[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3564732.672024-12-0982611Actual
2585453.002024-04-098264Actual
140744.002022-05-118264Actual
3868534.002025-03-118266Actual
781331.382022-10-118268Actual
1898012.002023-09-108256Actual
3703245.112025-01-0982613Actual
2078142.002023-11-118264Actual
42240.002022-04-108265Actual
2517563.002024-03-108267Actual
1842014.592023-08-1182611Actual
172768.212023-07-1182211Actual
3921861.402025-03-1182612Actual
288930.002022-06-118246Budget
3679628.422025-01-0982611Actual
2025263.202023-10-118268Actual
2396933.002024-02-088236Actual
2473012.002024-03-108273Actual
2475863.002024-03-108214Actual
2713829.002024-05-108216Actual
683230.002022-10-118263Actual
1936411.402023-09-1082411Actual
3762687.002025-02-088267Actual
3080279.002024-08-108267Actual
947740.002022-12-098216Actual
2760337.992024-05-1082311Actual
650540.002022-09-108267Budget
2704780.002024-05-108215Actual
1895415.002023-09-108246Actual
3780440.122025-02-0882111Actual
2414454.002024-02-088267Actual
2581977.002024-04-098214Actual
214520.002022-05-118228Budget
3142562.002024-09-098263Actual
1237540.002023-03-118213Budget
3130145.112024-08-1082213Actual
1919055.632023-09-108228Actual
162443.952023-06-1182211Actual
1984338.002023-10-118265Actual
709750.002022-10-118215Budget
3860044.002025-03-118236Actual
102238.962022-04-108228Actual
28105141.002024-06-108214Actual
2878227.362024-06-1082411Actual
795230.002022-11-118263Budget
728520.002022-10-118226Budget
313639.002022-06-118267Actual
835840.002022-11-118216Budget
2624371.002024-04-098267Actual
2864261.692024-06-108268Actual
3627211.002025-01-098226Actual
1586133.002023-06-118236Actual
425848.002022-07-118267Actual
1196627.002023-02-088266Actual
293620.002022-06-118256Budget
2071814.002023-11-118273Actual
274431.002022-06-118216Actual
1656760.002023-07-118263Actual
245222.892024-02-0882112Actual
2579119.002024-04-098273Actual
401029.002022-07-118246Actual
1323850.002023-03-118267Budget
1181440.002023-02-088236Budget
1303520.002023-03-118256Budget
3632626.002025-01-098246Actual
813850.002022-11-118264Budget
38359129.002025-03-118214Actual
3373122.002024-11-108273Actual
3588446.872024-12-0982613Actual
603550.002022-09-108265Budget
1124945.002023-02-088213Actual
2789567.922024-05-1082213Actual
875050.002022-11-118267Budget
368827.142025-01-0982212Actual
3609481.002025-01-098264Actual
138458.002023-04-108226Actual
33759108.002024-11-108214Actual
508840.002022-08-118236Budget
2405319.002024-02-088266Actual
209675.322022-05-118218Actual
538039.002022-08-118267Actual
3266985.002024-10-108264Actual
3500295.002024-12-098215Actual
691110.002022-10-118273Budget
616210.002022-09-108226Budget
102320.002022-04-108228Budget
2299017.002024-01-098246Actual
934046.002022-12-098215Actual
1149648.002023-02-088264Actual
274530.002022-06-118216Budget
2174856.002023-12-098214Actual
2103816.002023-11-118256Actual
3742211.002025-02-088226Actual
50238.002022-04-108216Actual
444330.002022-07-118268Budget
252850.002022-06-118264Budget
850220.002022-11-118246Budget
770550.002022-10-118218Budget
1998220.002023-10-118246Actual
1739123.102023-07-1182611Actual
89340.002022-04-108267Budget
583479.002022-09-108214Actual
957340.002022-12-098236Budget
1276550.002023-03-118265Budget
20626106.002023-11-118213Actual
3573316.722024-12-0982212Actual
2331918.842024-01-0982111Actual
3877773.002025-03-118267Actual
1980847.002023-10-118215Actual
3585148.622024-12-0982213Actual
1204653.002023-02-088217Actual
168658.002023-07-118226Actual
1064113.002023-01-098226Actual
3160380.002024-09-098215Actual
1392515.002023-04-108256Actual
1476835.002023-05-118265Actual
3106227.362024-08-1082411Actual
154102.892023-05-1182112Actual
3449549.702024-11-1082611Actual
2112556.002023-11-118217Actual
3895546.502025-03-1182111Actual
3671026.292025-01-0982311Actual
1553556.002023-06-118263Actual
2304927.002024-01-098266Actual
477050.002022-08-118264Budget
2004122.002023-10-118266Actual
242310.002022-06-118273Budget
2485041.002024-03-108215Actual
850322.002022-11-118246Actual
38239107.002025-03-118213Actual
1600373.002023-06-118217Actual
34909129.002024-12-098214Actual
3041989.002024-08-108264Actual
3865221.002025-03-118256Actual
2098633.002023-11-118236Actual
874948.002022-11-118267Actual
3305179.002024-10-108267Actual
3541363.202024-12-098228Actual
1473356.002023-05-118215Actual
2242315.652023-12-0982411Actual
1309630.002023-03-118266Budget
15500117.002023-06-118213Actual
183863.952023-08-1182511Actual
30860170.782024-08-108218Actual
2902136.342024-06-1082113Actual
1218750.002023-02-088218Budget
2000813.002023-10-118256Actual
30264119.002024-08-108213Actual
1381831.002023-04-108216Actual
32634141.002024-10-108214Actual
3296037.002024-10-108266Actual
2976261.692024-07-108228Actual
255532.892024-03-1082112Actual
175075.012023-07-1182612Actual
1591316.002023-06-118256Actual
1317550.002023-03-118217Actual
1827719.912023-08-1182111Actual
321487.452022-06-118218Actual
986440.002022-12-098267Actual
36535158.662025-01-098218Actual
701946.002022-10-118264Actual
3325720.972024-10-1082211Actual
1073733.002023-01-098246Actual
827940.002022-11-118265Actual
134770.002022-05-118214Budget
288829.002022-06-118246Actual
2645213.532024-04-0982211Actual
209750.002022-05-118218Budget
433663.202022-07-118218Actual
2737076.002024-05-108267Actual
239415.002024-02-088226Actual
2716513.002024-05-108226Actual
3933660.902025-03-1182613Actual
1143470.002023-02-088214Budget
3750220.002025-02-088256Actual
164172.892023-06-1182112Actual
695863.002022-10-118214Actual
1106150.002023-01-098218Budget
2360895.002024-02-088213Actual
28147.002022-04-108264Actual
986350.002022-12-098267Budget
3399941.002024-11-108236Actual
354011.002022-07-118273Actual
108237.452022-04-108268Actual
3576664.592024-12-0982612Actual
260757.002022-06-118215Actual
134662.002022-05-118214Actual
3788634.802025-02-0882411Actual
195754.002022-05-118217Actual
163255.012023-06-1182511Actual
22062.002022-04-108214Actual
550630.002022-08-118228Budget
249706.002024-03-108226Actual
3556026.292024-12-0982311Actual
1689330.002023-07-118236Actual
2467364.002024-03-108263Actual
1298932.002023-03-118246Actual
1771839.002023-08-118264Actual
234521.002022-06-118263Actual
1942419.912023-09-1082611Actual
3429463.202024-11-108268Actual
742811.002022-10-118256Actual
37209135.002025-02-088214Actual
957440.002022-12-098236Actual
2526151.082024-03-108228Actual
3747629.002025-02-088246Actual
3930366.172025-03-1182213Actual
22604100.002024-01-098213Actual
172440.002022-05-118236Budget
1781148.002023-08-118265Actual
2334712.462024-01-0982211Actual
715845.002022-10-118265Actual
1350798.002023-04-108213Actual
821852.002022-11-118215Actual
1019125.002023-01-098263Actual
390645.012025-03-1182511Actual
545899.572022-08-118218Actual
18568120.002023-09-108213Actual
893520.002022-11-118268Budget
3340329.482024-10-1082112Actual
3656363.202025-01-098228Actual
1724820.972023-07-1182111Actual
1928224.162023-09-1082111Actual
225141.822023-12-0982112Actual
3163876.002024-09-098265Actual
2198735.002023-12-098236Actual
3635220.002025-01-098256Actual
2698968.002024-05-108264Actual
234430.002022-06-118263Budget
185115.012023-08-1182612Actual
1110841.992023-01-098228Actual
2529554.112024-03-108268Actual
3276281.002024-10-108265Actual
3724491.002025-02-088264Actual
193105.012023-09-1082211Actual
2594958.002024-04-098265Actual
244303.952024-02-0882511Actual
29641109.002024-07-108217Actual
1872239.002023-09-108264Actual
3615289.002025-01-098215Actual
3417563.002024-11-108267Actual
3812432.832025-02-0882113Actual
3691543.312025-01-0982612Actual
220530.002022-05-118268Budget
26303155.632024-04-098218Actual
1176520.002023-02-088226Actual
195403.952023-09-1082612Actual
1428915.652023-04-1082311Actual
484960.002022-08-118215Actual
59937.002022-04-108236Actual
28487127.002024-06-108217Actual
1294140.002023-03-118236Budget
2187436.002023-12-098265Actual
29734137.452024-07-108218Actual
952514.002022-12-098226Actual
1833211.402023-08-1182311Actual
677245.002022-10-118213Actual
284240.002022-06-118236Budget
2997033.742024-07-1082611Actual
695970.002022-10-118214Budget
2263958.002024-01-098263Actual
235513.952024-01-0982612Actual
444445.022022-07-118268Actual
2124655.632023-11-118228Actual
2326145.022024-01-098268Actual
803110.002022-11-118273Budget
35292102.002024-12-098217Actual
1251510.002023-03-118273Budget
723638.002022-10-118216Actual
193377.142023-09-1082311Actual
34140111.002024-11-108217Actual
882966.232022-11-118218Actual
2426367.752024-02-088268Actual
30384112.002024-08-108214Actual
3290127.002024-10-108246Actual
1414038.962023-04-108228Actual
1535223.102023-05-1182611Actual
845640.002022-11-118236Actual
2314173.002024-01-098267Actual
1959796.002023-10-118213Actual
2207225.002023-12-098266Actual
564632.002022-09-108213Actual
3901020.972025-03-1182311Actual
2786822.302024-05-1082113Actual
3239739.852024-09-0982113Actual
2872814.592024-06-1082211Actual
2929363.002024-07-108264Actual
3088860.172024-08-108228Actual
524130.002022-08-118266Budget
140650.002022-05-118264Budget
2774939.062024-05-1082112Actual
518218.002022-08-118256Actual
3233948.632024-09-0982612Actual
17564114.002023-08-118213Actual
499030.002022-08-118216Budget
1073630.002023-01-098246Budget
3402527.002024-11-108246Actual
69316.002022-04-108256Actual
2769136.932024-05-1082611Actual
2423049.572024-02-088228Actual
3517622.002024-12-098246Actual
491247.002022-08-118265Actual
225475.012023-12-0982612Actual
1362947.002023-04-108214Actual
1045651.002023-01-098215Actual
775230.002022-10-118228Budget
3785933.742025-02-0882311Actual
2234124.162023-12-0982111Actual
2990932.672024-07-1082311Actual
2364352.002024-02-088263Actual
27428123.812024-05-108218Actual
36260.002022-04-108215Budget
1968827.002023-10-118273Actual
205695.012023-10-1182612Actual
503810.002022-08-118226Budget
1084330.002023-01-098266Budget
603647.002022-09-108265Actual
2162989.002023-12-098213Actual
113876.002023-02-088273Actual
933950.002022-12-098215Budget
289297.142024-06-1082212Actual
346220.002022-07-118263Budget
715750.002022-10-118265Budget
3169636.002024-09-098216Actual
277778.212024-05-1082212Actual
3482464.002024-12-098263Actual
2148115.652023-11-1182611Actual
1317650.002023-03-118217Budget
2399522.002024-02-088246Actual
621240.002022-09-108236Budget
2944432.002024-07-108216Actual
195091.822023-09-1082212Actual
1157650.002023-02-088215Budget
178969.002023-08-118226Actual
723740.002022-10-118216Budget
1529110.332023-05-1182311Actual
2216464.002023-12-098267Actual
3806664.592025-02-0882612Actual
334317.142024-10-1082212Actual
1975033.002023-10-118264Actual
2765713.532024-05-1082511Actual
2757617.782024-05-1082211Actual
2045314.592023-10-1182611Actual
3697346.872025-01-0982113Actual
2385647.002024-02-088265Actual
346323.002022-07-118263Actual
3774684.422025-02-088268Actual
625830.002022-09-108246Budget
19162125.332023-09-108218Actual
293517.002022-06-118256Actual
266657.002022-06-118265Actual
1609698.052023-06-118218Actual
644375.002022-09-108217Actual
247082.002022-06-118214Actual
300567.142024-07-1082212Actual
789240.002022-11-118213Budget
1906976.002023-09-108217Actual
97550.002022-04-108218Budget
1130926.002023-02-088263Actual
1331782.902023-03-118218Actual
589538.002022-09-108264Actual
35385134.422024-12-098218Actual
2674566.172024-04-0982213Actual
3388677.002024-11-108265Actual
3210549.702024-09-0982111Actual
31390115.002024-09-098213Actual
3889767.752025-03-118268Actual
513530.002022-08-118246Budget
2106827.002023-11-118266Actual
1485310.002023-05-118226Actual
3909843.312025-03-1182611Actual
313540.002022-06-118267Budget
1064010.002023-01-098226Budget
2647914.592024-04-0982311Actual
203657.142023-10-1182311Actual
1860358.002023-09-108263Actual
167510.002022-05-118226Budget
214473.952023-11-1182511Actual
2502419.002024-03-108246Actual
9329.002022-04-108263Actual
3915636.932025-03-1182112Actual
3733770.002025-02-088265Actual
379135.012025-02-0882511Actual
3328422.042024-10-1082311Actual
33017115.002024-10-108217Actual
1490718.002023-05-118246Actual
3177722.002024-09-098246Actual
644460.002022-09-108217Budget
3771287.452025-02-088228Actual
2955116.002024-07-108256Actual
1069040.002023-01-098236Actual
2420288.962024-02-088218Actual
1777638.002023-08-118215Actual
1190720.002023-02-088256Budget
1878038.002023-09-108215Actual
2834547.002024-06-108236Actual
1910474.002023-09-108267Actual
1210839.002023-02-088267Actual
299537.002022-06-118266Actual
1163854.002023-02-088265Actual
485050.002022-08-118215Budget
391510.002022-07-118226Budget
3379469.002024-11-108264Actual
2296429.002024-01-098236Actual
762550.002022-10-118267Budget
650651.002022-09-108267Actual
3224730.552024-09-0982611Actual
748630.002022-10-118266Budget
1130820.002023-02-088263Budget
3712483.002025-02-088263Actual
3718126.002025-02-088273Actual
3467345.112024-11-1082113Actual
37592101.002025-02-088217Actual
12986.002022-05-118273Actual
2952525.002024-07-108246Actual
3358267.922024-10-1082613Actual
97478.362022-04-108218Actual
148660.002022-05-118215Budget
3284710.002024-10-108226Actual
2310664.002024-01-098217Actual
887730.002022-11-118228Budget
781420.002022-10-118268Budget
108130.002022-04-108268Budget
663338.962022-09-108228Actual
3594188.002025-01-098213Actual
531948.002022-08-118217Actual
2116051.002023-11-118267Actual
3100811.402024-08-1082211Actual
34233134.422024-11-108218Actual
1963163.002023-10-118263Actual
882850.002022-11-118218Budget
570824.002022-09-108263Actual
3700052.132025-01-0982213Actual
2573261.002024-04-098263Actual
2721930.002024-05-108246Actual
1629814.592023-06-1182411Actual
3532784.002024-12-098267Actual
1866013.002023-09-108273Actual
288097.142024-06-1082511Actual
2719343.002024-05-108236Actual
2754851.822024-05-1082111Actual
2021951.082023-10-118228Actual
3098043.312024-08-1082111Actual
174761.822023-07-1182212Actual
3523529.002024-12-098266Actual
1336441.992023-03-118228Actual
2245625.232023-12-0982611Actual
1603866.002023-06-118267Actual
2101222.002023-11-118246Actual
1571341.002023-06-118215Actual
142625.012023-04-1082211Actual
491150.002022-08-118265Budget
201740.002022-05-118267Budget
1514441.992023-05-118228Actual
915310.002022-12-098273Budget
524032.002022-08-118266Actual
1117043.512023-01-098268Actual
252942.002022-06-118264Actual
2193222.002023-12-098216Actual
167414.002022-05-118226Actual
2322743.512024-01-098228Actual
994250.002022-12-098218Budget
3582424.062024-12-0982113Actual
2611613.002024-04-098256Actual
1627111.402023-06-1182311Actual
828050.002022-11-118265Budget
2985452.892024-07-1082111Actual
3833118.002025-03-118273Actual
756575.002022-10-118217Actual
3665558.212025-01-0982111Actual
3047776.002024-08-108215Actual
658450.002022-09-108218Budget
3067717.002024-08-108256Actual
2852271.002024-06-108267Actual
181712.002022-05-118256Actual
3794634.802025-02-0882611Actual
2087352.002023-11-118265Actual
2979675.322024-07-108268Actual
42140.002022-04-108265Budget
254628.212024-03-1082511Actual
396339.002022-07-118236Actual
1110930.002023-01-098228Budget
321550.002022-06-118218Budget
1901227.002023-09-108266Actual
89441.002022-04-108267Actual
64624.002022-04-108246Actual
3558725.232024-12-0982411Actual
597450.002022-09-108215Budget
3340.002022-04-108213Budget
3065120.002024-08-108246Actual
1262552.002023-03-118264Actual
3630041.002025-01-098236Actual
3839467.002025-03-118264Actual
2136610.332023-11-1182211Actual
1294236.002023-03-118236Actual
55013.002022-04-108226Actual

Generated 2025-05-11 00:15:34.642 UTC