[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774939.062024-05-2882112Actual
2142015.652023-11-2982411Actual
187925.002022-05-298266Actual
926156.002022-12-278264Actual
663338.962022-09-288228Actual
2228346.542023-12-278268Actual
1860358.002023-09-288263Actual
803110.002022-11-298273Budget
762550.002022-10-298267Budget
1895415.002023-09-288246Actual
2611613.002024-04-278256Actual
354110.002022-07-298273Budget
1588718.002023-06-298246Actual
36260.002022-04-288215Budget
709843.002022-10-298215Actual
3224730.552024-09-2782611Actual
116241.002022-05-298213Actual
27985114.002024-06-288213Actual
2802073.002024-06-288263Actual
1229537.452023-02-268268Actual
795230.002022-11-298263Budget
3862622.002025-03-298246Actual
2485041.002024-03-288215Actual
3254959.002024-10-288263Actual
2829039.002024-06-288216Actual
1612445.022023-06-298228Actual
9230.002022-04-288263Budget
1157558.002023-02-268215Actual
37592101.002025-02-268217Actual
2376347.002024-02-268264Actual
55013.002022-04-288226Actual
939850.002022-12-278265Budget
242210.002022-06-298273Actual
1998220.002023-10-298246Actual
3718126.002025-02-268273Actual
28147.002022-04-288264Actual
69420.002022-04-288256Budget
36149.002022-04-288215Actual
3020745.112024-07-2882613Actual
715750.002022-10-298265Budget
2212963.002023-12-278217Actual
1294140.002023-03-298236Budget
396440.002022-07-298236Budget
957340.002022-12-278236Budget
2831710.002024-06-288226Actual
733440.002022-10-298236Budget
1562052.002023-06-298214Actual
2322743.512024-01-278228Actual
1276550.002023-03-298265Budget
266540.002022-06-298265Budget
3624543.002025-01-278216Actual
828050.002022-11-298265Budget
939753.002022-12-278265Actual
2719343.002024-05-288236Actual
2671822.302024-04-2782113Actual
183863.952023-08-2982511Actual
3877773.002025-03-298267Actual
2103816.002023-11-298256Actual
845640.002022-11-298236Actual
1026810.002023-01-278273Budget
1317650.002023-03-298217Budget
2569784.002024-04-278213Actual
1942419.912023-09-2882611Actual
3160380.002024-09-278215Actual
1890011.002023-09-288226Actual
1689330.002023-07-298236Actual
89441.002022-04-288267Actual
2275934.002024-01-278264Actual
12986.002022-05-298273Actual
266605.012024-04-2782612Actual
3544773.812024-12-278268Actual
2852271.002024-06-288267Actual
728418.002022-10-298226Actual
3106227.362024-08-2882411Actual
1984338.002023-10-298265Actual
1186025.002023-02-268246Actual
1712890.482023-07-298218Actual
691010.002022-10-298273Actual
550746.542022-08-298228Actual
3103533.742024-08-2882311Actual
3235.002022-04-288213Actual
597359.002022-09-288215Actual
723740.002022-10-298216Budget
589538.002022-09-288264Actual
2391432.002024-02-268216Actual
21218113.202023-11-298218Actual
334317.142024-10-2882212Actual
247082.002022-06-298214Actual
2346119.912024-01-2782611Actual
3800425.232025-02-2682112Actual
2242315.652023-12-2782411Actual
18568120.002023-09-288213Actual
205112.892023-10-2982112Actual
1171635.002023-02-268216Actual
293620.002022-06-298256Budget
524130.002022-08-298266Budget
2733595.002024-05-288217Actual
986440.002022-12-278267Actual
97550.002022-04-288218Budget
556730.002022-08-298268Budget
2614919.002024-04-278266Actual
2004122.002023-10-298266Actual
1270461.002023-03-298215Actual
2579119.002024-04-278273Actual
3745034.002025-02-268236Actual
3638529.002025-01-278266Actual
2763028.422024-05-2882411Actual
1514441.992023-05-298228Actual
1759968.002023-08-298263Actual
284240.002022-06-298236Budget
2875526.292024-06-2882311Actual
175075.012023-07-2982612Actual
3570539.062024-12-2782112Actual
1411298.052023-04-288218Actual
1005248.052022-12-278268Actual
3440730.552024-11-2882311Actual
2765713.532024-05-2882511Actual
386730.002022-07-298216Budget
3665558.212025-01-2782111Actual
1586133.002023-06-298236Actual
748630.002022-10-298266Budget
2683599.002024-05-288213Actual
1906976.002023-09-288217Actual
3921861.402025-03-2982612Actual
3047776.002024-08-288215Actual
2902136.342024-06-2882113Actual
1777638.002023-08-298215Actual
1431611.402023-04-2882411Actual
893520.002022-11-298268Budget
34140111.002024-11-288217Actual
813950.002022-11-298264Actual
2952525.002024-07-288246Actual
254628.212024-03-2882511Actual
19162125.332023-09-288218Actual
485050.002022-08-298215Budget
1703568.002023-07-298217Actual
203657.142023-10-2982311Actual
172440.002022-05-298236Budget
1069040.002023-01-278236Actual
405716.002022-07-298256Actual
1051350.002023-01-278265Budget
365050.002022-07-298264Budget
2245625.232023-12-2782611Actual
1163750.002023-02-268265Budget
3886352.602025-03-298228Actual
570920.002022-09-288263Budget
2187436.002023-12-278265Actual
508840.002022-08-298236Budget
35385134.422024-12-278218Actual
3827460.002025-03-298263Actual
3322953.952024-10-2882111Actual
3292714.002024-10-288256Actual
3133345.112024-08-2882613Actual
1196627.002023-02-268266Actual
2704780.002024-05-288215Actual
901440.002022-12-278213Budget
2074669.002023-11-298214Actual
234285.012024-01-2782511Actual
1309729.002023-03-298266Actual
1392515.002023-04-288256Actual
999157.142022-12-278228Actual
22604100.002024-01-278213Actual
1603866.002023-06-298267Actual
2988212.462024-07-2882211Actual
1262552.002023-03-298264Actual
3172311.002024-09-278226Actual
1138610.002023-02-268273Budget
1452285.002023-05-298213Actual
83351.002022-04-288217Actual
29641109.002024-07-288217Actual
1490718.002023-05-298246Actual
2716513.002024-05-288226Actual
3017552.132024-07-2882213Actual
30264119.002024-08-288213Actual
244303.952024-02-2682511Actual
2807726.002024-06-288273Actual
3051268.002024-08-288265Actual
683330.002022-10-298263Budget
2591467.002024-04-278215Actual
144341.822023-04-2882212Actual
2645213.532024-04-2782211Actual
3092290.482024-08-288268Actual
2446425.232024-02-2682611Actual
1284431.002023-03-298216Actual
184783.952023-08-2982112Actual
644460.002022-09-288217Budget
3340329.482024-10-2882112Actual
3177722.002024-09-278246Actual
2148115.652023-11-2982611Actual
484960.002022-08-298215Actual
144072.892023-04-2882112Actual
1464160.002023-05-298214Actual
556840.482022-08-298268Actual
34233134.422024-11-288218Actual
2834547.002024-06-288236Actual
531948.002022-08-298217Actual
1493315.002023-05-298256Actual
887730.002022-11-298228Budget
1621624.162023-06-2982111Actual
650651.002022-09-288267Actual
1317550.002023-03-298217Actual
411830.002022-07-298266Budget
2382151.002024-02-268215Actual
3788634.802025-02-2682411Actual
644375.002022-09-288217Actual
26955106.002024-05-288214Actual
625830.002022-09-288246Budget
64730.002022-04-288246Budget
3328422.042024-10-2882311Actual
214520.002022-05-298228Budget
1505865.002023-05-298267Actual
27928.002022-06-298226Actual
2904867.922024-06-2882213Actual
920170.002022-12-278214Budget
1485310.002023-05-298226Actual
2633166.232024-04-278228Actual
1683832.002023-07-298216Actual
2837125.002024-06-288246Actual
3100811.402024-08-2882211Actual
438530.002022-07-298228Budget
669443.512022-09-288268Actual
1959796.002023-10-298213Actual
1190813.002023-02-268256Actual
1223530.002023-02-268228Budget
243498.212024-02-2682211Actual
1833211.402023-08-2982311Actual
2078142.002023-11-298264Actual
444445.022022-07-298268Actual
193919.272023-09-2882511Actual
789333.002022-11-298213Actual
3933660.902025-03-2982613Actual
3780440.122025-02-2682111Actual
3630041.002025-01-278236Actual
756575.002022-10-298217Actual
2021951.082023-10-298228Actual
204199.272023-10-2982511Actual
390645.012025-03-2982511Actual
33017115.002024-10-288217Actual
401029.002022-07-298246Actual
1084330.002023-01-278266Budget
1768450.002023-08-298214Actual
346220.002022-07-298263Budget
933950.002022-12-278215Budget
2792869.672024-05-2882613Actual
926050.002022-12-278264Budget
3903736.932025-03-2982411Actual
715845.002022-10-298265Actual
915310.002022-12-278273Budget
3753534.002025-02-268266Actual
887638.962022-11-298228Actual
874948.002022-11-298267Actual
391418.002022-07-298226Actual
3417563.002024-11-288267Actual
1064010.002023-01-278226Budget
1665270.002023-07-298214Actual
452232.002022-08-298213Actual
1130926.002023-02-268263Actual
3461557.142024-11-2882612Actual
214473.952023-11-2982511Actual
3346548.632024-10-2882612Actual
2437611.402024-02-2682311Actual
209588.002023-11-298226Actual
2083950.002023-11-298215Actual
669330.002022-09-288268Budget
2370012.002024-02-268273Actual
470868.002022-08-298214Actual
356146.082024-12-2782511Actual
2549519.912024-03-2882611Actual
239415.002024-02-268226Actual
1294236.002023-03-298236Actual
3221411.402024-09-2782511Actual
3402527.002024-11-288246Actual
174491.822023-07-2982112Actual
2884328.422024-06-2882611Actual
2426367.752024-02-268268Actual
3615289.002025-01-278215Actual
3201373.812024-09-278228Actual
980360.002022-12-278217Budget
1387324.002023-04-288236Actual
2990932.672024-07-2882311Actual
167414.002022-05-298226Actual
201740.002022-05-298267Budget
185115.012023-08-2982612Actual
37209135.002025-02-268214Actual
2769136.932024-05-2882611Actual
3080279.002024-08-288267Actual
1045550.002023-01-278215Budget
3284710.002024-10-288226Actual
3470048.622024-11-2882213Actual
2222284.422023-12-278218Actual
97478.362022-04-288218Actual
1674553.002023-07-298215Actual
1256370.002023-03-298214Budget
194821.822023-09-2882112Actual
850322.002022-11-298246Actual
882850.002022-11-298218Budget
1980847.002023-10-298215Actual
138458.002023-04-288226Actual
3002834.802024-07-2882112Actual
2128049.572023-11-298268Actual
75230.002022-04-288266Budget
193105.012023-09-2882211Actual
3405118.002024-11-288256Actual
373050.002022-07-298215Budget
225475.012023-12-2782612Actual
1251510.002023-03-298273Budget
1467533.002023-05-298264Actual
3296037.002024-10-288266Actual
3762687.002025-02-268267Actual
962120.002022-12-278246Budget
193377.142023-09-2882311Actual
2326145.022024-01-278268Actual
1662428.002023-07-298273Actual
611531.002022-09-288216Actual
1423419.912023-04-2882111Actual
1842014.592023-08-2982611Actual
1366344.002023-04-288264Actual
3839467.002025-03-298264Actual
3585148.622024-12-2782213Actual
2162989.002023-12-278213Actual
3868534.002025-03-298266Actual
2193222.002023-12-278216Actual
2508327.002024-03-288266Actual
2737076.002024-05-288267Actual
332245.022022-06-298268Actual
3373122.002024-11-288273Actual
438451.082022-07-298228Actual
25233105.632024-03-288218Actual
3609481.002025-01-278264Actual
1574847.002023-06-298265Actual
215725.012023-11-2982612Actual
1455668.002023-05-298263Actual
1724820.972023-07-2982111Actual
2207225.002023-12-278266Actual
3854530.002025-03-298216Actual
621140.002022-09-288236Actual
1031670.002023-01-278214Budget
748725.002022-10-298266Actual
3282041.002024-10-288216Actual
477151.002022-08-298264Actual
1795016.002023-08-298246Actual
3109636.932024-08-2882611Actual
358870.002022-07-298214Actual
279310.002022-06-298226Budget
1792436.002023-08-298236Actual
2923027.002024-07-288273Actual
3523529.002024-12-278266Actual
762654.002022-10-298267Actual
265332.892024-04-2782511Actual
683230.002022-10-298263Actual
1975033.002023-10-298264Actual
3558725.232024-12-2782411Actual
154435.012023-05-2982612Actual
55110.002022-04-288226Budget
1928224.162023-09-2882111Actual
491247.002022-08-298265Actual
33759108.002024-11-288214Actual
36535158.662025-01-278218Actual
2890136.932024-06-2882112Actual
1068940.002023-01-278236Budget
570824.002022-09-288263Actual
15500117.002023-06-298213Actual
1013040.002023-01-278213Budget
2310664.002024-01-278217Actual
380327.142025-02-2682212Actual
313540.002022-06-298267Budget
91527.002022-12-278273Actual
2136610.332023-11-2982211Actual
770464.722022-10-298218Actual
503810.002022-08-298226Budget
1019125.002023-01-278263Actual
3071025.002024-08-288266Actual
288930.002022-06-298246Budget
2494322.002024-03-288216Actual
245491.822024-02-2682212Actual
1116930.002023-01-278268Budget
3367459.002024-11-288263Actual
252942.002022-06-298264Actual
458321.002022-08-298263Actual
42140.002022-04-288265Budget
3088860.172024-08-288228Actual
1806576.002023-08-298217Actual
2813969.002024-06-288264Actual
3062535.002024-08-288236Actual
2234124.162023-12-2782111Actual
1031762.002023-01-278214Actual
1591316.002023-06-298256Actual
835944.002022-11-298216Actual
1270350.002023-03-298215Budget
313639.002022-06-298267Actual
3251498.002024-10-288213Actual
1531814.592023-05-2982411Actual
1149750.002023-02-268264Budget
220530.002022-05-298268Budget
2687080.002024-05-288263Actual
3467345.112024-11-2882113Actual
2031025.232023-10-2982111Actual
508734.002022-08-298236Actual
1771839.002023-08-298264Actual
3927636.342025-03-2982113Actual
122030.002022-05-298263Budget
3597567.002025-01-278263Actual
3556026.292024-12-2782311Actual
3848784.002025-03-298265Actual
3242464.412024-09-2782213Actual
2594958.002024-04-278265Actual
3730286.002025-02-268215Actual
3889767.752025-03-298268Actual
2139316.722023-11-2982311Actual
372948.002022-07-298215Actual
1815882.902023-08-298218Actual
1694513.002023-07-298256Actual
3175141.002024-09-278236Actual
1594622.002023-06-298266Actual
3774684.422025-02-268268Actual
1331650.002023-03-298218Budget
658450.002022-09-288218Budget
3408326.002024-11-288266Actual
22062.002022-04-288214Actual
187830.002022-05-298266Budget
340140.002022-07-298213Budget
1045651.002023-01-278215Actual
225141.822023-12-2782112Actual
2781061.402024-05-2882612Actual
2650613.532024-04-2782411Actual
113876.002023-02-268273Actual
3260634.002024-10-288273Actual
2581977.002024-04-278214Actual
1580629.002023-06-298216Actual
2727828.002024-05-288266Actual
695970.002022-10-298214Budget
1529110.332023-05-2982311Actual
3553324.162024-12-2782211Actual
3488127.002024-12-278273Actual
840716.002022-11-298226Actual
1872239.002023-09-288264Actual
2178229.002023-12-278264Actual
3233948.632024-09-2782612Actual
957440.002022-12-278236Actual
2432117.782024-02-2682111Actual
3183629.002024-09-278266Actual
650540.002022-09-288267Budget
379135.012025-02-2682511Actual
69316.002022-04-288256Actual
307460.002022-06-298217Budget
89340.002022-04-288267Budget
228440.002022-06-298213Actual
1143574.002023-02-268214Actual
1309630.002023-03-298266Budget
2071814.002023-11-298273Actual
1342555.632023-03-298268Actual
827940.002022-11-298265Actual
2399522.002024-02-268246Actual
3812432.832025-02-2682113Actual
203387.142023-10-2982211Actual
518218.002022-08-298256Actual
140744.002022-05-298264Actual
3494483.002024-12-278264Actual
2505010.002024-03-288256Actual
1936411.402023-09-2882411Actual
1298932.002023-03-298246Actual
1781148.002023-08-298265Actual
466012.002022-08-298273Actual
2488542.002024-03-288265Actual
3676412.462025-01-2782511Actual
578710.002022-09-288273Budget
201843.002022-05-298267Actual
3154568.002024-09-278264Actual
50238.002022-04-288216Actual
1078420.002023-01-278256Budget
2093123.002023-11-298216Actual
1971655.002023-10-298214Actual
611430.002022-09-288216Budget
2600918.002024-04-278216Actual
3627211.002025-01-278226Actual
807973.002022-11-298214Actual
2947111.002024-07-288226Actual
2917362.002024-07-288263Actual
2839720.002024-06-288256Actual
1707048.002023-07-298267Actual
860930.002022-11-298266Budget
499133.002022-08-298216Actual
603647.002022-09-288265Actual
1336530.002023-03-298228Budget
3603220.002025-01-278273Actual
901536.002022-12-278213Actual
2692727.002024-05-288273Actual
255532.892024-03-2882112Actual
583570.002022-09-288214Budget
3588446.872024-12-2782613Actual
32634141.002024-10-288214Actual
144655.012023-04-2882612Actual
3163876.002024-09-278265Actual
1171730.002023-02-268216Budget
277778.212024-05-2882212Actual
2263958.002024-01-278263Actual

Generated 2025-05-28 04:53:55.715 UTC