[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-108228Actual
2166366.002023-12-098263Actual
97550.002022-04-108218Budget
901440.002022-12-098213Budget
254628.212024-03-1082511Actual
1013040.002023-01-098213Budget
195403.952023-09-1082612Actual
2326145.022024-01-098268Actual
3742211.002025-02-088226Actual
419860.002022-07-118217Budget
373050.002022-07-118215Budget
3272784.002024-10-108215Actual
2698968.002024-05-108264Actual
2645213.532024-04-0982211Actual
589538.002022-09-108264Actual
2573261.002024-04-098263Actual
3204773.812024-09-098268Actual
845640.002022-11-118236Actual
3397111.002024-11-108226Actual
874948.002022-11-118267Actual
433663.202022-07-118218Actual
1919055.632023-09-108228Actual
466110.002022-08-118273Budget
234521.002022-06-118263Actual
2692727.002024-05-108273Actual
1461312.002023-05-118273Actual
1110841.992023-01-098228Actual
225141.822023-12-0982112Actual
55110.002022-04-108226Budget
2174856.002023-12-098214Actual
28050.002022-04-108264Budget
828050.002022-11-118265Budget
116340.002022-05-118213Budget
1975033.002023-10-118264Actual
3385272.002024-11-108215Actual
2098633.002023-11-118236Actual
3553324.162024-12-0982211Actual
3148225.002024-09-098273Actual
2774939.062024-05-1082112Actual
893520.002022-11-118268Budget
1037638.002023-01-098264Actual
274530.002022-06-118216Budget
2207225.002023-12-098266Actual
1210839.002023-02-088267Actual
3467345.112024-11-1082113Actual
2405319.002024-02-088266Actual
850322.002022-11-118246Actual
1276550.002023-03-118265Budget
129910.002022-05-118273Budget
775230.002022-10-118228Budget
29138113.002024-07-108213Actual
69316.002022-04-108256Actual
1833211.402023-08-1182311Actual
677340.002022-10-118213Budget
3886352.602025-03-118228Actual
1323750.002023-03-118267Actual
1031670.002023-01-098214Budget
1818638.962023-08-118228Actual
2979675.322024-07-108268Actual
167414.002022-05-118226Actual
183863.952023-08-1182511Actual
326320.002022-06-118228Budget
1323850.002023-03-118267Budget
1218670.782023-02-088218Actual
372948.002022-07-118215Actual
1423419.912023-04-1082111Actual
164172.892023-06-1182112Actual
868860.002022-11-118217Budget
164753.952023-06-1182612Actual
26303155.632024-04-098218Actual
2488542.002024-03-108265Actual
3780440.122025-02-0882111Actual
2391432.002024-02-088216Actual
214473.952023-11-1182511Actual
3794634.802025-02-0882611Actual
148568.002022-05-118215Actual
2754851.822024-05-1082111Actual
3071025.002024-08-108266Actual
326232.902022-06-118228Actual
550746.542022-08-118228Actual
1098150.002023-01-098267Budget
1482626.002023-05-118216Actual
1190813.002023-02-088256Actual
3092290.482024-08-108268Actual
2609016.002024-04-098246Actual
183055.012023-08-1182211Actual
887730.002022-11-118228Budget
1455668.002023-05-118263Actual
3848784.002025-03-118265Actual
709843.002022-10-118215Actual
411939.002022-07-118266Actual
3570539.062024-12-0982112Actual
83460.002022-04-108217Budget
1485310.002023-05-118226Actual
29258110.002024-07-108214Actual
293517.002022-06-118256Actual
35292102.002024-12-098217Actual
334317.142024-10-1082212Actual
3576664.592024-12-0982612Actual
2719343.002024-05-108236Actual
255801.822024-03-1082212Actual
3857217.002025-03-118226Actual
3665558.212025-01-0982111Actual
9943104.112022-12-098218Actual
1303622.002023-03-118256Actual
1331782.902023-03-118218Actual
2112556.002023-11-118217Actual
3585148.622024-12-0982213Actual
3609481.002025-01-098264Actual
1890011.002023-09-108226Actual
38359129.002025-03-118214Actual
1294236.002023-03-118236Actual
2540810.332024-03-1082311Actual
2172012.002023-12-098273Actual
1603866.002023-06-118267Actual
986440.002022-12-098267Actual
2290925.002024-01-098216Actual
2600918.002024-04-098216Actual
2967678.002024-07-108267Actual
386730.002022-07-118216Budget
3630041.002025-01-098236Actual
97478.362022-04-108218Actual
29734137.452024-07-108218Actual
1360126.002023-04-108273Actual
2446425.232024-02-0882611Actual
3517622.002024-12-098246Actual
3435262.462024-11-1082111Actual
2591467.002024-04-098215Actual
3282041.002024-10-108216Actual
260757.002022-06-118215Actual
901536.002022-12-098213Actual
1553556.002023-06-118263Actual
625830.002022-09-108246Budget
2549519.912024-03-1082611Actual
762654.002022-10-118267Actual
2955116.002024-07-108256Actual
3685427.362025-01-0982112Actual
1106150.002023-01-098218Budget
3597567.002025-01-098263Actual
2733595.002024-05-108217Actual
1294140.002023-03-118236Budget
3216027.362024-09-0982311Actual
229366.002024-01-098226Actual
1051350.002023-01-098265Budget
926156.002022-12-098264Actual
1342555.632023-03-118268Actual
491150.002022-08-118265Budget
1342630.002023-03-118268Budget
2852271.002024-06-108267Actual
1045651.002023-01-098215Actual
3712483.002025-02-088263Actual
2976261.692024-07-108228Actual
1005120.002022-12-098268Budget
538039.002022-08-118267Actual
42140.002022-04-108265Budget
1452285.002023-05-118213Actual
1171730.002023-02-088216Budget
17310.002022-04-108273Budget
3603220.002025-01-098273Actual
3417563.002024-11-108267Actual
1309630.002023-03-118266Budget
1186025.002023-02-088246Actual
1381831.002023-04-108216Actual
9230.002022-04-108263Budget
59937.002022-04-108236Actual
36260.002022-04-108215Budget
1806576.002023-08-118217Actual
3296037.002024-10-108266Actual
162730.002022-05-118216Budget
934046.002022-12-098215Actual
209675.322022-05-118218Actual
644375.002022-09-108217Actual
3014820.552024-07-1082113Actual
1995632.002023-10-118236Actual
1223428.352023-02-088228Actual
603550.002022-09-108265Budget
3638529.002025-01-098266Actual
2031025.232023-10-1182111Actual
181712.002022-05-118256Actual
3328422.042024-10-1082311Actual
1204653.002023-02-088217Actual
715845.002022-10-118265Actual
2569784.002024-04-098213Actual
2878227.362024-06-1082411Actual
1289310.002023-03-118226Budget
3172311.002024-09-098226Actual
980360.002022-12-098217Budget
252850.002022-06-118264Budget
1505865.002023-05-118267Actual
2792869.672024-05-1082613Actual
2677846.872024-04-0982613Actual
332130.002022-06-118268Budget
243498.212024-02-0882211Actual
1181339.002023-02-088236Actual
2263958.002024-01-098263Actual
64730.002022-04-108246Budget
1110930.002023-01-098228Budget
1331650.002023-03-118218Budget
556840.482022-08-118268Actual
807870.002022-11-118214Budget
658450.002022-09-108218Budget
513418.002022-08-118246Actual
887638.962022-11-118228Actual
795326.002022-11-118263Actual
18568120.002023-09-108213Actual
3762687.002025-02-088267Actual
2636464.722024-04-098268Actual
1411298.052023-04-108218Actual
3254959.002024-10-108263Actual
2301619.002024-01-098256Actual
733340.002022-10-118236Actual
1697828.002023-07-118266Actual
2505010.002024-03-108256Actual
3488127.002024-12-098273Actual
545950.002022-08-118218Budget
2904867.922024-06-1082213Actual
1284530.002023-03-118216Budget
253813.952024-03-1082211Actual
738127.002022-10-118246Actual
3426181.392024-11-108228Actual
2045314.592023-10-1182611Actual
1674553.002023-07-118215Actual
307371.002022-06-118217Actual
2148115.652023-11-1182611Actual
926050.002022-12-098264Budget
2499834.002024-03-108236Actual
1229630.002023-02-088268Budget
742710.002022-10-118256Budget
34909129.002024-12-098214Actual
2737076.002024-05-108267Actual
55013.002022-04-108226Actual
29641109.002024-07-108217Actual
438451.082022-07-118228Actual
933950.002022-12-098215Budget
2304927.002024-01-098266Actual
621140.002022-09-108236Actual
3130145.112024-08-1082213Actual
195091.822023-09-1082212Actual
2142015.652023-11-1182411Actual
2004122.002023-10-118266Actual
3088860.172024-08-108228Actual
28105141.002024-06-108214Actual
2039214.592023-10-1182411Actual
346220.002022-07-118263Budget
3224730.552024-09-0982611Actual
177028.002022-05-118246Actual
458321.002022-08-118263Actual
545899.572022-08-118218Actual
214520.002022-05-118228Budget
3903736.932025-03-1182411Actual
701946.002022-10-118264Actual
34140111.002024-11-108217Actual
524032.002022-08-118266Actual
3494483.002024-12-098264Actual
102320.002022-04-108228Budget
485050.002022-08-118215Budget
3325720.972024-10-1082211Actual
102238.962022-04-108228Actual
3098043.312024-08-1082111Actual
503914.002022-08-118226Actual
3245741.602024-09-0982613Actual
38239107.002025-03-118213Actual
3358267.922024-10-1082613Actual
3550543.312024-12-0982111Actual
3305179.002024-10-108267Actual
966812.002022-12-098256Actual
1336530.002023-03-118228Budget
1176520.002023-02-088226Actual
2334712.462024-01-0982211Actual
1881553.002023-09-108265Actual
650651.002022-09-108267Actual
274431.002022-06-118216Actual
3230535.872024-09-0982112Actual
1514441.992023-05-118228Actual
683330.002022-10-118263Budget
1389920.002023-04-108246Actual
1792436.002023-08-118236Actual
1580629.002023-06-118216Actual
1051442.002023-01-098265Actual
204199.272023-10-1182511Actual
1810045.002023-08-118267Actual
611531.002022-09-108216Actual
3718126.002025-02-088273Actual
1026910.002023-01-098273Actual
266265.012024-04-0982112Actual
1243720.002023-03-118263Budget
3862622.002025-03-118246Actual
401029.002022-07-118246Actual
2133818.842023-11-1182111Actual
20626106.002023-11-118213Actual
583570.002022-09-108214Budget
2340115.652024-01-0982411Actual
1786932.002023-08-118216Actual
570920.002022-09-108263Budget
3127425.812024-08-1082113Actual
3461557.142024-11-1082612Actual
947640.002022-12-098216Budget
1157558.002023-02-088215Actual
1990127.002023-10-118216Actual
2201322.002023-12-098246Actual
3340329.482024-10-1082112Actual
244303.952024-02-0882511Actual
255532.892024-03-1082112Actual
466012.002022-08-118273Actual
108237.452022-04-108268Actual
578710.002022-09-108273Budget
3057036.002024-08-108216Actual
589450.002022-09-108264Budget
840716.002022-11-118226Actual
1612445.022023-06-118228Actual
1795016.002023-08-118246Actual
209750.002022-05-118218Budget
3556026.292024-12-0982311Actual
2724514.002024-05-108256Actual
789333.002022-11-118213Actual
2581977.002024-04-098214Actual
2823273.002024-06-108265Actual
2272460.002024-01-098214Actual
2829039.002024-06-108216Actual
1467533.002023-05-118264Actual
167510.002022-05-118226Budget
37592101.002025-02-088217Actual
1959796.002023-10-118213Actual
524130.002022-08-118266Budget
821750.002022-11-118215Budget
807973.002022-11-118214Actual
1906976.002023-09-108217Actual
1683832.002023-07-118216Actual
89340.002022-04-108267Budget
288829.002022-06-118246Actual
177130.002022-05-118246Budget
1936411.402023-09-1082411Actual
3334532.672024-10-1082611Actual
1289212.002023-03-118226Actual
2502419.002024-03-108246Actual
1733016.722023-07-1182411Actual
3503756.002024-12-098265Actual
1898012.002023-09-108256Actual
2535325.232024-03-1082111Actual
2376347.002024-02-088264Actual
164441.822023-06-1182212Actual
508734.002022-08-118236Actual
2864261.692024-06-108268Actual
405716.002022-07-118256Actual
25233105.632024-03-108218Actual
340038.002022-07-118213Actual
2890136.932024-06-1082112Actual
1523623.102023-05-1182111Actual
31985137.452024-09-098218Actual
1237540.002023-03-118213Budget
3408326.002024-11-108266Actual
3845272.002025-03-118215Actual
1181440.002023-02-088236Budget
28487127.002024-06-108217Actual
3627211.002025-01-098226Actual
1928224.162023-09-1082111Actual
28147.002022-04-108264Actual
2579119.002024-04-098273Actual
2203912.002023-12-098256Actual
2727828.002024-05-108266Actual
1350798.002023-04-108213Actual
957340.002022-12-098236Budget
452340.002022-08-118213Budget
663338.962022-09-108228Actual
444330.002022-07-118268Budget
368827.142025-01-0982212Actual
390645.012025-03-1182511Actual
2875526.292024-06-1082311Actual
470970.002022-08-118214Budget
2087352.002023-11-118265Actual
3192789.002024-09-098267Actual
1765612.002023-08-118273Actual
2013345.002023-10-118267Actual
1464160.002023-05-118214Actual
405810.002022-07-118256Budget
3169636.002024-09-098216Actual
2382151.002024-02-088215Actual
2606429.002024-04-098236Actual
1562052.002023-06-118214Actual
19162125.332023-09-108218Actual
1984338.002023-10-118265Actual
313639.002022-06-118267Actual
3260634.002024-10-108273Actual
564632.002022-09-108213Actual
247170.002022-06-118214Budget
458220.002022-08-118263Budget
2807726.002024-06-108273Actual
3379469.002024-11-108264Actual
477151.002022-08-118264Actual
2624371.002024-04-098267Actual
1621624.162023-06-1182111Actual
15116110.172023-05-118218Actual
2475863.002024-03-108214Actual
1229537.452023-02-088268Actual
1963163.002023-10-118263Actual
3582424.062024-12-0982113Actual
2769136.932024-05-1082611Actual
247082.002022-06-118214Actual
2420288.962024-02-088218Actual
2813969.002024-06-108264Actual
1998220.002023-10-118246Actual
108130.002022-04-108268Budget
83351.002022-04-108217Actual
3221411.402024-09-0982511Actual
636423.002022-09-108266Actual
1298830.002023-03-118246Budget
3239739.852024-09-0982113Actual
570824.002022-09-108263Actual
1529110.332023-05-1182311Actual
1517848.052023-05-118268Actual
2322743.512024-01-098228Actual
1073733.002023-01-098246Actual
277778.212024-05-1082212Actual
332245.022022-06-118268Actual
2225043.512023-12-098228Actual
2106827.002023-11-118266Actual
256122.892024-03-1082612Actual
22604100.002024-01-098213Actual
2929363.002024-07-108264Actual
2370012.002024-02-088273Actual
3029969.002024-08-108263Actual
3473239.852024-11-1082613Actual
3218731.612024-09-0982411Actual
3160380.002024-09-098215Actual
154435.012023-05-1182612Actual
2642430.552024-04-0982111Actual
3877773.002025-03-118267Actual
1942419.912023-09-1082611Actual
3659763.202025-01-098268Actual
3292714.002024-10-108256Actual
966710.002022-12-098256Budget
2620892.002024-04-098217Actual
2093123.002023-11-118216Actual
742811.002022-10-118256Actual
1600373.002023-06-118217Actual
616315.002022-09-108226Actual
1496622.002023-05-118266Actual
307460.002022-06-118217Budget
1574847.002023-06-118265Actual
1895415.002023-09-108246Actual
2228346.542023-12-098268Actual
762550.002022-10-118267Budget
855010.002022-11-118256Budget
3745034.002025-02-088236Actual
484960.002022-08-118215Actual
31390115.002024-09-098213Actual
2614919.002024-04-098266Actual
3020745.112024-07-1082613Actual
27985114.002024-06-108213Actual
1668735.002023-07-118264Actual
2997033.742024-07-1082611Actual
140744.002022-05-118264Actual
3509529.002024-12-098216Actual
2239613.532023-12-0982311Actual
1627111.402023-06-1182311Actual
2236910.332023-12-0982211Actual
3402527.002024-11-108246Actual
3635220.002025-01-098256Actual
630610.002022-09-108256Budget
1218750.002023-02-088218Budget
242210.002022-06-118273Actual
644460.002022-09-108217Budget
2437611.402024-02-0882311Actual
2529554.112024-03-108268Actual
3115436.932024-08-1082112Actual
1707048.002023-07-118267Actual
2193222.002023-12-098216Actual
3860044.002025-03-118236Actual
2543510.332024-03-1082411Actual
1059330.002023-01-098216Budget
611430.002022-09-108216Budget
201740.002022-05-118267Budget
2917362.002024-07-108263Actual
50238.002022-04-108216Actual
1366344.002023-04-108264Actual
3774684.422025-02-088268Actual
882850.002022-11-118218Budget
195860.002022-05-118217Budget
2411072.002024-02-088217Actual
30767102.002024-08-108217Actual
3438012.462024-11-1082211Actual
3788634.802025-02-0882411Actual
3818276.692025-02-0882613Actual
1968827.002023-10-118273Actual
597359.002022-09-108215Actual
234285.012024-01-0982511Actual
1276636.002023-03-118265Actual
1980847.002023-10-118215Actual
228540.002022-06-118213Budget
915310.002022-12-098273Budget
225475.012023-12-0982612Actual
134662.002022-05-118214Actual
3210549.702024-09-0982111Actual
1223530.002023-02-088228Budget
2331918.842024-01-0982111Actual
1336441.992023-03-118228Actual

Generated 2025-05-10 19:58:18.248 UTC