[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2385647.002024-02-268265Actual
1031762.002023-01-278214Actual
1323750.002023-03-298267Actual
789333.002022-11-298213Actual
2411072.002024-02-268217Actual
2852271.002024-06-288267Actual
597450.002022-09-288215Budget
3067717.002024-08-288256Actual
1729.002022-04-288273Actual
266540.002022-06-298265Budget
3515038.002024-12-278236Actual
354011.002022-07-298273Actual
957340.002022-12-278236Budget
129910.002022-05-298273Budget
1414038.962023-04-288228Actual
30860170.782024-08-288218Actual
122030.002022-05-298263Budget
957440.002022-12-278236Actual
2346119.912024-01-2782611Actual
344619.272024-11-2882511Actual
195754.002022-05-298217Actual
1615867.752023-06-298268Actual
491150.002022-08-298265Budget
723740.002022-10-298216Budget
242310.002022-06-298273Budget
122129.002022-05-298263Actual
245222.892024-02-2682112Actual
663338.962022-09-288228Actual
3429463.202024-11-288268Actual
795230.002022-11-298263Budget
185115.012023-08-2982612Actual
220646.542022-05-298268Actual
2136610.332023-11-2982211Actual
1026810.002023-01-278273Budget
1612445.022023-06-298228Actual
2781061.402024-05-2882612Actual
228440.002022-06-298213Actual
2636464.722024-04-278268Actual
1517848.052023-05-298268Actual
3635220.002025-01-278256Actual
167414.002022-05-298226Actual
452340.002022-08-298213Budget
2671822.302024-04-2782113Actual
564740.002022-09-288213Budget
845540.002022-11-298236Budget
887730.002022-11-298228Budget
1535223.102023-05-2982611Actual
3218731.612024-09-2782411Actual
1922445.022023-09-288268Actual
980360.002022-12-278217Budget
986440.002022-12-278267Actual
3868534.002025-03-298266Actual
30264119.002024-08-288213Actual
3467345.112024-11-2882113Actual
396339.002022-07-298236Actual
952420.002022-12-278226Budget
1827719.912023-08-2982111Actual
3103533.742024-08-2882311Actual
1890011.002023-09-288226Actual
2314173.002024-01-278267Actual
2178229.002023-12-278264Actual
22604100.002024-01-278213Actual
3322953.952024-10-2882111Actual
2765713.532024-05-2882511Actual
477151.002022-08-298264Actual
2591467.002024-04-278215Actual
28050.002022-04-288264Budget
709750.002022-10-298215Budget
1417448.052023-04-288268Actual
2193222.002023-12-278216Actual
1256266.002023-03-298214Actual
113876.002023-02-268273Actual
3697346.872025-01-2782113Actual
3328422.042024-10-2882311Actual
2340115.652024-01-2782411Actual
868860.002022-11-298217Budget
3367459.002024-11-288263Actual
738127.002022-10-298246Actual
390645.012025-03-2982511Actual
1665270.002023-07-298214Actual
1431611.402023-04-2882411Actual
288930.002022-06-298246Budget
50330.002022-04-288216Budget
1084233.002023-01-278266Actual
2585453.002024-04-278264Actual
1303622.002023-03-298256Actual
1786932.002023-08-298216Actual
219598.002023-12-278226Actual
2579119.002024-04-278273Actual
458321.002022-08-298263Actual
3177722.002024-09-278246Actual
2301619.002024-01-278256Actual
89340.002022-04-288267Budget
2677846.872024-04-2782613Actual
2364352.002024-02-268263Actual
518110.002022-08-298256Budget
1792436.002023-08-298236Actual
3523529.002024-12-278266Actual
140650.002022-05-298264Budget
2908145.112024-06-2882613Actual
31893106.002024-09-278217Actual
1668735.002023-07-298264Actual
172440.002022-05-298236Budget
1603866.002023-06-298267Actual
214473.952023-11-2982511Actual
3700052.132025-01-2782213Actual
3718126.002025-02-268273Actual
36060137.002025-01-278214Actual
1143574.002023-02-268214Actual
1627111.402023-06-2982311Actual
3029969.002024-08-288263Actual
1842014.592023-08-2982611Actual
3745034.002025-02-268236Actual
38359129.002025-03-298214Actual
29258110.002024-07-288214Actual
2716513.002024-05-288226Actual
3788634.802025-02-2682411Actual
3130145.112024-08-2882213Actual
372948.002022-07-298215Actual
195860.002022-05-298217Budget
234430.002022-06-298263Budget
2360895.002024-02-268213Actual
201843.002022-05-298267Actual
1992810.002023-10-298226Actual
1821960.172023-08-298268Actual
3251498.002024-10-288213Actual
972425.002022-12-278266Actual
3192789.002024-09-278267Actual
2955116.002024-07-288256Actual
332130.002022-06-298268Budget
3889767.752025-03-298268Actual
733440.002022-10-298236Budget
260366.002024-04-278226Actual
396440.002022-07-298236Budget
1980847.002023-10-298215Actual
265332.892024-04-2782511Actual
1013040.002023-01-278213Budget
470868.002022-08-298214Actual
195403.952023-09-2882612Actual
709843.002022-10-298215Actual
2923027.002024-07-288273Actual
701946.002022-10-298264Actual
3576664.592024-12-2782612Actual
807973.002022-11-298214Actual
882850.002022-11-298218Budget
3818276.692025-02-2682613Actual
26303155.632024-04-278218Actual
245813.952024-02-2682612Actual
3325720.972024-10-2882211Actual
1656760.002023-07-298263Actual
2494322.002024-03-288216Actual
3927636.342025-03-2982113Actual
3865221.002025-03-298256Actual
621140.002022-09-288236Actual
3742211.002025-02-268226Actual
3352338.092024-10-2882113Actual
3175141.002024-09-278236Actual
195091.822023-09-2882212Actual
907530.002022-12-278263Budget
1496622.002023-05-298266Actual
803110.002022-11-298273Budget
2823273.002024-06-288265Actual
1759968.002023-08-298263Actual
38239107.002025-03-298213Actual
2774939.062024-05-2882112Actual
425848.002022-07-298267Actual
3747629.002025-02-268246Actual
3035626.002024-08-288273Actual
994250.002022-12-278218Budget
321550.002022-06-298218Budget
2721930.002024-05-288246Actual
1037750.002023-01-278264Budget
3163876.002024-09-278265Actual
2162989.002023-12-278213Actual
3292714.002024-10-288256Actual
1013135.002023-01-278213Actual
1719052.602023-07-298268Actual
1835911.402023-08-2982411Actual
1005120.002022-12-278268Budget
3517622.002024-12-278246Actual
173575.012023-07-2982511Actual
1237540.002023-03-298213Budget
334317.142024-10-2882212Actual
1181440.002023-02-268236Budget
1262450.002023-03-298264Budget
611430.002022-09-288216Budget
3160380.002024-09-278215Actual
2485041.002024-03-288215Actual
3541363.202024-12-278228Actual
391510.002022-07-298226Budget
1289310.002023-03-298226Budget
2025263.202023-10-298268Actual
1553556.002023-06-298263Actual
3627211.002025-01-278226Actual
1256370.002023-03-298214Budget
840716.002022-11-298226Actual
748725.002022-10-298266Actual
2698968.002024-05-288264Actual
1502384.002023-05-298217Actual
583570.002022-09-288214Budget
3355043.362024-10-2882213Actual
3618759.002025-01-278265Actual
33017115.002024-10-288217Actual
3092290.482024-08-288268Actual
162443.952023-06-2982211Actual
1694513.002023-07-298256Actual
378329.272025-02-2682211Actual
1064010.002023-01-278226Budget
2124655.632023-11-298228Actual
203387.142023-10-2982211Actual
2843032.002024-06-288266Actual
2234124.162023-12-2782111Actual
3388677.002024-11-288265Actual
2290925.002024-01-278216Actual
3603220.002025-01-278273Actual
1143470.002023-02-268214Budget
1635913.532023-06-2982611Actual
3886352.602025-03-298228Actual
947640.002022-12-278216Budget
2423049.572024-02-268228Actual
3397111.002024-11-288226Actual
36442118.002025-01-278217Actual
1342630.002023-03-298268Budget
172768.212023-07-2982211Actual
2376347.002024-02-268264Actual
728418.002022-10-298226Actual
3080279.002024-08-288267Actual
205112.892023-10-2982112Actual
2789567.922024-05-2882213Actual
3774684.422025-02-268268Actual
1810045.002023-08-298267Actual
80309.002022-11-298273Actual
3573316.722024-12-2782212Actual
3100811.402024-08-2882211Actual
2106827.002023-11-298266Actual
1130926.002023-02-268263Actual
27428123.812024-05-288218Actual
1130820.002023-02-268263Budget
1529110.332023-05-2982311Actual
3733770.002025-02-268265Actual
55110.002022-04-288226Budget
1204550.002023-02-268217Budget
152643.952023-05-2982211Actual
2594958.002024-04-278265Actual
332245.022022-06-298268Actual
1562052.002023-06-298214Actual
340140.002022-07-298213Budget
1797610.002023-08-298256Actual
683230.002022-10-298263Actual
167510.002022-05-298226Budget
284143.002022-06-298236Actual
174491.822023-07-2982112Actual
37089125.002025-02-268213Actual
2216464.002023-12-278267Actual
1571341.002023-06-298215Actual
174761.822023-07-2982212Actual
2917362.002024-07-288263Actual
2473012.002024-03-288273Actual
1461312.002023-05-298273Actual
3668319.912025-01-2782211Actual
1069040.002023-01-278236Actual
3062535.002024-08-288236Actual
1901227.002023-09-288266Actual
1243720.002023-03-298263Budget
2139316.722023-11-2982311Actual
1157558.002023-02-268215Actual
419745.002022-07-298217Actual
373050.002022-07-298215Budget
630610.002022-09-288256Budget
513530.002022-08-298246Budget
3918416.722025-03-2982212Actual
19162125.332023-09-288218Actual
3509529.002024-12-278216Actual
69420.002022-04-288256Budget
2337413.532024-01-2782311Actual
245491.822024-02-2682212Actual
365145.002022-07-298264Actual
728520.002022-10-298226Budget
845640.002022-11-298236Actual
260860.002022-06-298215Budget
2609016.002024-04-278246Actual
1892830.002023-09-288236Actual
3632626.002025-01-278246Actual
2296429.002024-01-278236Actual
1395825.002023-04-288266Actual
97550.002022-04-288218Budget
24638106.002024-03-288213Actual
2997033.742024-07-2882611Actual
3287537.002024-10-288236Actual
243498.212024-02-2682211Actual
1078420.002023-01-278256Budget
3895546.502025-03-2982111Actual
556840.482022-08-298268Actual
2281750.002024-01-278215Actual
1928224.162023-09-2882111Actual
419860.002022-07-298217Budget
187830.002022-05-298266Budget
1106150.002023-01-278218Budget
531948.002022-08-298217Actual
2600918.002024-04-278216Actual
27928.002022-06-298226Actual
2372864.002024-02-268214Actual
3839467.002025-03-298264Actual
368827.142025-01-2782212Actual
2201322.002023-12-278246Actual
3224730.552024-09-2782611Actual
12986.002022-05-298273Actual
1116930.002023-01-278268Budget
1703568.002023-07-298217Actual
3455331.612024-11-2882112Actual
2988212.462024-07-2882211Actual
433750.002022-07-298218Budget
401029.002022-07-298246Actual
972530.002022-12-278266Budget
2112556.002023-11-298217Actual
3647783.002025-01-278267Actual
2285138.002024-01-278265Actual
1262552.002023-03-298264Actual
15116110.172023-05-298218Actual
2083950.002023-11-298215Actual
3854530.002025-03-298216Actual
1795016.002023-08-298246Actual
3739533.002025-02-268216Actual
209675.322022-05-298218Actual
215725.012023-11-2982612Actual
9943104.112022-12-278218Actual
1588718.002023-06-298246Actual
2326145.022024-01-278268Actual
503914.002022-08-298226Actual
966710.002022-12-278256Budget
1959796.002023-10-298213Actual
102238.962022-04-288228Actual
715845.002022-10-298265Actual
860832.002022-11-298266Actual
3340329.482024-10-2882112Actual
503810.002022-08-298226Budget
1098150.002023-01-278267Budget
1401756.002023-04-288217Actual
1298932.002023-03-298246Actual
1683832.002023-07-298216Actual
235193.952024-01-2782112Actual
630514.002022-09-288256Actual
538039.002022-08-298267Actual
3154568.002024-09-278264Actual
3266985.002024-10-288264Actual
31985137.452024-09-278218Actual
187925.002022-05-298266Actual
228540.002022-06-298213Budget
91527.002022-12-278273Actual
1674553.002023-07-298215Actual
1898012.002023-09-288256Actual
3121653.952024-08-2882612Actual
411939.002022-07-298266Actual
2174856.002023-12-278214Actual
715750.002022-10-298265Budget
2066163.002023-11-298263Actual
3862622.002025-03-298246Actual
2087352.002023-11-298265Actual
2878227.362024-06-2882411Actual
1078320.002023-01-278256Actual
50238.002022-04-288216Actual
1990127.002023-10-298216Actual
3142562.002024-09-278263Actual
1270461.002023-03-298215Actual
1866013.002023-09-288273Actual
1251414.002023-03-298273Actual
1878038.002023-09-288215Actual
939753.002022-12-278265Actual
1331782.902023-03-298218Actual
3417563.002024-11-288267Actual
313639.002022-06-298267Actual
356146.082024-12-2782511Actual
2299017.002024-01-278246Actual
2228346.542023-12-278268Actual
1073630.002023-01-278246Budget
3385272.002024-11-288215Actual
326320.002022-06-298228Budget
2733595.002024-05-288217Actual
835840.002022-11-298216Budget
244303.952024-02-2682511Actual
28147.002022-04-288264Actual
477050.002022-08-298264Budget
34789107.002024-12-278213Actual
578710.002022-09-288273Budget
3180317.002024-09-278256Actual
2370012.002024-02-268273Actual
1317650.002023-03-298217Budget
29641109.002024-07-288217Actual
2391432.002024-02-268216Actual
3172311.002024-09-278226Actual
999157.142022-12-278228Actual
36260.002022-04-288215Budget
172343.002022-05-298236Actual
2039214.592023-10-2982411Actual
1514441.992023-05-298228Actual
34909129.002024-12-278214Actual
1176410.002023-02-268226Budget
379135.012025-02-2682511Actual
2239613.532023-12-2782311Actual
2203912.002023-12-278256Actual
986350.002022-12-278267Budget
234521.002022-06-298263Actual
3041989.002024-08-288264Actual
1621624.162023-06-2982111Actual
663230.002022-09-288228Budget
1223428.352023-02-268228Actual
3848784.002025-03-298265Actual
25233105.632024-03-288218Actual
201740.002022-05-298267Budget
1045651.002023-01-278215Actual
2647914.592024-04-2782311Actual
2704780.002024-05-288215Actual
3440730.552024-11-2882311Actual
1697828.002023-07-298266Actual
38742114.002025-03-298217Actual
2310664.002024-01-278217Actual
3148225.002024-09-278273Actual
2225043.512023-12-278228Actual
35292102.002024-12-278217Actual
3532784.002024-12-278267Actual
2222284.422023-12-278218Actual
840620.002022-11-298226Budget
3461557.142024-11-2882612Actual
939850.002022-12-278265Budget
1276636.002023-03-298265Actual
288829.002022-06-298246Actual
2614919.002024-04-278266Actual
289297.142024-06-2882212Actual
2272460.002024-01-278214Actual
1689330.002023-07-298236Actual
2142015.652023-11-2982411Actual
795326.002022-11-298263Actual
1476835.002023-05-298265Actual
545950.002022-08-298218Budget
1223530.002023-02-268228Budget
2304927.002024-01-278266Actual
1662428.002023-07-298273Actual
3597567.002025-01-278263Actual
611531.002022-09-288216Actual
636423.002022-09-288266Actual
134662.002022-05-298214Actual
1411298.052023-04-288218Actual
2505010.002024-03-288256Actual
307371.002022-06-298217Actual
3550543.312024-12-2782111Actual
3282041.002024-10-288216Actual
163255.012023-06-2982511Actual
154838.002022-05-298265Actual
2829039.002024-06-288216Actual
3877773.002025-03-298267Actual
162632.002022-05-298216Actual
1181339.002023-02-268236Actual
1806576.002023-08-298217Actual
1580629.002023-06-298216Actual
2802073.002024-06-288263Actual
116340.002022-05-298213Budget
813950.002022-11-298264Actual
2334712.462024-01-2782211Actual
1110930.002023-01-278228Budget
249706.002024-03-288226Actual
3624543.002025-01-278216Actual
1493315.002023-05-298256Actual
2935184.002024-07-288215Actual
3276281.002024-10-288265Actual
677340.002022-10-298213Budget
3673724.162025-01-2782411Actual
2719343.002024-05-288236Actual
1059330.002023-01-278216Budget
193105.012023-09-2882211Actual
1124840.002023-02-268213Budget
875050.002022-11-298267Budget
20626106.002023-11-298213Actual
499030.002022-08-298216Budget
3438012.462024-11-2882211Actual
589450.002022-09-288264Budget
134770.002022-05-298214Budget
3564732.672024-12-2782611Actual
116241.002022-05-298213Actual
144072.892023-04-2882112Actual
2713829.002024-05-288216Actual
284240.002022-06-298236Budget
1482626.002023-05-298216Actual
499133.002022-08-298216Actual
3379469.002024-11-288264Actual
3780440.122025-02-2682111Actual
570824.002022-09-288263Actual
2645213.532024-04-2782211Actual
3512213.002024-12-278226Actual
1600373.002023-06-298217Actual
2573261.002024-04-278263Actual
89441.002022-04-288267Actual
162730.002022-05-298216Budget
2508327.002024-03-288266Actual
550746.542022-08-298228Actual
3118212.462024-08-2882212Actual
1975033.002023-10-298264Actual

Generated 2025-05-28 17:41:37.846 UTC