[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1609698.052023-06-298218Actual
2301619.002024-01-278256Actual
2432117.782024-02-2682111Actual
1872239.002023-09-288264Actual
3930366.172025-03-2982213Actual
249706.002024-03-288226Actual
260757.002022-06-298215Actual
3585148.622024-12-2782213Actual
803110.002022-11-298273Budget
2290925.002024-01-278216Actual
1992810.002023-10-298226Actual
1678053.002023-07-298265Actual
401130.002022-07-298246Budget
2609016.002024-04-278246Actual
986350.002022-12-278267Budget
193377.142023-09-2882311Actual
167510.002022-05-298226Budget
1694513.002023-07-298256Actual
55013.002022-04-288226Actual
405810.002022-07-298256Budget
1922445.022023-09-288268Actual
313540.002022-06-298267Budget
3788634.802025-02-2682411Actual
242210.002022-06-298273Actual
293517.002022-06-298256Actual
499133.002022-08-298216Actual
3103533.742024-08-2882311Actual
116340.002022-05-298213Budget
2727828.002024-05-288266Actual
2437611.402024-02-2682311Actual
2013345.002023-10-298267Actual
2713829.002024-05-288216Actual
16532102.002023-07-298213Actual
484960.002022-08-298215Actual
2807726.002024-06-288273Actual
1467533.002023-05-298264Actual
1473356.002023-05-298215Actual
1878038.002023-09-288215Actual
1387324.002023-04-288236Actual
2683599.002024-05-288213Actual
860930.002022-11-298266Budget
3239739.852024-09-2782113Actual
3334532.672024-10-2882611Actual
1262552.002023-03-298264Actual
1574847.002023-06-298265Actual
3512213.002024-12-278226Actual
3818276.692025-02-2682613Actual
2624371.002024-04-278267Actual
154435.012023-05-2982612Actual
30860170.782024-08-288218Actual
3100811.402024-08-2882211Actual
1190720.002023-02-268256Budget
1331782.902023-03-298218Actual
187925.002022-05-298266Actual
3051268.002024-08-288265Actual
172343.002022-05-298236Actual
1771839.002023-08-298264Actual
307460.002022-06-298217Budget
3328422.042024-10-2882311Actual
1284530.002023-03-298216Budget
356146.082024-12-2782511Actual
3088860.172024-08-288228Actual
1059330.002023-01-278216Budget
1959796.002023-10-298213Actual
1411298.052023-04-288218Actual
1037638.002023-01-278264Actual
611430.002022-09-288216Budget
2620892.002024-04-278217Actual
2508327.002024-03-288266Actual
3325720.972024-10-2882211Actual
1223428.352023-02-268228Actual
3213324.162024-09-2782211Actual
284240.002022-06-298236Budget
1068940.002023-01-278236Budget
1303520.002023-03-298256Budget
3317173.812024-10-288268Actual
3915636.932025-03-2982112Actual
405716.002022-07-298256Actual
3455331.612024-11-2882112Actual
2234124.162023-12-2782111Actual
2285138.002024-01-278265Actual
1130926.002023-02-268263Actual
1428915.652023-04-2882311Actual
3292714.002024-10-288256Actual
425848.002022-07-298267Actual
3679628.422025-01-2782611Actual
893629.872022-11-298268Actual
3385272.002024-11-288215Actual
2890136.932024-06-2882112Actual
3564732.672024-12-2782611Actual
3647783.002025-01-278267Actual
1130820.002023-02-268263Budget
920170.002022-12-278214Budget
882850.002022-11-298218Budget
1149648.002023-02-268264Actual
289297.142024-06-2882212Actual
1218750.002023-02-268218Budget
470868.002022-08-298214Actual
3632626.002025-01-278246Actual
438451.082022-07-298228Actual
2405319.002024-02-268266Actual
952514.002022-12-278226Actual
2967678.002024-07-288267Actual
2083950.002023-11-298215Actual
663230.002022-09-288228Budget
3503756.002024-12-278265Actual
1901227.002023-09-288266Actual
3180317.002024-09-278256Actual
3794634.802025-02-2682611Actual
1629814.592023-06-2982411Actual
1243622.002023-03-298263Actual
209675.322022-05-298218Actual
1621624.162023-06-2982111Actual
1668735.002023-07-298264Actual
2334712.462024-01-2782211Actual
3443427.362024-11-2882411Actual
556840.482022-08-298268Actual
2585453.002024-04-278264Actual
1342555.632023-03-298268Actual
3627211.002025-01-278226Actual
3388677.002024-11-288265Actual
2716513.002024-05-288226Actual
538039.002022-08-298267Actual
2128049.572023-11-298268Actual
2864261.692024-06-288268Actual
64730.002022-04-288246Budget
887638.962022-11-298228Actual
2201322.002023-12-278246Actual
1866013.002023-09-288273Actual
1331650.002023-03-298218Budget
795326.002022-11-298263Actual
299537.002022-06-298266Actual
2396933.002024-02-268236Actual
2837125.002024-06-288246Actual
3833118.002025-03-298273Actual
35292102.002024-12-278217Actual
1116930.002023-01-278268Budget
1375833.002023-04-288265Actual
1452285.002023-05-298213Actual
3515038.002024-12-278236Actual
1662428.002023-07-298273Actual
228440.002022-06-298213Actual
531948.002022-08-298217Actual
2440315.652024-02-2682411Actual
340140.002022-07-298213Budget
3260634.002024-10-288273Actual
477151.002022-08-298264Actual
2843032.002024-06-288266Actual
701946.002022-10-298264Actual
235193.952024-01-2782112Actual
658576.842022-09-288218Actual
1553556.002023-06-298263Actual
75230.002022-04-288266Budget
3918416.722025-03-2982212Actual
999030.002022-12-278228Budget
1106084.422023-01-278218Actual
209750.002022-05-298218Budget
3618759.002025-01-278265Actual
391418.002022-07-298226Actual
234285.012024-01-2782511Actual
1586133.002023-06-298236Actual
1531814.592023-05-2982411Actual
288829.002022-06-298246Actual
33017115.002024-10-288217Actual
3355043.362024-10-2882213Actual
379135.012025-02-2682511Actual
477050.002022-08-298264Budget
396339.002022-07-298236Actual
1703568.002023-07-298217Actual
185115.012023-08-2982612Actual
1181440.002023-02-268236Budget
83460.002022-04-288217Budget
845540.002022-11-298236Budget
2674566.172024-04-2782213Actual
3745034.002025-02-268236Actual
108237.452022-04-288268Actual
1887321.002023-09-288216Actual
3558725.232024-12-2782411Actual
245491.822024-02-2682212Actual
134770.002022-05-298214Budget
34140111.002024-11-288217Actual
709750.002022-10-298215Budget
1792436.002023-08-298236Actual
97550.002022-04-288218Budget
2781061.402024-05-2882612Actual
3221411.402024-09-2782511Actual
3163876.002024-09-278265Actual
2296429.002024-01-278236Actual
209588.002023-11-298226Actual
2319982.902024-01-278218Actual
1360126.002023-04-288273Actual
1262450.002023-03-298264Budget
378329.272025-02-2682211Actual
738020.002022-10-298246Budget
3035626.002024-08-288273Actual
108130.002022-04-288268Budget
1821960.172023-08-298268Actual
203387.142023-10-2982211Actual
3142562.002024-09-278263Actual
957340.002022-12-278236Budget
2569784.002024-04-278213Actual
60040.002022-04-288236Budget
1482626.002023-05-298216Actual
2505010.002024-03-288256Actual
770550.002022-10-298218Budget
3154568.002024-09-278264Actual
518218.002022-08-298256Actual
934046.002022-12-278215Actual
2721930.002024-05-288246Actual
3550543.312024-12-2782111Actual
3148225.002024-09-278273Actual
3216027.362024-09-2782311Actual
22062.002022-04-288214Actual
148568.002022-05-298215Actual
748725.002022-10-298266Actual
2087352.002023-11-298265Actual
962021.002022-12-278246Actual
2133818.842023-11-2982111Actual
91527.002022-12-278273Actual
999157.142022-12-278228Actual
1505865.002023-05-298267Actual
3458112.462024-11-2882212Actual
177130.002022-05-298246Budget
644375.002022-09-288217Actual
266605.012024-04-2782612Actual
1674553.002023-07-298215Actual
3067717.002024-08-288256Actual
89441.002022-04-288267Actual
3331120.972024-10-2882411Actual
229366.002024-01-278226Actual
1117043.512023-01-278268Actual
34909129.002024-12-278214Actual
3435262.462024-11-2882111Actual
195860.002022-05-298217Budget
2198735.002023-12-278236Actual
901440.002022-12-278213Budget
636530.002022-09-288266Budget
3921861.402025-03-2982612Actual
1571341.002023-06-298215Actual
163255.012023-06-2982511Actual
3482464.002024-12-278263Actual
22604100.002024-01-278213Actual
1476835.002023-05-298265Actual
219598.002023-12-278226Actual
907425.002022-12-278263Actual
781420.002022-10-298268Budget
2579119.002024-04-278273Actual
701850.002022-10-298264Budget
972425.002022-12-278266Actual
3671026.292025-01-2782311Actual
2650613.532024-04-2782411Actual
1485310.002023-05-298226Actual
738127.002022-10-298246Actual
952420.002022-12-278226Budget
1559217.002023-06-298273Actual
300567.142024-07-2882212Actual
2263958.002024-01-278263Actual
3290127.002024-10-288246Actual
1691920.002023-07-298246Actual
1890011.002023-09-288226Actual
204199.272023-10-2982511Actual
332130.002022-06-298268Budget
36060137.002025-01-278214Actual
1124945.002023-02-268213Actual
1781148.002023-08-298265Actual
247082.002022-06-298214Actual
3541363.202024-12-278228Actual
583479.002022-09-288214Actual
3877773.002025-03-298267Actual
1517848.052023-05-298268Actual
840620.002022-11-298226Budget
3750220.002025-02-268256Actual
821750.002022-11-298215Budget
1401756.002023-04-288217Actual
97478.362022-04-288218Actual
3523529.002024-12-278266Actual
205112.892023-10-2982112Actual
3697346.872025-01-2782113Actual
3429463.202024-11-288268Actual
1350798.002023-04-288213Actual
3313760.172024-10-288228Actual
242310.002022-06-298273Budget
1294236.002023-03-298236Actual
2540810.332024-03-2882311Actual
2203912.002023-12-278256Actual
1342630.002023-03-298268Budget
3868534.002025-03-298266Actual
1190813.002023-02-268256Actual
2908145.112024-06-2882613Actual
2136610.332023-11-2982211Actual
1733016.722023-07-2982411Actual
162632.002022-05-298216Actual
346220.002022-07-298263Budget
625830.002022-09-288246Budget
419860.002022-07-298217Budget
1210839.002023-02-268267Actual
2526151.082024-03-288228Actual
733340.002022-10-298236Actual
508734.002022-08-298236Actual
1045651.002023-01-278215Actual
2990932.672024-07-2882311Actual
401029.002022-07-298246Actual
162443.952023-06-2982211Actual
1827719.912023-08-2982111Actual
3363998.002024-11-288213Actual
1881553.002023-09-288265Actual
2124655.632023-11-298228Actual
235513.952024-01-2782612Actual
1005120.002022-12-278268Budget
1615867.752023-06-298268Actual
3467345.112024-11-2882113Actual
1565540.002023-06-298264Actual
244303.952024-02-2682511Actual
821852.002022-11-298215Actual
2376347.002024-02-268264Actual
503914.002022-08-298226Actual
1971655.002023-10-298214Actual
1157558.002023-02-268215Actual
2337413.532024-01-2782311Actual
1045550.002023-01-278215Budget
2813969.002024-06-288264Actual
2719343.002024-05-288236Actual
3785933.742025-02-2682311Actual
253813.952024-03-2882211Actual
3029969.002024-08-288263Actual
17310.002022-04-288273Budget
1697828.002023-07-298266Actual
2116051.002023-11-298267Actual
36149.002022-04-288215Actual
2955116.002024-07-288256Actual
3002834.802024-07-2882112Actual
3865221.002025-03-298256Actual
26955106.002024-05-288214Actual
321487.452022-06-298218Actual
274530.002022-06-298216Budget
2346119.912024-01-2782611Actual
386730.002022-07-298216Budget
1317550.002023-03-298217Actual
3638529.002025-01-278266Actual
30767102.002024-08-288217Actual
3691543.312025-01-2782612Actual
2594958.002024-04-278265Actual
663338.962022-09-288228Actual
524032.002022-08-298266Actual
113876.002023-02-268273Actual
1786932.002023-08-298216Actual
2187436.002023-12-278265Actual
1729.002022-04-288273Actual
2733595.002024-05-288217Actual
2331918.842024-01-2782111Actual
1181339.002023-02-268236Actual
326320.002022-06-298228Budget
1835911.402023-08-2982411Actual
386637.002022-07-298216Actual
2372864.002024-02-268214Actual
307371.002022-06-298217Actual
174491.822023-07-2982112Actual
20626106.002023-11-298213Actual
1455668.002023-05-298263Actual
378859.002022-07-298265Actual
3201373.812024-09-278228Actual
795230.002022-11-298263Budget
3895546.502025-03-2982111Actual
2917362.002024-07-288263Actual
503810.002022-08-298226Budget
3130145.112024-08-2882213Actual
1298830.002023-03-298246Budget
220530.002022-05-298268Budget
1975033.002023-10-298264Actual
1936411.402023-09-2882411Actual
1689330.002023-07-298236Actual
1251510.002023-03-298273Budget
1143574.002023-02-268214Actual
3438012.462024-11-2882211Actual
2692727.002024-05-288273Actual
1963163.002023-10-298263Actual
3857217.002025-03-298226Actual
2184056.002023-12-278215Actual
3177722.002024-09-278246Actual
827940.002022-11-298265Actual
658450.002022-09-288218Budget
419745.002022-07-298217Actual
152643.952023-05-2982211Actual
59937.002022-04-288236Actual
181712.002022-05-298256Actual
789333.002022-11-298213Actual
2031025.232023-10-2982111Actual
3373122.002024-11-288273Actual
1294140.002023-03-298236Budget
183055.012023-08-2982211Actual
181820.002022-05-298256Budget
195754.002022-05-298217Actual
288097.142024-06-2882511Actual
1176410.002023-02-268226Budget
194821.822023-09-2882112Actual
1106150.002023-01-278218Budget
1270350.002023-03-298215Budget
3544773.812024-12-278268Actual
225475.012023-12-2782612Actual
9943104.112022-12-278218Actual
140650.002022-05-298264Budget
1898012.002023-09-288256Actual
9230.002022-04-288263Budget
2645213.532024-04-2782211Actual
470970.002022-08-298214Budget
1818638.962023-08-298228Actual
1073630.002023-01-278246Budget
537940.002022-08-298267Budget
3399941.002024-11-288236Actual
2870053.952024-06-2882111Actual
2275934.002024-01-278264Actual
2239613.532023-12-2782311Actual
433663.202022-07-298218Actual
293620.002022-06-298256Budget
144072.892023-04-2882112Actual
1381831.002023-04-288216Actual
3461557.142024-11-2882612Actual
3305179.002024-10-288267Actual
1724820.972023-07-2982111Actual
102238.962022-04-288228Actual
75331.002022-04-288266Actual
2923027.002024-07-288273Actual
583570.002022-09-288214Budget
1013040.002023-01-278213Budget
630514.002022-09-288256Actual
168658.002023-07-298226Actual
2656715.652024-04-2782611Actual
2423049.572024-02-268228Actual
1431611.402023-04-2882411Actual
2446425.232024-02-2682611Actual
19162125.332023-09-288218Actual
3576664.592024-12-2782612Actual
1765612.002023-08-298273Actual
2485041.002024-03-288215Actual
1892830.002023-09-288236Actual
3352338.092024-10-2882113Actual
875050.002022-11-298267Budget
266657.002022-06-298265Actual
2944432.002024-07-288216Actual
164441.822023-06-2982212Actual
148660.002022-05-298215Budget
683230.002022-10-298263Actual
933950.002022-12-278215Budget
3685427.362025-01-2782112Actual
1336441.992023-03-298228Actual
1806576.002023-08-298217Actual
1739123.102023-07-2982611Actual
3812432.832025-02-2682113Actual
1204653.002023-02-268217Actual
1523623.102023-05-2982111Actual
3041989.002024-08-288264Actual
3532784.002024-12-278267Actual
1627111.402023-06-2982311Actual
1635913.532023-06-2982611Actual
3673724.162025-01-2782411Actual
1186025.002023-02-268246Actual
3470048.622024-11-2882213Actual
597359.002022-09-288215Actual
33109122.302024-10-288218Actual
2997033.742024-07-2882611Actual
3017552.132024-07-2882213Actual
3886352.602025-03-298228Actual
518110.002022-08-298256Budget
239415.002024-02-268226Actual
2299017.002024-01-278246Actual
1059234.002023-01-278216Actual
2904867.922024-06-2882213Actual
31893106.002024-09-278217Actual
1251414.002023-03-298273Actual
3656363.202025-01-278228Actual
3594188.002025-01-278213Actual
2222284.422023-12-278218Actual
3160380.002024-09-278215Actual
158336.002023-06-298226Actual
715845.002022-10-298265Actual
742811.002022-10-298256Actual
972530.002022-12-278266Budget
1204550.002023-02-268217Budget
789240.002022-11-298213Budget
214473.952023-11-2982511Actual
3009049.702024-07-2882612Actual
1612445.022023-06-298228Actual
3615289.002025-01-278215Actual
32634141.002024-10-288214Actual
939753.002022-12-278265Actual
1600373.002023-06-298217Actual
491247.002022-08-298265Actual
926156.002022-12-278264Actual
2754851.822024-05-2882111Actual
3204773.812024-09-278268Actual
807870.002022-11-298214Budget
850322.002022-11-298246Actual
3210549.702024-09-2782111Actual
1529110.332023-05-2982311Actual
3133345.112024-08-2882613Actual
28147.002022-04-288264Actual

Generated 2025-05-28 20:10:11.648 UTC