2982213Actual
187830.002022-05-308266Budget
2272460.002024-01-288214Actual
1092250.002023-01-288217Budget
1417448.052023-04-298268Actual
2396933.002024-02-278236Actual
35385134.422024-12-288218Actual
621240.002022-09-298236Budget
344619.272024-11-2982511Actual
3399941.002024-11-298236Actual
3317173.812024-10-298268Actual
3697346.872025-01-2882113Actual
3520215.002024-12-288256Actual
3898320.972025-03-3082211Actual
1270350.002023-03-308215Budget
1243622.002023-03-308263Actual
850322.002022-11-308246Actual
3287537.002024-10-298236Actual
1992810.002023-10-308226Actual
37592101.002025-02-278217Actual
148568.002022-05-308215Actual
2819776.002024-06-298215Actual
3857217.002025-03-308226Actual
266605.012024-04-2882612Actual
3041989.002024-08-298264Actual
205381.822023-10-3082212Actual
28487127.002024-06-298217Actual
164753.952023-06-3082612Actual
25233105.632024-03-298218Actual
1084330.002023-01-288266Budget
405716.002022-07-308256Actual
288097.142024-06-2982511Actual
438451.082022-07-308228Actual
1414038.962023-04-298228Actual
102238.962022-04-298228Actual
274530.002022-06-308216Budget
2802073.002024-06-298263Actual
2543510.332024-03-2982411Actual
1674553.002023-07-308215Actual
1910474.002023-09-298267Actual
770550.002022-10-308218Budget
621140.002022-09-298236Actual
1683832.002023-07-308216Actual
1866013.002023-09-298273Actual
1529110.332023-05-3082311Actual
2904867.922024-06-2982213Actual
391510.002022-07-308226Budget
2923027.002024-07-298273Actual
3676412.462025-01-2882511Actual
3067717.002024-08-298256Actual
2074669.002023-11-308214Actual
2212963.002023-12-288217Actual
882966.232022-11-308218Actual
29734137.452024-07-298218Actual
2193222.002023-12-288216Actual
1026810.002023-01-288273Budget
701850.002022-10-308264Budget
2831710.002024-06-298226Actual
3210549.702024-09-2882111Actual
1284431.002023-03-308216Actual
1703568.002023-07-308217Actual
3002834.802024-07-2982112Actual
2382151.002024-02-278215Actual
2745691.992024-05-298228Actual
34789107.002024-12-288213Actual
154838.002022-05-308265Actual
1069040.002023-01-288236Actual
1635913.532023-06-3082611Actual
3346548.632024-10-2982612Actual
980464.002022-12-288217Actual
3594188.002025-01-288213Actual
34233134.422024-11-298218Actual
2013345.002023-10-308267Actual
2239613.532023-12-2882311Actual
380327.142025-02-2782212Actual
2620892.002024-04-288217Actual
195860.002022-05-308217Budget
154435.012023-05-3082612Actual
1971655.002023-10-308214Actual
279310.002022-06-308226Budget
915310.002022-12-288273Budget
570824.002022-09-298263Actual
691110.002022-10-308273Budget
1284530.002023-03-308216Budget
789240.002022-11-308213Budget
2650613.532024-04-2882411Actual
195091.822023-09-2982212Actual
378750.002022-07-308265Budget
219598.002023-12-288226Actual
508840.002022-08-308236Budget
2569784.002024-04-288213Actual
570920.002022-09-298263Budget
2823273.002024-06-298265Actual
2275934.002024-01-288264Actual
630514.002022-09-298256Actual
3930366.172025-03-3082213Actual
875050.002022-11-308267Budget
3443427.362024-11-2982411Actual
183863.952023-08-3082511Actual
2314173.002024-01-288267Actual
821750.002022-11-308215Budget
3603220.002025-01-288273Actual
695863.002022-10-308214Actual
102320.002022-04-298228Budget
3668319.912025-01-2882211Actual
1362947.002023-04-298214Actual
140744.002022-05-308264Actual
242210.002022-06-308273Actual
1163750.002023-02-278265Budget
332245.022022-06-308268Actual
36149.002022-04-298215Actual
2319982.902024-01-288218Actual
378859.002022-07-308265Actual
1289310.002023-03-308226Budget
2585453.002024-04-288264Actual
368827.142025-01-2882212Actual
2399522.002024-02-278246Actual
1181339.002023-02-278236Actual
2807726.002024-06-298273Actual
3618759.002025-01-288265Actual
3656363.202025-01-288228Actual
1603866.002023-06-308267Actual
1331782.902023-03-308218Actual
3328422.042024-10-2982311Actual
845640.002022-11-308236Actual
1612445.022023-06-308228Actual
1064113.002023-01-288226Actual
1887321.002023-09-298216Actual
1251414.002023-03-308273Actual
1298830.002023-03-308246Budget
372948.002022-07-308215Actual
1980847.002023-10-308215Actual
1806576.002023-08-308217Actual
178969.002023-08-308226Actual
3218731.612024-09-2882411Actual
164172.892023-06-3082112Actual
658576.842022-09-298218Actual
2839720.002024-06-298256Actual
2391432.002024-02-278216Actual
2514087.002024-03-298217Actual
299537.002022-06-308266Actual
1309630.002023-03-308266Budget
235513.952024-01-2882612Actual
738127.002022-10-308246Actual
3588446.872024-12-2882613Actual
2139316.722023-11-3082311Actual
966812.002022-12-288256Actual
1493315.002023-05-308256Actual
827940.002022-11-308265Actual
2285138.002024-01-288265Actual
2326145.022024-01-288268Actual
2944432.002024-07-298216Actual
1092156.002023-01-288217Actual
225475.012023-12-2882612Actual
3573316.722024-12-2882212Actual
1110930.002023-01-288228Budget
882850.002022-11-308218Budget
433663.202022-07-308218Actual
33109122.302024-10-298218Actual
3541363.202024-12-288228Actual
203657.142023-10-3082311Actual
1294140.002023-03-308236Budget
1294236.002023-03-308236Actual
2896344.382024-06-2982612Actual
3388677.002024-11-298265Actual
28580158.662024-06-298218Actual
2502419.002024-03-298246Actual
2843032.002024-06-298266Actual
3133345.112024-08-2982613Actual
3788634.802025-02-2782411Actual
513530.002022-08-308246Budget
307460.002022-06-308217Budget
2624371.002024-04-288267Actual
1149750.002023-02-278264Budget
26955106.002024-05-298214Actual
3254959.002024-10-298263Actual
9943104.112022-12-288218Actual
3673724.162025-01-2882411Actual
3325720.972024-10-2982211Actual
2902136.342024-06-2982113Actual
3435262.462024-11-2982111Actual
972425.002022-12-288266Actual
64624.002022-04-298246Actual
2749061.692024-05-298268Actual
2760337.992024-05-2982311Actual
2692727.002024-05-298273Actual
83460.002022-04-298217Budget
2976261.692024-07-298228Actual
531948.002022-08-308217Actual
636423.002022-09-298266Actual
1715637.452023-07-308228Actual
140650.002022-05-308264Budget
499030.002022-08-308216Budget
91527.002022-12-288273Actual
2334712.462024-01-2882211Actual
484960.002022-08-308215Actual
334317.142024-10-2982212Actual
669443.512022-09-298268Actual
36060137.002025-01-288214Actual
195754.002022-05-308217Actual
152643.952023-05-3082211Actual
3745034.002025-02-278236Actual
1073733.002023-01-288246Actual
313540.002022-06-308267Budget
168658.002023-07-308226Actual
508734.002022-08-308236Actual
1171635.002023-02-278216Actual
503914.002022-08-308226Actual
396339.002022-07-308236Actual
470868.002022-08-308214Actual
108130.002022-04-298268Budget
1059330.002023-01-288216Budget
893629.872022-11-308268Actual
12986.002022-05-308273Actual
34909129.002024-12-288214Actual
1580629.002023-06-308216Actual
545950.002022-08-308218Budget
3895546.502025-03-3082111Actual
55013.002022-04-298226Actual
3292714.002024-10-298256Actual
3712483.002025-02-278263Actual
1323850.002023-03-308267Budget
1229630.002023-02-278268Budget
247082.002022-06-308214Actual
1331650.002023-03-308218Budget
1559217.002023-06-308273Actual
255801.822024-03-2982212Actual
795326.002022-11-308263Actual
373050.002022-07-308215Budget
3169636.002024-09-288216Actual
2890136.932024-06-2982112Actual
2426367.752024-02-278268Actual
1942419.912023-09-2982611Actual
2721930.002024-05-298246Actual
1342555.632023-03-308268Actual
214520.002022-05-308228Budget
3470048.622024-11-2982213Actual
30384112.002024-08-298214Actual
775230.002022-10-308228Budget
3458112.462024-11-2982212Actual
1505865.002023-05-308267Actual
589538.002022-09-298264Actual
266657.002022-06-308265Actual
1342630.002023-03-308268Budget
33017115.002024-10-298217Actual
266540.002022-06-308265Budget
60040.002022-04-298236Budget
3313760.172024-10-298228Actual
3284710.002024-10-298226Actual
907425.002022-12-288263Actual
3833118.002025-03-308273Actual
709843.002022-10-308215Actual
762654.002022-10-308267Actual
38359129.002025-03-308214Actual
2187436.002023-12-288265Actual
209588.002023-11-308226Actual
2124655.632023-11-308228Actual
840620.002022-11-308226Budget
1276636.002023-03-308265Actual
2009874.002023-10-308217Actual
901440.002022-12-288213Budget
3340329.482024-10-2982112Actual
1190813.002023-02-278256Actual
215725.012023-11-3082612Actual
1196730.002023-02-278266Budget
709750.002022-10-308215Budget
669330.002022-09-298268Budget
444445.022022-07-308268Actual
346323.002022-07-308263Actual
934046.002022-12-288215Actual
999157.142022-12-288228Actual
907530.002022-12-288263Budget
2993630.552024-07-2982411Actual
2870053.952024-06-2982111Actual
201843.002022-05-308267Actual
2475863.002024-03-298214Actual
195403.952023-09-2982612Actual
2716513.002024-05-298226Actual
1835911.402023-08-3082411Actual
980360.002022-12-288217Budget
3630041.002025-01-288236Actual
1792436.002023-08-308236Actual
2304927.002024-01-288266Actual
260366.002024-04-288226Actual
1389920.002023-04-298246Actual
2990932.672024-07-2982311Actual
2754851.822024-05-2982111Actual
2437611.402024-02-2782311Actual
537940.002022-08-308267Budget
1005120.002022-12-288268Budget
2967678.002024-07-298267Actual
2774939.062024-05-2982112Actual
3363998.002024-11-298213Actual
3429463.202024-11-298268Actual
1842014.592023-08-3082611Actual
185115.012023-08-3082612Actual
2485041.002024-03-298215Actual
2834547.002024-06-298236Actual
116241.002022-05-308213Actual
1149648.002023-02-278264Actual
2331918.842024-01-2882111Actual
1662428.002023-07-308273Actual
3213324.162024-09-2882211Actual
3762687.002025-02-278267Actual
386730.002022-07-308216Budget
1138610.002023-02-278273Budget
1116930.002023-01-288268Budget
3827460.002025-03-308263Actual
365050.002022-07-308264Budget
225141.822023-12-2882112Actual
491247.002022-08-308265Actual
1186025.002023-02-278246Actual
556840.482022-08-308268Actual
3679628.422025-01-2882611Actual
1514441.992023-05-308228Actual
1130820.002023-02-278263Budget
1013040.002023-01-288213Budget
3127425.812024-08-2982113Actual
3523529.002024-12-288266Actual
2687080.002024-05-298263Actual
35292102.002024-12-288217Actual
3397111.002024-11-298226Actual
27428123.812024-05-298218Actual
3691543.312025-01-2882612Actual
1013135.002023-01-288213Actual
37209135.002025-02-278214Actual
3860044.002025-03-308236Actual
2263958.002024-01-288263Actual
89441.002022-04-298267Actual
162443.952023-06-3082211Actual
1771839.002023-08-308264Actual
2112556.002023-11-308217Actual
3438012.462024-11-2982211Actual
252942.002022-06-308264Actual
1051442.002023-01-288265Actual
1517848.052023-05-308268Actual
354110.002022-07-308273Budget
920072.002022-12-288214Actual
1906976.002023-09-298217Actual
3564732.672024-12-2882611Actual
2021951.082023-10-308228Actual
966710.002022-12-288256Budget
321487.452022-06-308218Actual
1005248.052022-12-288268Actual
184783.952023-08-3082112Actual
172343.002022-05-308236Actual
1387324.002023-04-298236Actual
2837125.002024-06-298246Actual
1984338.002023-10-308265Actual
616210.002022-09-298226Budget
3417563.002024-11-298267Actual
2207225.002023-12-288266Actual
3192789.002024-09-288267Actual
840716.002022-11-308226Actual
2414454.002024-02-278267Actual
1668735.002023-07-308264Actual
1270461.002023-03-308215Actual
3115436.932024-08-2982112Actual
1360126.002023-04-298273Actual
845540.002022-11-308236Budget
1262552.002023-03-308264Actual
244303.952024-02-2782511Actual
3130145.112024-08-2982213Actual
122129.002022-05-308263Actual
31985137.452024-09-288218Actual
215392.892023-11-3082112Actual
1928224.162023-09-2982111Actual
636530.002022-09-298266Budget
2955116.002024-07-298256Actual
2708056.002024-05-298265Actual
1724820.972023-07-3082111Actual
1026910.002023-01-288273Actual
1777638.002023-08-308215Actual
142625.012023-04-2982211Actual
3848784.002025-03-308265Actual
1045651.002023-01-288215Actual
201740.002022-05-308267Budget
813950.002022-11-308264Actual
962021.002022-12-288246Actual
3482464.002024-12-288263Actual
1476835.002023-05-308265Actual
425740.002022-07-308267Budget
2166366.002023-12-288263Actual
2078142.002023-11-308264Actual
411830.002022-07-308266Budget
3718126.002025-02-278273Actual
15500117.002023-06-308213Actual
1936411.402023-09-2982411Actual
742811.002022-10-308256Actual
1078420.002023-01-288256Budget
2136610.332023-11-3082211Actual
214473.952023-11-3082511Actual
2222284.422023-12-288218Actual
1243720.002023-03-308263Budget
284143.002022-06-308236Actual
2269625.002024-01-288273Actual
952420.002022-12-288226Budget
1485310.002023-05-308226Actual
2234124.162023-12-2882111Actual
2000813.002023-10-308256Actual
2829039.002024-06-298216Actual
2245625.232023-12-2882611Actual
3334532.672024-10-2982611Actual
1990127.002023-10-308216Actual
3532784.002024-12-288267Actual
3901020.972025-03-3082311Actual
920170.002022-12-288214Budget
3818276.692025-02-2782613Actual
3029969.002024-08-298263Actual
3647783.002025-01-288267Actual
1117043.512023-01-288268Actual
2517563.002024-03-298267Actual
807870.002022-11-308214Budget
1237436.002023-03-308213Actual
249706.002024-03-298226Actual
630610.002022-09-298256Budget
2148115.652023-11-3082611Actual
1176520.002023-02-278226Actual
1124840.002023-02-278213Budget
27928.002022-06-308226Actual
3585148.622024-12-2882213Actual
957440.002022-12-288236Actual
174491.822023-07-3082112Actual
2184056.002023-12-288215Actual
2370012.002024-02-278273Actual
1898012.002023-09-298256Actual
3121653.952024-08-2982612Actual
97478.362022-04-298218Actual
1609698.052023-06-308218Actual
116340.002022-05-308213Budget
1163854.002023-02-278265Actual
75230.002022-04-298266Budget
887730.002022-11-308228Budget
1586133.002023-06-308236Actual
611430.002022-09-298216Budget
901536.002022-12-288213Actual
1678053.002023-07-308265Actual
3865221.002025-03-308256Actual
209675.322022-05-308218Actual
1037750.002023-01-288264Budget
1461312.002023-05-308273Actual
234430.002022-06-308263Budget
1143470.002023-02-278214Budget
458220.002022-08-308263Budget
358870.002022-07-308214Actual
2142015.652023-11-3082411Actual
209750.002022-05-308218Budget
1078320.002023-01-288256Actual
266265.012024-04-2882112Actual
3473239.852024-11-2982613Actual
854921.002022-11-308256Actual
2310664.002024-01-288217Actual
2786822.302024-05-2982113Actual
2346119.912024-01-2882611Actual
2763028.422024-05-2982411Actual
354011.002022-07-308273Actual
2875526.292024-06-2982311Actual

Generated 2025-05-30 01:18:27.022 UTC