[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745034.002025-03-078236Actual
1473356.002023-06-078215Actual
31510121.002024-10-068214Actual
1588718.002023-07-088246Actual
484960.002022-09-078215Actual
907530.002023-01-058263Budget
220530.002022-06-078268Budget
1609698.052023-07-088218Actual
1068940.002023-02-058236Budget
616315.002022-10-078226Actual
38359129.002025-04-078214Actual
1276636.002023-04-078265Actual
28487127.002024-07-078217Actual
219598.002024-01-058226Actual
1827719.912023-09-0782111Actual
1895415.002023-10-078246Actual
524130.002022-09-078266Budget
358970.002022-08-078214Budget
2540810.332024-04-0682311Actual
34233134.422024-12-078218Actual
644460.002022-10-078217Budget
868860.002022-12-088217Budget
205695.012023-11-0782612Actual
1331650.002023-04-078218Budget
3169636.002024-10-068216Actual
2754851.822024-06-0682111Actual
1919055.632023-10-078228Actual
1881553.002023-10-078265Actual
550630.002022-09-078228Budget
966812.002023-01-058256Actual
37592101.002025-03-078217Actual
3334532.672024-11-0682611Actual
2819776.002024-07-078215Actual
3080279.002024-09-068267Actual
789333.002022-12-088213Actual
354011.002022-08-078273Actual
2526151.082024-04-068228Actual
2236910.332024-01-0582211Actual
187830.002022-06-078266Budget
3340.002022-05-078213Budget
1229630.002023-03-078268Budget
154838.002022-06-078265Actual
1157650.002023-03-078215Budget
1294140.002023-04-078236Budget
1124840.002023-03-078213Budget
1715637.452023-08-078228Actual
2955116.002024-08-068256Actual
2760337.992024-06-0682311Actual
1163750.002023-03-078265Budget
2074669.002023-12-088214Actual
1157558.002023-03-078215Actual
195860.002022-06-078217Budget
3854530.002025-04-078216Actual
1428915.652023-05-0782311Actual
214473.952023-12-0882511Actual
2781061.402024-06-0682612Actual
2207225.002024-01-058266Actual
762550.002022-11-078267Budget
1959796.002023-11-078213Actual
116340.002022-06-078213Budget
2594958.002024-05-068265Actual
947740.002023-01-058216Actual
3582424.062025-01-0582113Actual
1689330.002023-08-078236Actual
1531814.592023-06-0782411Actual
518110.002022-09-078256Budget
293620.002022-07-088256Budget
1833211.402023-09-0782311Actual
378859.002022-08-078265Actual
2813969.002024-07-078264Actual
3541363.202025-01-058228Actual
1821960.172023-09-078268Actual
1130820.002023-03-078263Budget
3331120.972024-11-0682411Actual
1968827.002023-11-078273Actual
1431611.402023-05-0782411Actual
621140.002022-10-078236Actual
1562052.002023-07-088214Actual
3544773.812025-01-058268Actual
1276550.002023-04-078265Budget
887730.002022-12-088228Budget
3632626.002025-02-058246Actual
1571341.002023-07-088215Actual
3509529.002025-01-058216Actual
715845.002022-11-078265Actual
2467364.002024-04-068263Actual
1336441.992023-04-078228Actual
2106827.002023-12-088266Actual
102238.962022-05-078228Actual
30860170.782024-09-068218Actual
738127.002022-11-078246Actual
630610.002022-10-078256Budget
1143574.002023-03-078214Actual
64624.002022-05-078246Actual
3886352.602025-04-078228Actual
907425.002023-01-058263Actual
2573261.002024-05-068263Actual
939850.002023-01-058265Budget
2360895.002024-03-068213Actual
3142562.002024-10-068263Actual
491247.002022-09-078265Actual
1078420.002023-02-058256Budget
390645.012025-04-0782511Actual
3160380.002024-10-068215Actual
2535325.232024-04-0682111Actual
807973.002022-12-088214Actual
3394438.002024-12-078216Actual
2031025.232023-11-0782111Actual
205381.822023-11-0782212Actual
260366.002024-05-068226Actual
1317650.002023-04-078217Budget
433750.002022-08-078218Budget
34789107.002025-01-058213Actual
1488131.002023-06-078236Actual
603647.002022-10-078265Actual
2000813.002023-11-078256Actual
3594188.002025-02-058213Actual
3785933.742025-03-0782311Actual
83351.002022-05-078217Actual
2837125.002024-07-078246Actual
140744.002022-06-078264Actual
677245.002022-11-078213Actual
3512213.002025-01-058226Actual
1600373.002023-07-088217Actual
3806664.592025-03-0782612Actual
1218750.002023-03-078218Budget
152643.952023-06-0782211Actual
1051350.002023-02-058265Budget
2505010.002024-04-068256Actual
97550.002022-05-078218Budget
2878227.362024-07-0782411Actual
3065120.002024-09-068246Actual
2864261.692024-07-078268Actual
499133.002022-09-078216Actual
2890136.932024-07-0782112Actual
701850.002022-11-078264Budget
1110841.992023-02-058228Actual
1878038.002023-10-078215Actual
3618759.002025-02-058265Actual
2314173.002024-02-058267Actual
3435262.462024-12-0782111Actual
1786932.002023-09-078216Actual
3426181.392024-12-078228Actual
1992810.002023-11-078226Actual
715750.002022-11-078265Budget
260757.002022-07-088215Actual
1059330.002023-02-058216Budget
36442118.002025-02-058217Actual
1792436.002023-09-078236Actual
3461557.142024-12-0782612Actual
254628.212024-04-0682511Actual
1768450.002023-09-078214Actual
3470048.622024-12-0782213Actual
3399941.002024-12-078236Actual
20626106.002023-12-088213Actual
3148225.002024-10-068273Actual
183863.952023-09-0782511Actual
193919.272023-10-0782511Actual
3239739.852024-10-0682113Actual
3812432.832025-03-0782113Actual
3794634.802025-03-0782611Actual
3121653.952024-09-0682612Actual
3106227.362024-09-0682411Actual
37089125.002025-03-078213Actual
244303.952024-03-0682511Actual
603550.002022-10-078265Budget
2087352.002023-12-088265Actual
2708056.002024-06-068265Actual
3927636.342025-04-0782113Actual
243498.212024-03-0682211Actual
1703568.002023-08-078217Actual
1806576.002023-09-078217Actual
2004122.002023-11-078266Actual
2843032.002024-07-078266Actual
15500117.002023-07-088213Actual
611531.002022-10-078216Actual
164172.892023-07-0882112Actual
215725.012023-12-0882612Actual
2337413.532024-02-0582311Actual
887638.962022-12-088228Actual
1116930.002023-02-058268Budget
893629.872022-12-088268Actual
695970.002022-11-078214Budget
2636464.722024-05-068268Actual
184783.952023-09-0782112Actual
3520215.002025-01-058256Actual
307460.002022-07-088217Budget
3449549.702024-12-0782611Actual
1739123.102023-08-0782611Actual
177028.002022-06-078246Actual
3379469.002024-12-078264Actual
1434915.652023-05-0782611Actual
1872239.002023-10-078264Actual
225141.822024-01-0582112Actual
3494483.002025-01-058264Actual
1149750.002023-03-078264Budget
1901227.002023-10-078266Actual
419745.002022-08-078217Actual
3429463.202024-12-078268Actual
2829039.002024-07-078216Actual
1411298.052023-05-078218Actual
1045550.002023-02-058215Budget
1223530.002023-03-078228Budget
1810045.002023-09-078267Actual
2569784.002024-05-068213Actual
2112556.002023-12-088217Actual
3517622.002025-01-058246Actual
1505865.002023-06-078267Actual
2340115.652024-02-0582411Actual
245222.892024-03-0682112Actual
3771287.452025-03-078228Actual
209588.002023-12-088226Actual
1995632.002023-11-078236Actual
1284431.002023-04-078216Actual
174491.822023-08-0782112Actual
3296037.002024-11-068266Actual
1389920.002023-05-078246Actual
3930366.172025-04-0782213Actual
2716513.002024-06-068226Actual
2633166.232024-05-068228Actual
1218670.782023-03-078218Actual
1771839.002023-09-078264Actual
564740.002022-10-078213Budget
556730.002022-09-078268Budget
2786822.302024-06-0682113Actual
2391432.002024-03-068216Actual
3230535.872024-10-0682112Actual
2078142.002023-12-088264Actual
144655.012023-05-0782612Actual
2411072.002024-03-068217Actual
962120.002023-01-058246Budget
3284710.002024-11-068226Actual
75331.002022-05-078266Actual
2908145.112024-07-0782613Actual
1190720.002023-03-078256Budget
26303155.632024-05-068218Actual
2376347.002024-03-068264Actual
2990932.672024-08-0682311Actual
845640.002022-12-088236Actual
3553324.162025-01-0582211Actual
31985137.452024-10-068218Actual
957340.002023-01-058236Budget
2687080.002024-06-068263Actual
1350798.002023-05-078213Actual
807870.002022-12-088214Budget
181712.002022-06-078256Actual
3251498.002024-11-068213Actual
405810.002022-08-078256Budget
1289310.002023-04-078226Budget
284143.002022-07-088236Actual
3659763.202025-02-058268Actual
466110.002022-09-078273Budget
2904867.922024-07-0782213Actual
3597567.002025-02-058263Actual
3788634.802025-03-0782411Actual
980360.002023-01-058217Budget
1887321.002023-10-078216Actual
2839720.002024-07-078256Actual
677340.002022-11-078213Budget
1694513.002023-08-078256Actual
204199.272023-11-0782511Actual
36149.002022-05-078215Actual
2896344.382024-07-0782612Actual
3405118.002024-12-078256Actual
1594622.002023-07-088266Actual
326320.002022-07-088228Budget
939753.002023-01-058265Actual
2103816.002023-12-088256Actual
64730.002022-05-078246Budget
266265.012024-05-0682112Actual
34909129.002025-01-058214Actual
583570.002022-10-078214Budget
3877773.002025-04-078267Actual
2938666.002024-08-068265Actual
214443.512022-06-078228Actual
1553556.002023-07-088263Actual
144072.892023-05-0782112Actual
167510.002022-06-078226Budget
1842014.592023-09-0782611Actual
3352338.092024-11-0682113Actual
3305179.002024-11-068267Actual
2642430.552024-05-0682111Actual
3163876.002024-10-068265Actual
307371.002022-07-088217Actual
1452285.002023-06-078213Actual
2834547.002024-07-078236Actual
1963163.002023-11-078263Actual
3402527.002024-12-078246Actual
3895546.502025-04-0782111Actual
2591467.002024-05-068215Actual
38835135.932025-04-078218Actual
3588446.872025-01-0582613Actual
2275934.002024-02-058264Actual
154740.002022-06-078265Budget
3017552.132024-08-0682213Actual
3515038.002025-01-058236Actual
813850.002022-12-088264Budget
1455668.002023-06-078263Actual
947640.002023-01-058216Budget
583479.002022-10-078214Actual
2929363.002024-08-068264Actual
840620.002022-12-088226Budget
2683599.002024-06-068213Actual
1800824.002023-09-078266Actual
1051442.002023-02-058265Actual
1392515.002023-05-078256Actual
183055.012023-09-0782211Actual
2370012.002024-03-068273Actual
499030.002022-09-078216Budget
346323.002022-08-078263Actual
1243720.002023-04-078263Budget
2952525.002024-08-068246Actual
1106150.002023-02-058218Budget
616210.002022-10-078226Budget
1045651.002023-02-058215Actual
27428123.812024-06-068218Actual
30767102.002024-09-068217Actual
821750.002022-12-088215Budget
209750.002022-06-078218Budget
1084233.002023-02-058266Actual
3679628.422025-02-0582611Actual
3865221.002025-04-078256Actual
1815882.902023-09-078218Actual
2860864.722024-07-078228Actual
368827.142025-02-0582212Actual
1517848.052023-06-078268Actual
1026810.002023-02-058273Budget
1627111.402023-07-0882311Actual
3130145.112024-09-0682213Actual
2272460.002024-02-058214Actual
3041989.002024-09-068264Actual
215392.892023-12-0882112Actual
2902136.342024-07-0782113Actual
2212963.002024-01-058217Actual
781331.382022-11-078268Actual
3742211.002025-03-078226Actual
386637.002022-08-078216Actual
2581977.002024-05-068214Actual
999030.002023-01-058228Budget
986440.002023-01-058267Actual
2765713.532024-06-0682511Actual
2737076.002024-06-068267Actual
3576664.592025-01-0582612Actual
3224730.552024-10-0682611Actual
3254959.002024-11-068263Actual
16532102.002023-08-078213Actual
2399522.002024-03-068246Actual
17564114.002023-09-078213Actual
2269625.002024-02-058273Actual
3848784.002025-04-078265Actual
3857217.002025-04-078226Actual
3363998.002024-12-078213Actual
373050.002022-08-078215Budget
723638.002022-11-078216Actual
134770.002022-06-078214Budget
2009874.002023-11-078217Actual
50238.002022-05-078216Actual
1777638.002023-09-078215Actual
2334712.462024-02-0582211Actual
1591316.002023-07-088256Actual
3676412.462025-02-0582511Actual
1084330.002023-02-058266Budget
803110.002022-12-088273Budget
1149648.002023-03-078264Actual
578612.002022-10-078273Actual
1229537.452023-03-078268Actual
1284530.002023-04-078216Budget
2201322.002024-01-058246Actual
926156.002023-01-058264Actual
1317550.002023-04-078217Actual
193105.012023-10-0782211Actual
748725.002022-11-078266Actual
683230.002022-11-078263Actual
28105141.002024-07-078214Actual
564632.002022-10-078213Actual
3700052.132025-02-0582213Actual
28580158.662024-07-078218Actual
850322.002022-12-088246Actual
2674566.172024-05-0682213Actual
1464160.002023-06-078214Actual
1037750.002023-02-058264Budget
2346119.912024-02-0582611Actual
1629814.592023-07-0882411Actual
2372864.002024-03-068214Actual
2285138.002024-02-058265Actual
2133818.842023-12-0882111Actual
691110.002022-11-078273Budget
1529110.332023-06-0782311Actual
1117043.512023-02-058268Actual
742710.002022-11-078256Budget
2719343.002024-06-068236Actual
2310664.002024-02-058217Actual
1210750.002023-03-078267Budget
545950.002022-09-078218Budget
2579119.002024-05-068273Actual
256122.892024-04-0682612Actual
3753534.002025-03-078266Actual
1765612.002023-09-078273Actual
1262450.002023-04-078264Budget
178969.002023-09-078226Actual
2704780.002024-06-068215Actual
503810.002022-09-078226Budget
2203912.002024-01-058256Actual
3523529.002025-01-058266Actual
2733595.002024-06-068217Actual
1980847.002023-11-078215Actual
253813.952024-04-0682211Actual
1130926.002023-03-078263Actual
1078320.002023-02-058256Actual
411939.002022-08-078266Actual
379135.012025-03-0782511Actual
1064010.002023-02-058226Budget
1942419.912023-10-0782611Actual
229366.002024-02-058226Actual
3218731.612024-10-0682411Actual
344619.272024-12-0782511Actual
531948.002022-09-078217Actual
358870.002022-08-078214Actual
356146.082025-01-0582511Actual
669443.512022-10-078268Actual
1565540.002023-07-088264Actual
2045314.592023-11-0782611Actual
234285.012024-02-0582511Actual
1092156.002023-02-058217Actual
2420288.962024-03-068218Actual
1331782.902023-04-078218Actual
2426367.752024-03-068268Actual
34140111.002024-12-078217Actual
2944432.002024-08-068216Actual
3615289.002025-02-058215Actual
3718126.002025-03-078273Actual
513530.002022-09-078246Budget
2263958.002024-02-058263Actual
2322743.512024-02-058228Actual
35385134.422025-01-058218Actual
1898012.002023-10-078256Actual
485050.002022-09-078215Budget
3503756.002025-01-058265Actual
625933.002022-10-078246Actual
3210549.702024-10-0682111Actual
411830.002022-08-078266Budget
444330.002022-08-078268Budget
1309729.002023-04-078266Actual
2620892.002024-05-068217Actual
2039214.592023-11-0782411Actual
2136610.332023-12-0882211Actual
1019125.002023-02-058263Actual
255801.822024-04-0682212Actual
89441.002022-05-078267Actual
972530.002023-01-058266Budget
2083950.002023-12-088215Actual
3724491.002025-03-078264Actual
2650613.532024-05-0682411Actual
1493315.002023-06-078256Actual
2609016.002024-05-068246Actual
3118212.462024-09-0682212Actual
669330.002022-10-078268Budget
2585453.002024-05-068264Actual
175075.012023-08-0782612Actual
396440.002022-08-078236Budget
1196627.002023-03-078266Actual
1026910.002023-02-058273Actual
3317173.812024-11-068268Actual
1019020.002023-02-058263Budget
683330.002022-11-078263Budget
2440315.652024-03-0682411Actual
1467533.002023-06-078264Actual
723740.002022-11-078216Budget
1990127.002023-11-078216Actual
3020745.112024-08-0682613Actual
1186130.002023-03-078246Budget
334317.142024-11-0682212Actual
550746.542022-09-078228Actual
2831710.002024-07-078226Actual
3500295.002025-01-058215Actual
828050.002022-12-088265Budget
29734137.452024-08-068218Actual
3233948.632024-10-0682612Actual
102320.002022-05-078228Budget
148660.002022-06-078215Budget
252850.002022-07-088264Budget
1724820.972023-08-0782111Actual
162632.002022-06-078216Actual
2645213.532024-05-0682211Actual
2488542.002024-04-068265Actual
3192789.002024-10-068267Actual
3245741.602024-10-0682613Actual
728418.002022-11-078226Actual
2949944.002024-08-068236Actual
597359.002022-10-078215Actual
742811.002022-11-078256Actual
3276281.002024-11-068265Actual
2013345.002023-11-078267Actual
346220.002022-08-078263Budget
3762687.002025-03-078267Actual
299537.002022-07-088266Actual

Generated 2025-06-06 11:05:36.389 UTC