[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2101222.002023-12-088246Actual
2569784.002024-05-068213Actual
2633166.232024-05-068228Actual
38742114.002025-04-078217Actual
244303.952024-03-0682511Actual
1117043.512023-02-058268Actual
2045314.592023-11-0782611Actual
3322953.952024-11-0682111Actual
503914.002022-09-078226Actual
1866013.002023-10-078273Actual
2334712.462024-02-0582211Actual
3204773.812024-10-068268Actual
1037638.002023-02-058264Actual
2674566.172024-05-0682213Actual
1580629.002023-07-088216Actual
2579119.002024-05-068273Actual
3635220.002025-02-058256Actual
60040.002022-05-078236Budget
920072.002023-01-058214Actual
1298932.002023-04-078246Actual
162632.002022-06-078216Actual
172343.002022-06-078236Actual
882966.232022-12-088218Actual
1777638.002023-09-078215Actual
203657.142023-11-0782311Actual
658576.842022-10-078218Actual
89340.002022-05-078267Budget
3014820.552024-08-0682113Actual
1694513.002023-08-078256Actual
3739533.002025-03-078216Actual
2745691.992024-06-068228Actual
2346119.912024-02-0582611Actual
1262450.002023-04-078264Budget
36149.002022-05-078215Actual
1810045.002023-09-078267Actual
1892830.002023-10-078236Actual
3041989.002024-09-068264Actual
597359.002022-10-078215Actual
36260.002022-05-078215Budget
219598.002024-01-058226Actual
55110.002022-05-078226Budget
3417563.002024-12-078267Actual
701946.002022-11-078264Actual
934046.002023-01-058215Actual
3903736.932025-04-0782411Actual
3585148.622025-01-0582213Actual
2184056.002024-01-058215Actual
1196627.002023-03-078266Actual
875050.002022-12-088267Budget
372948.002022-08-078215Actual
2136610.332023-12-0882211Actual
69420.002022-05-078256Budget
537940.002022-09-078267Budget
644460.002022-10-078217Budget
1668735.002023-08-078264Actual
845540.002022-12-088236Budget
3854530.002025-04-078216Actual
122030.002022-06-078263Budget
193377.142023-10-0782311Actual
957340.002023-01-058236Budget
1026910.002023-02-058273Actual
2985452.892024-08-0682111Actual
3402527.002024-12-078246Actual
1562052.002023-07-088214Actual
3192789.002024-10-068267Actual
1662428.002023-08-078273Actual
3886352.602025-04-078228Actual
1992810.002023-11-078226Actual
2843032.002024-07-078266Actual
1759968.002023-09-078263Actual
3443427.362024-12-0782411Actual
2000813.002023-11-078256Actual
22170.002022-05-078214Budget
1455668.002023-06-078263Actual
242310.002022-07-088273Budget
2331918.842024-02-0582111Actual
3251498.002024-11-068213Actual
91527.002023-01-058273Actual
204199.272023-11-0782511Actual
1818638.962023-09-078228Actual
452340.002022-09-078213Budget
2411072.002024-03-068217Actual
2087352.002023-12-088265Actual
3609481.002025-02-058264Actual
36535158.662025-02-058218Actual
3594188.002025-02-058213Actual
3115436.932024-09-0682112Actual
34909129.002025-01-058214Actual
3020745.112024-08-0682613Actual
55013.002022-05-078226Actual
3747629.002025-03-078246Actual
3889767.752025-04-078268Actual
2792869.672024-06-0682613Actual
1045651.002023-02-058215Actual
3121653.952024-09-0682612Actual
1019020.002023-02-058263Budget
939850.002023-01-058265Budget
2902136.342024-07-0782113Actual
289297.142024-07-0782212Actual
378329.272025-03-0782211Actual
1936411.402023-10-0782411Actual
3142562.002024-10-068263Actual
2813969.002024-07-078264Actual
2988212.462024-08-0682211Actual
701850.002022-11-078264Budget
1084233.002023-02-058266Actual
2025263.202023-11-078268Actual
781420.002022-11-078268Budget
3331120.972024-11-0682411Actual
113876.002023-03-078273Actual
25233105.632024-04-068218Actual
3788634.802025-03-0782411Actual
203387.142023-11-0782211Actual
1171635.002023-03-078216Actual
1381831.002023-05-078216Actual
3201373.812024-10-068228Actual
789333.002022-12-088213Actual
1815882.902023-09-078218Actual
1013135.002023-02-058213Actual
3630041.002025-02-058236Actual
239415.002024-03-068226Actual
228540.002022-07-088213Budget
38835135.932025-04-078218Actual
277778.212024-06-0682212Actual
1975033.002023-11-078264Actual
508840.002022-09-078236Budget
2467364.002024-04-068263Actual
3833118.002025-04-078273Actual
2789567.922024-06-0682213Actual
2769136.932024-06-0682611Actual
162443.952023-07-0882211Actual
266540.002022-07-088265Budget
187925.002022-06-078266Actual
21218113.202023-12-088218Actual
234285.012024-02-0582511Actual
201740.002022-06-078267Budget
2958429.002024-08-068266Actual
3047776.002024-09-068215Actual
225141.822024-01-0582112Actual
3284710.002024-11-068226Actual
425848.002022-08-078267Actual
2505010.002024-04-068256Actual
828050.002022-12-088265Budget
603550.002022-10-078265Budget
550746.542022-09-078228Actual
38359129.002025-04-078214Actual
245491.822024-03-0682212Actual
3363998.002024-12-078213Actual
3556026.292025-01-0582311Actual
733440.002022-11-078236Budget
209588.002023-12-088226Actual
3067717.002024-09-068256Actual
2021951.082023-11-078228Actual
999030.002023-01-058228Budget
64624.002022-05-078246Actual
378750.002022-08-078265Budget
1149750.002023-03-078264Budget
2178229.002024-01-058264Actual
1990127.002023-11-078216Actual
2624371.002024-05-068267Actual
1919055.632023-10-078228Actual
75331.002022-05-078266Actual
1237540.002023-04-078213Budget
1130820.002023-03-078263Budget
3224730.552024-10-0682611Actual
1078320.002023-02-058256Actual
578710.002022-10-078273Budget
1771839.002023-09-078264Actual
1389920.002023-05-078246Actual
83460.002022-05-078217Budget
3183629.002024-10-068266Actual
1612445.022023-07-088228Actual
2502419.002024-04-068246Actual
411939.002022-08-078266Actual
1051350.002023-02-058265Budget
3266985.002024-11-068264Actual
2124655.632023-12-088228Actual
205112.892023-11-0782112Actual
1881553.002023-10-078265Actual
1013040.002023-02-058213Budget
3697346.872025-02-0582113Actual
1461312.002023-06-078273Actual
901536.002023-01-058213Actual
1707048.002023-08-078267Actual
3029969.002024-09-068263Actual
513530.002022-09-078246Budget
2938666.002024-08-068265Actual
2172012.002024-01-058273Actual
266605.012024-05-0682612Actual
288097.142024-07-0782511Actual
3812432.832025-03-0782113Actual
3806664.592025-03-0782612Actual
980360.002023-01-058217Budget
2733595.002024-06-068217Actual
433750.002022-08-078218Budget
3774684.422025-03-078268Actual
2423049.572024-03-068228Actual
2391432.002024-03-068216Actual
288829.002022-07-088246Actual
1270461.002023-04-078215Actual
1792436.002023-09-078236Actual
723638.002022-11-078216Actual
195403.952023-10-0782612Actual
32634141.002024-11-068214Actual
2908145.112024-07-0782613Actual
307371.002022-07-088217Actual
2997033.742024-08-0682611Actual
3218731.612024-10-0682411Actual
611531.002022-10-078216Actual
444330.002022-08-078268Budget
2098633.002023-12-088236Actual
3071025.002024-09-068266Actual
845640.002022-12-088236Actual
738020.002022-11-078246Budget
3352338.092024-11-0682113Actual
1073630.002023-02-058246Budget
3845272.002025-04-078215Actual
2245625.232024-01-0582611Actual
3062535.002024-09-068236Actual
2281750.002024-02-058215Actual
939753.002023-01-058265Actual
242210.002022-07-088273Actual
1502384.002023-06-078217Actual
37089125.002025-03-078213Actual
30264119.002024-09-068213Actual
3340329.482024-11-0682112Actual
3512213.002025-01-058226Actual
1674553.002023-08-078215Actual
683330.002022-11-078263Budget
589450.002022-10-078264Budget
419860.002022-08-078217Budget
2201322.002024-01-058246Actual
3618759.002025-02-058265Actual
26955106.002024-06-068214Actual
980464.002023-01-058217Actual
3671026.292025-02-0582311Actual
3494483.002025-01-058264Actual
1401756.002023-05-078217Actual
2535325.232024-04-0682111Actual
3515038.002025-01-058236Actual
3317173.812024-11-068268Actual
3627211.002025-02-058226Actual
2212963.002024-01-058217Actual
2475863.002024-04-068214Actual
2774939.062024-06-0682112Actual
2263958.002024-02-058263Actual
247170.002022-07-088214Budget
1045550.002023-02-058215Budget
2405319.002024-03-068266Actual
396339.002022-08-078236Actual
3394438.002024-12-078216Actual
22062.002022-05-078214Actual
3550543.312025-01-0582111Actual
1309729.002023-04-078266Actual
3282041.002024-11-068216Actual
625830.002022-10-078246Budget
2829039.002024-07-078216Actual
616315.002022-10-078226Actual
354011.002022-08-078273Actual
184783.952023-09-0782112Actual
513418.002022-09-078246Actual
1229630.002023-03-078268Budget
2620892.002024-05-068217Actual
2133818.842023-12-0882111Actual
3700052.132025-02-0582213Actual
947640.002023-01-058216Budget
299537.002022-07-088266Actual
2716513.002024-06-068226Actual
154838.002022-06-078265Actual
695970.002022-11-078214Budget
386637.002022-08-078216Actual
3771287.452025-03-078228Actual
1635913.532023-07-0882611Actual
326320.002022-07-088228Budget
2677846.872024-05-0682613Actual
205695.012023-11-0782612Actual
3340.002022-05-078213Budget
1157558.002023-03-078215Actual
2594958.002024-05-068265Actual
254628.212024-04-0682511Actual
30860170.782024-09-068218Actual
2479229.002024-04-068264Actual
3438012.462024-12-0782211Actual
1360126.002023-05-078273Actual
3017552.132024-08-0682213Actual
3260634.002024-11-068273Actual
3290127.002024-11-068246Actual
962021.002023-01-058246Actual
1574847.002023-07-088265Actual
1890011.002023-10-078226Actual
742811.002022-11-078256Actual
538039.002022-09-078267Actual
31985137.452024-10-068218Actual
1523623.102023-06-0782111Actual
1005120.002023-01-058268Budget
1031762.002023-02-058214Actual
2116051.002023-12-088267Actual
59937.002022-05-078236Actual
1237436.002023-04-078213Actual
234430.002022-07-088263Budget
1204653.002023-03-078217Actual
391418.002022-08-078226Actual
650651.002022-10-078267Actual
2071814.002023-12-088273Actual
2322743.512024-02-058228Actual
1323850.002023-04-078267Budget
1051442.002023-02-058265Actual
850322.002022-12-088246Actual
102238.962022-05-078228Actual
27928.002022-07-088226Actual
920170.002023-01-058214Budget
16532102.002023-08-078213Actual
893520.002022-12-088268Budget
255532.892024-04-0682112Actual
1405268.002023-05-078267Actual
2019195.022023-11-078218Actual
164753.952023-07-0882612Actual
2319982.902024-02-058218Actual
874948.002022-12-088267Actual
260860.002022-07-088215Budget
134770.002022-06-078214Budget
2687080.002024-06-068263Actual
835840.002022-12-088216Budget
1336441.992023-04-078228Actual
29258110.002024-08-068214Actual
2917362.002024-08-068263Actual
405716.002022-08-078256Actual
994250.002023-01-058218Budget
2698968.002024-06-068264Actual
2437611.402024-03-0682311Actual
144072.892023-05-0782112Actual
1414038.962023-05-078228Actual
742710.002022-11-078256Budget
2581977.002024-05-068214Actual
438451.082022-08-078228Actual
3753534.002025-03-078266Actual
550630.002022-09-078228Budget
358870.002022-08-078214Actual
1276636.002023-04-078265Actual
1270350.002023-04-078215Budget
284240.002022-07-088236Budget
183863.952023-09-0782511Actual
2990932.672024-08-0682311Actual
2585453.002024-05-068264Actual
458220.002022-09-078263Budget
508734.002022-09-078236Actual
1256266.002023-04-078214Actual
1835911.402023-09-0782411Actual
827940.002022-12-088265Actual
1505865.002023-06-078267Actual
38239107.002025-04-078213Actual
2645213.532024-05-0682211Actual
1476835.002023-06-078265Actual
2013345.002023-11-078267Actual
30384112.002024-09-068214Actual
215725.012023-12-0882612Actual
3712483.002025-03-078263Actual
12986.002022-06-078273Actual
1517848.052023-06-078268Actual
3118212.462024-09-0682212Actual
2234124.162024-01-0582111Actual
748630.002022-11-078266Budget
3691543.312025-02-0582612Actual
1493315.002023-06-078256Actual
611430.002022-10-078216Budget
300567.142024-08-0682212Actual
1729.002022-05-078273Actual
438530.002022-08-078228Budget
365145.002022-08-078264Actual
245222.892024-03-0682112Actual
2142015.652023-12-0882411Actual
1689330.002023-08-078236Actual
234521.002022-07-088263Actual
1336530.002023-04-078228Budget
1434915.652023-05-0782611Actual
1485310.002023-06-078226Actual
2860864.722024-07-078228Actual
178969.002023-09-078226Actual
545950.002022-09-078218Budget
2203912.002024-01-058256Actual
1712890.482023-08-078218Actual
1223428.352023-03-078228Actual
2272460.002024-02-058214Actual
1181339.002023-03-078236Actual
3659763.202025-02-058268Actual
168658.002023-08-078226Actual
2494322.002024-04-068216Actual
3408326.002024-12-078266Actual
1116930.002023-02-058268Budget
3848784.002025-04-078265Actual
116241.002022-06-078213Actual
1895415.002023-10-078246Actual
307460.002022-07-088217Budget
1591316.002023-07-088256Actual
658450.002022-10-078218Budget
1138610.002023-03-078273Budget
215392.892023-12-0882112Actual
636530.002022-10-078266Budget
36442118.002025-02-058217Actual
2807726.002024-07-078273Actual
3358267.922024-11-0682613Actual
411830.002022-08-078266Budget
1309630.002023-04-078266Budget
882850.002022-12-088218Budget
1372358.002023-05-078215Actual
3488127.002025-01-058273Actual
425740.002022-08-078267Budget
2236910.332024-01-0582211Actual
265332.892024-05-0682511Actual
2485041.002024-04-068215Actual
1073733.002023-02-058246Actual
3553324.162025-01-0582211Actual
1765612.002023-09-078273Actual
2839720.002024-07-078256Actual
2923027.002024-08-068273Actual
1110930.002023-02-058228Budget
2376347.002024-03-068264Actual
293620.002022-07-088256Budget
9943104.112023-01-058218Actual
470970.002022-09-078214Budget
2039214.592023-11-0782411Actual
164441.822023-07-0882212Actual
209750.002022-06-078218Budget
3638529.002025-02-058266Actual
2878227.362024-07-0782411Actual
2724514.002024-06-068256Actual
466110.002022-09-078273Budget
813850.002022-12-088264Budget
3862622.002025-04-078246Actual
807973.002022-12-088214Actual
1303622.002023-04-078256Actual
17310.002022-05-078273Budget
332245.022022-07-088268Actual
3051268.002024-09-068265Actual
756575.002022-11-078217Actual
2952525.002024-08-068246Actual
570920.002022-10-078263Budget
2949944.002024-08-068236Actual
33109122.302024-11-068218Actual
1719052.602023-08-078268Actual
2896344.382024-07-0782612Actual
1190720.002023-03-078256Budget
2781061.402024-06-0682612Actual
390645.012025-04-0782511Actual
952514.002023-01-058226Actual
2609016.002024-05-068246Actual
957440.002023-01-058236Actual
368827.142025-02-0582212Actual
770464.722022-11-078218Actual
3163876.002024-10-068265Actual
89441.002022-05-078267Actual
2831710.002024-07-078226Actual
1739123.102023-08-0782611Actual
3762687.002025-03-078267Actual
252942.002022-07-088264Actual
2239613.532024-01-0582311Actual
129910.002022-06-078273Budget
1594622.002023-07-088266Actual
3520215.002025-01-058256Actual
2721930.002024-06-068246Actual
2600918.002024-05-068216Actual
1210839.002023-03-078267Actual
860832.002022-12-088266Actual
2198735.002024-01-058236Actual
3656363.202025-02-058228Actual
3818276.692025-03-0782613Actual
162730.002022-06-078216Budget
1084330.002023-02-058266Budget
2929363.002024-08-068264Actual
1276550.002023-04-078265Budget
31390115.002024-10-068213Actual
532060.002022-09-078217Budget
709843.002022-11-078215Actual
545899.572022-09-078218Actual
2296429.002024-02-058236Actual
3482464.002025-01-058263Actual
193919.272023-10-0782511Actual
122129.002022-06-078263Actual
795326.002022-12-088263Actual
346323.002022-08-078263Actual
1289212.002023-04-078226Actual
2591467.002024-05-068215Actual
491247.002022-09-078265Actual
214443.512022-06-078228Actual
3785933.742025-03-0782311Actual
3305179.002024-11-068267Actual
518218.002022-09-078256Actual
887730.002022-12-088228Budget
235193.952024-02-0582112Actual
775332.902022-11-078228Actual
887638.962022-12-088228Actual
1143470.002023-03-078214Budget
205381.822023-11-0782212Actual
669330.002022-10-078268Budget
491150.002022-09-078265Budget
2074669.002023-12-088214Actual

Generated 2025-06-06 07:42:28.430 UTC