[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247082.002022-06-288214Actual
419860.002022-07-288217Budget
80309.002022-11-288273Actual
60040.002022-04-278236Budget
2331918.842024-01-2682111Actual
2683599.002024-05-278213Actual
1485310.002023-05-288226Actual
2263958.002024-01-268263Actual
1523623.102023-05-2882111Actual
952420.002022-12-268226Budget
1739123.102023-07-2882611Actual
901440.002022-12-268213Budget
116340.002022-05-288213Budget
3065120.002024-08-278246Actual
882966.232022-11-288218Actual
962120.002022-12-268246Budget
3603220.002025-01-268273Actual
83351.002022-04-278217Actual
1621624.162023-06-2882111Actual
245491.822024-02-2582212Actual
42240.002022-04-278265Actual
962021.002022-12-268246Actual
411939.002022-07-288266Actual
3282041.002024-10-278216Actual
3915636.932025-03-2882112Actual
1771839.002023-08-288264Actual
1186025.002023-02-258246Actual
29641109.002024-07-278217Actual
2834547.002024-06-278236Actual
644460.002022-09-278217Budget
616315.002022-09-278226Actual
30384112.002024-08-278214Actual
733440.002022-10-288236Budget
907530.002022-12-268263Budget
3753534.002025-02-258266Actual
167510.002022-05-288226Budget
299430.002022-06-288266Budget
3148225.002024-09-268273Actual
1171635.002023-02-258216Actual
2600918.002024-04-268216Actual
30264119.002024-08-278213Actual
177130.002022-05-288246Budget
728418.002022-10-288226Actual
1289310.002023-03-288226Budget
1064010.002023-01-268226Budget
2896344.382024-06-2782612Actual
1488131.002023-05-288236Actual
228440.002022-06-288213Actual
3239739.852024-09-2682113Actual
1005120.002022-12-268268Budget
36535158.662025-01-268218Actual
3057036.002024-08-278216Actual
2585453.002024-04-268264Actual
691010.002022-10-288273Actual
321487.452022-06-288218Actual
1800824.002023-08-288266Actual
254628.212024-03-2782511Actual
2019195.022023-10-288218Actual
1615867.752023-06-288268Actual
1342630.002023-03-288268Budget
1186130.002023-02-258246Budget
2952525.002024-07-278246Actual
1143470.002023-02-258214Budget
34140111.002024-11-278217Actual
279310.002022-06-288226Budget
3059717.002024-08-278226Actual
1098150.002023-01-268267Budget
630514.002022-09-278256Actual
379135.012025-02-2582511Actual
1674553.002023-07-288215Actual
162443.952023-06-2882211Actual
36060137.002025-01-268214Actual
3218731.612024-09-2682411Actual
545950.002022-08-288218Budget
1059330.002023-01-268216Budget
3405118.002024-11-278256Actual
3582424.062024-12-2682113Actual
89441.002022-04-278267Actual
3009049.702024-07-2782612Actual
2364352.002024-02-258263Actual
2763028.422024-05-2782411Actual
154838.002022-05-288265Actual
2242315.652023-12-2682411Actual
1821960.172023-08-288268Actual
2337413.532024-01-2682311Actual
1919055.632023-09-278228Actual
193105.012023-09-2782211Actual
1729.002022-04-278273Actual
390645.012025-03-2882511Actual
1196730.002023-02-258266Budget
2591467.002024-04-268215Actual
742710.002022-10-288256Budget
537940.002022-08-288267Budget
2296429.002024-01-268236Actual
2228346.542023-12-268268Actual
1019125.002023-01-268263Actual
3272784.002024-10-278215Actual
37592101.002025-02-258217Actual
986350.002022-12-268267Budget
484960.002022-08-288215Actual
850220.002022-11-288246Budget
3245741.602024-09-2682613Actual
378329.272025-02-2582211Actual
556730.002022-08-288268Budget
926050.002022-12-268264Budget
524032.002022-08-288266Actual
2819776.002024-06-278215Actual
2031025.232023-10-2882111Actual
25233105.632024-03-278218Actual
2716513.002024-05-278226Actual
1476835.002023-05-288265Actual
3865221.002025-03-288256Actual
239415.002024-02-258226Actual
1712890.482023-07-288218Actual
1130926.002023-02-258263Actual
214520.002022-05-288228Budget
3062535.002024-08-278236Actual
172768.212023-07-2882211Actual
3467345.112024-11-2782113Actual
715845.002022-10-288265Actual
1037750.002023-01-268264Budget
1064113.002023-01-268226Actual
2514087.002024-03-278217Actual
2009874.002023-10-288217Actual
1612445.022023-06-288228Actual
2405319.002024-02-258266Actual
3201373.812024-09-268228Actual
2823273.002024-06-278265Actual
695970.002022-10-288214Budget
36149.002022-04-278215Actual
50238.002022-04-278216Actual
1872239.002023-09-278264Actual
3216027.362024-09-2682311Actual
154102.892023-05-2882112Actual
1218750.002023-02-258218Budget
3918416.722025-03-2882212Actual
3142562.002024-09-268263Actual
616210.002022-09-278226Budget
2322743.512024-01-268228Actual
715750.002022-10-288265Budget
2212963.002023-12-268217Actual
2420288.962024-02-258218Actual
840716.002022-11-288226Actual
247170.002022-06-288214Budget
3703245.112025-01-2682613Actual
1037638.002023-01-268264Actual
174761.822023-07-2882212Actual
215725.012023-11-2882612Actual
194821.822023-09-2782112Actual
915310.002022-12-268273Budget
1270350.002023-03-288215Budget
3673724.162025-01-2682411Actual
2802073.002024-06-278263Actual
2745691.992024-05-278228Actual
386637.002022-07-288216Actual
677245.002022-10-288213Actual
31893106.002024-09-268217Actual
1609698.052023-06-288218Actual
2222284.422023-12-268218Actual
1895415.002023-09-278246Actual
3889767.752025-03-288268Actual
3780440.122025-02-2582111Actual
332130.002022-06-288268Budget
452340.002022-08-288213Budget
3700052.132025-01-2682213Actual
2078142.002023-11-288264Actual
9329.002022-04-278263Actual
1603866.002023-06-288267Actual
1331782.902023-03-288218Actual
2236910.332023-12-2682211Actual
1317550.002023-03-288217Actual
433663.202022-07-288218Actual
18568120.002023-09-278213Actual
2754851.822024-05-2782111Actual
2645213.532024-04-2682211Actual
113876.002023-02-258273Actual
3470048.622024-11-2782213Actual
2579119.002024-04-268273Actual
3121653.952024-08-2782612Actual
3224730.552024-09-2682611Actual
266265.012024-04-2682112Actual
177028.002022-05-288246Actual
26303155.632024-04-268218Actual
21218113.202023-11-288218Actual
972530.002022-12-268266Budget
1827719.912023-08-2882111Actual
209675.322022-05-288218Actual
524130.002022-08-288266Budget
3927636.342025-03-2882113Actual
957440.002022-12-268236Actual
1317650.002023-03-288217Budget
3426181.392024-11-278228Actual
748630.002022-10-288266Budget
266657.002022-06-288265Actual
3367459.002024-11-278263Actual
2299017.002024-01-268246Actual
939850.002022-12-268265Budget
1294236.002023-03-288236Actual
245813.952024-02-2582612Actual
83460.002022-04-278217Budget
1013040.002023-01-268213Budget
1051442.002023-01-268265Actual
1588718.002023-06-288246Actual
3385272.002024-11-278215Actual
499133.002022-08-288216Actual
3118212.462024-08-2782212Actual
901536.002022-12-268213Actual
2976261.692024-07-278228Actual
2193222.002023-12-268216Actual
986440.002022-12-268267Actual
3632626.002025-01-268246Actual
2786822.302024-05-2782113Actual
723638.002022-10-288216Actual
683230.002022-10-288263Actual
477151.002022-08-288264Actual
34789107.002024-12-268213Actual
611430.002022-09-278216Budget
508840.002022-08-288236Budget
2671822.302024-04-2682113Actual
3322953.952024-10-2782111Actual
1665270.002023-07-288214Actual
1656760.002023-07-288263Actual
1204550.002023-02-258217Budget
37089125.002025-02-258213Actual
16532102.002023-07-288213Actual
2979675.322024-07-278268Actual
957340.002022-12-268236Budget
2935184.002024-07-278215Actual
1635913.532023-06-2882611Actual
3724491.002025-02-258264Actual
3449549.702024-11-2782611Actual
1143574.002023-02-258214Actual
2178229.002023-12-268264Actual
2087352.002023-11-288265Actual
378859.002022-07-288265Actual
307371.002022-06-288217Actual
709750.002022-10-288215Budget
243498.212024-02-2582211Actual
578612.002022-09-278273Actual
1910474.002023-09-278267Actual
3668319.912025-01-2682211Actual
1218670.782023-02-258218Actual
158336.002023-06-288226Actual
1045550.002023-01-268215Budget
1795016.002023-08-288246Actual
266605.012024-04-2682612Actual
2543510.332024-03-2782411Actual
28147.002022-04-278264Actual
1906976.002023-09-278217Actual
781331.382022-10-288268Actual
2724514.002024-05-278256Actual
3210549.702024-09-2682111Actual
3163876.002024-09-268265Actual
3697346.872025-01-2682113Actual
513418.002022-08-288246Actual
1455668.002023-05-288263Actual
3287537.002024-10-278236Actual
2162989.002023-12-268213Actual
201843.002022-05-288267Actual
3898320.972025-03-2882211Actual
1130820.002023-02-258263Budget
1190813.002023-02-258256Actual
3785933.742025-02-2582311Actual
1110841.992023-01-268228Actual
3771287.452025-02-258228Actual
205112.892023-10-2882112Actual
1092250.002023-01-268217Budget
1786932.002023-08-288216Actual
3340329.482024-10-2782112Actual
1110930.002023-01-268228Budget
2624371.002024-04-268267Actual
55013.002022-04-278226Actual
3177722.002024-09-268246Actual
893629.872022-11-288268Actual
2272460.002024-01-268214Actual
1294140.002023-03-288236Budget
9943104.112022-12-268218Actual
2642430.552024-04-2682111Actual
1984338.002023-10-288265Actual
2382151.002024-02-258215Actual
181820.002022-05-288256Budget
1887321.002023-09-278216Actual
723740.002022-10-288216Budget
3647783.002025-01-268267Actual
354110.002022-07-288273Budget
148568.002022-05-288215Actual
570824.002022-09-278263Actual
2789567.922024-05-2782213Actual
2225043.512023-12-268228Actual
813950.002022-11-288264Actual
1392515.002023-04-278256Actual
762654.002022-10-288267Actual
1229630.002023-02-258268Budget
2890136.932024-06-2782112Actual
2737076.002024-05-278267Actual
701850.002022-10-288264Budget
3443427.362024-11-2782411Actual
2792869.672024-05-2782613Actual
499030.002022-08-288216Budget
3860044.002025-03-288236Actual
3397111.002024-11-278226Actual
2479229.002024-03-278264Actual
30860170.782024-08-278218Actual
2884328.422024-06-2782611Actual
3473239.852024-11-2782613Actual
470970.002022-08-288214Budget
1362947.002023-04-278214Actual
2499834.002024-03-278236Actual
3635220.002025-01-268256Actual
172343.002022-05-288236Actual
3794634.802025-02-2582611Actual
775332.902022-10-288228Actual
2508327.002024-03-278266Actual
874948.002022-11-288267Actual
2216464.002023-12-268267Actual
2870053.952024-06-2782111Actual
225141.822023-12-2682112Actual
2426367.752024-02-258268Actual
3408326.002024-11-278266Actual
2281750.002024-01-268215Actual
38239107.002025-03-288213Actual
658576.842022-09-278218Actual
307460.002022-06-288217Budget
142625.012023-04-2782211Actual
3071025.002024-08-278266Actual
1106150.002023-01-268218Budget
789333.002022-11-288213Actual
2093123.002023-11-288216Actual
1078320.002023-01-268256Actual
50330.002022-04-278216Budget
2985452.892024-07-2782111Actual
168658.002023-07-288226Actual
795326.002022-11-288263Actual
2166366.002023-12-268263Actual
234521.002022-06-288263Actual
2000813.002023-10-288256Actual
215392.892023-11-2882112Actual
1990127.002023-10-288216Actual
3020745.112024-07-2782613Actual
803110.002022-11-288273Budget
3399941.002024-11-278236Actual
1505865.002023-05-288267Actual
173575.012023-07-2882511Actual
1276550.002023-03-288265Budget
1342555.632023-03-288268Actual
728520.002022-10-288226Budget
3544773.812024-12-268268Actual
503914.002022-08-288226Actual
204199.272023-10-2882511Actual
2370012.002024-02-258273Actual
1968827.002023-10-288273Actual
477050.002022-08-288264Budget
3665558.212025-01-2682111Actual
1833211.402023-08-2882311Actual
3854530.002025-03-288216Actual
508734.002022-08-288236Actual
277778.212024-05-2782212Actual
1149750.002023-02-258264Budget
860832.002022-11-288266Actual
1627111.402023-06-2882311Actual
2967678.002024-07-278267Actual
1298932.002023-03-288246Actual
3290127.002024-10-278246Actual
709843.002022-10-288215Actual
644375.002022-09-278217Actual
1975033.002023-10-288264Actual
972425.002022-12-268266Actual
947740.002022-12-268216Actual
3818276.692025-02-2582613Actual
3788634.802025-02-2582411Actual
1237540.002023-03-288213Budget
195403.952023-09-2782612Actual
1243720.002023-03-288263Budget
97478.362022-04-278218Actual
289297.142024-06-2782212Actual
3827460.002025-03-288263Actual
1842014.592023-08-2882611Actual
821750.002022-11-288215Budget
999157.142022-12-268228Actual
129910.002022-05-288273Budget
2774939.062024-05-2782112Actual
2540810.332024-03-2782311Actual
1336530.002023-03-288228Budget
813850.002022-11-288264Budget
75230.002022-04-278266Budget
2148115.652023-11-2882611Actual
260757.002022-06-288215Actual
1866013.002023-09-278273Actual
669443.512022-09-278268Actual
701946.002022-10-288264Actual
3402527.002024-11-278246Actual
3292714.002024-10-278256Actual
134662.002022-05-288214Actual
401130.002022-07-288246Budget
195860.002022-05-288217Budget
3877773.002025-03-288267Actual
2083950.002023-11-288215Actual
108237.452022-04-278268Actual
356146.082024-12-2682511Actual
3192789.002024-09-268267Actual
663338.962022-09-278228Actual
1586133.002023-06-288236Actual
17564114.002023-08-288213Actual
3515038.002024-12-268236Actual
1797610.002023-08-288256Actual
2116051.002023-11-288267Actual
2414454.002024-02-258267Actual
1309630.002023-03-288266Budget
2502419.002024-03-278246Actual
466012.002022-08-288273Actual
3750220.002025-02-258256Actual
2203912.002023-12-268256Actual
12986.002022-05-288273Actual
789240.002022-11-288213Budget
2505010.002024-03-278256Actual
419745.002022-07-288217Actual
3774684.422025-02-258268Actual
1662428.002023-07-288273Actual
28580158.662024-06-278218Actual
3839467.002025-03-288264Actual
1229537.452023-02-258268Actual
887730.002022-11-288228Budget
1171730.002023-02-258216Budget
1703568.002023-07-288217Actual
293620.002022-06-288256Budget
444445.022022-07-288268Actual
31390115.002024-09-268213Actual
920170.002022-12-268214Budget
1818638.962023-08-288228Actual
3691543.312025-01-2682612Actual
2656715.652024-04-2682611Actual
1959796.002023-10-288213Actual
2704780.002024-05-278215Actual
396440.002022-07-288236Budget
354011.002022-07-288273Actual
1683832.002023-07-288216Actual
3845272.002025-03-288215Actual
220646.542022-05-288268Actual
28050.002022-04-278264Budget
603550.002022-09-278265Budget
2372864.002024-02-258214Actual
733340.002022-10-288236Actual
1860358.002023-09-278263Actual
1124840.002023-02-258213Budget
187830.002022-05-288266Budget
1031762.002023-01-268214Actual
868751.002022-11-288217Actual
201740.002022-05-288267Budget
3373122.002024-11-278273Actual
589450.002022-09-278264Budget
3334532.672024-10-2782611Actual
1815882.902023-08-288218Actual
2719343.002024-05-278236Actual
845540.002022-11-288236Budget
3930366.172025-03-2882213Actual
2112556.002023-11-288217Actual
1256370.002023-03-288214Budget
2757617.782024-05-2782211Actual
2958429.002024-07-278266Actual
966710.002022-12-268256Budget
3435262.462024-11-2782111Actual
1084330.002023-01-268266Budget
3233948.632024-09-2682612Actual
234430.002022-06-288263Budget
1303520.002023-03-288256Budget
2609016.002024-04-268246Actual
1571341.002023-06-288215Actual
1493315.002023-05-288256Actual
1309729.002023-03-288266Actual
1106084.422023-01-268218Actual
3556026.292024-12-2682311Actual
1473356.002023-05-288215Actual
34909129.002024-12-268214Actual
3331120.972024-10-2782411Actual
738020.002022-10-288246Budget
425848.002022-07-288267Actual
134770.002022-05-288214Budget
31510121.002024-09-268214Actual
193919.272023-09-2782511Actual
999030.002022-12-268228Budget
3638529.002025-01-268266Actual
3609481.002025-01-268264Actual
1387324.002023-04-278236Actual
966812.002022-12-268256Actual
220530.002022-05-288268Budget
20626106.002023-11-288213Actual
391510.002022-07-288226Budget
1163750.002023-02-258265Budget
34233134.422024-11-278218Actual
597359.002022-09-278215Actual
3868534.002025-03-288266Actual
340140.002022-07-288213Budget
32634141.002024-10-278214Actual
2990932.672024-07-2782311Actual
75331.002022-04-278266Actual
518218.002022-08-288256Actual

Generated 2025-05-28 01:31:01.770 UTC