[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142015.652023-12-1582411Actual
1514441.992023-06-148228Actual
616315.002022-10-148226Actual
168658.002023-08-148226Actual
3915636.932025-04-1482112Actual
102320.002022-05-148228Budget
3624543.002025-02-128216Actual
962021.002023-01-128246Actual
3558725.232025-01-1282411Actual
701850.002022-11-148264Budget
1064010.002023-02-128226Budget
1455668.002023-06-148263Actual
30384112.002024-09-138214Actual
1243720.002023-04-148263Budget
3020745.112024-08-1382613Actual
379135.012025-03-1482511Actual
2124655.632023-12-158228Actual
152643.952023-06-1482211Actual
723638.002022-11-148216Actual
2479229.002024-04-138264Actual
701946.002022-11-148264Actual
209750.002022-06-148218Budget
3290127.002024-11-138246Actual
3785933.742025-03-1482311Actual
3898320.972025-04-1482211Actual
477151.002022-09-148264Actual
2543510.332024-04-1382411Actual
1276550.002023-04-148265Budget
1971655.002023-11-148214Actual
1073733.002023-02-128246Actual
2281750.002024-02-128215Actual
24638106.002024-04-138213Actual
2505010.002024-04-138256Actual
1936411.402023-10-1482411Actual
1276636.002023-04-148265Actual
1372358.002023-05-148215Actual
854921.002022-12-158256Actual
1691920.002023-08-148246Actual
1476835.002023-06-148265Actual
373050.002022-08-148215Budget
920170.002023-01-128214Budget
499133.002022-09-148216Actual
850220.002022-12-158246Budget
378859.002022-08-148265Actual
1815882.902023-09-148218Actual
134770.002022-06-148214Budget
433750.002022-08-148218Budget
1210750.002023-03-148267Budget
69316.002022-05-148256Actual
2526151.082024-04-138228Actual
187925.002022-06-148266Actual
3440730.552024-12-1482311Actual
3435262.462024-12-1482111Actual
518110.002022-09-148256Budget
220646.542022-06-148268Actual
3331120.972024-11-1382411Actual
1405268.002023-05-148267Actual
15500117.002023-07-158213Actual
2019195.022023-11-148218Actual
3133345.112024-09-1382613Actual
36535158.662025-02-128218Actual
1303622.002023-04-148256Actual
162730.002022-06-148216Budget
855010.002022-12-158256Budget
3239739.852024-10-1382113Actual
789333.002022-12-158213Actual
75230.002022-05-148266Budget
27428123.812024-06-138218Actual
1777638.002023-09-148215Actual
108237.452022-05-148268Actual
2529554.112024-04-138268Actual
3517622.002025-01-128246Actual
1818638.962023-09-148228Actual
1143470.002023-03-148214Budget
405810.002022-08-148256Budget
89340.002022-05-148267Budget
3443427.362024-12-1482411Actual
2636464.722024-05-138268Actual
920072.002023-01-128214Actual
2133818.842023-12-1582111Actual
999030.002023-01-128228Budget
372948.002022-08-148215Actual
3570539.062025-01-1282112Actual
2340115.652024-02-1282411Actual
28580158.662024-07-148218Actual
3503756.002025-01-128265Actual
346220.002022-08-148263Budget
807973.002022-12-158214Actual
2272460.002024-02-128214Actual
532060.002022-09-148217Budget
253813.952024-04-1382211Actual
2285138.002024-02-128265Actual
3733770.002025-03-148265Actual
129910.002022-06-148273Budget
1473356.002023-06-148215Actual
2807726.002024-07-148273Actual
172440.002022-06-148236Budget
3287537.002024-11-138236Actual
3449549.702024-12-1482611Actual
2239613.532024-01-1282311Actual
1037750.002023-02-128264Budget
733340.002022-11-148236Actual
980464.002023-01-128217Actual
2935184.002024-08-138215Actual
164753.952023-07-1582612Actual
2446425.232024-03-1382611Actual
1496622.002023-06-148266Actual
789240.002022-12-158213Budget
1031670.002023-02-128214Budget
1842014.592023-09-1482611Actual
1218750.002023-03-148218Budget
9230.002022-05-148263Budget
3397111.002024-12-148226Actual
2852271.002024-07-148267Actual
245813.952024-03-1382612Actual
195754.002022-06-148217Actual
3747629.002025-03-148246Actual
882850.002022-12-158218Budget
3224730.552024-10-1382611Actual
1013135.002023-02-128213Actual
209675.322022-06-148218Actual
1381831.002023-05-148216Actual
491150.002022-09-148265Budget
2997033.742024-08-1382611Actual
1928224.162023-10-1482111Actual
167510.002022-06-148226Budget
1615867.752023-07-158268Actual
3210549.702024-10-1382111Actual
503914.002022-09-148226Actual
570920.002022-10-148263Budget
2724514.002024-06-138256Actual
3014820.552024-08-1382113Actual
597359.002022-10-148215Actual
3594188.002025-02-128213Actual
756575.002022-11-148217Actual
2331918.842024-02-1282111Actual
2411072.002024-03-138217Actual
845540.002022-12-158236Budget
3806664.592025-03-1482612Actual
3488127.002025-01-128273Actual
2677846.872024-05-1382613Actual
2585453.002024-05-138264Actual
2031025.232023-11-1482111Actual
91527.002023-01-128273Actual
30264119.002024-09-138213Actual
3100811.402024-09-1382211Actual
470970.002022-09-148214Budget
3750220.002025-03-148256Actual
1890011.002023-10-148226Actual
2391432.002024-03-138216Actual
2600918.002024-05-138216Actual
2222284.422024-01-128218Actual
2136610.332023-12-1582211Actual
2106827.002023-12-158266Actual
2103816.002023-12-158256Actual
20626106.002023-12-158213Actual
3408326.002024-12-148266Actual
2508327.002024-04-138266Actual
2242315.652024-01-1282411Actual
2606429.002024-05-138236Actual
3051268.002024-09-138265Actual
1627111.402023-07-1582311Actual
1110841.992023-02-128228Actual
2976261.692024-08-138228Actual
181712.002022-06-148256Actual
2823273.002024-07-148265Actual
3685427.362025-02-1282112Actual
2839720.002024-07-148256Actual
3470048.622024-12-1482213Actual
16532102.002023-08-148213Actual
1806576.002023-09-148217Actual
1237540.002023-04-148213Budget
255801.822024-04-1382212Actual
194821.822023-10-1482112Actual
3668319.912025-02-1282211Actual
3550543.312025-01-1282111Actual
3573316.722025-01-1282212Actual
27985114.002024-07-148213Actual
1594622.002023-07-158266Actual
952514.002023-01-128226Actual
2573261.002024-05-138263Actual
583570.002022-10-148214Budget
2166366.002024-01-128263Actual
1196627.002023-03-148266Actual
2101222.002023-12-158246Actual
513418.002022-09-148246Actual
419745.002022-08-148217Actual
2549519.912024-04-1382611Actual
2009874.002023-11-148217Actual
1464160.002023-06-148214Actual
3402527.002024-12-148246Actual
1635913.532023-07-1582611Actual
33109122.302024-11-138218Actual
38359129.002025-04-148214Actual
2193222.002024-01-128216Actual
2813969.002024-07-148264Actual
2786822.302024-06-1382113Actual
2236910.332024-01-1282211Actual
669443.512022-10-148268Actual
2633166.232024-05-138228Actual
3242464.412024-10-1382213Actual
3071025.002024-09-138266Actual
9329.002022-05-148263Actual
709843.002022-11-148215Actual
3794634.802025-03-1482611Actual
3282041.002024-11-138216Actual
300567.142024-08-1382212Actual
214520.002022-06-148228Budget
444330.002022-08-148268Budget
1116930.002023-02-128268Budget
358870.002022-08-148214Actual
583479.002022-10-148214Actual
3160380.002024-10-138215Actual
1084233.002023-02-128266Actual
1703568.002023-08-148217Actual
775332.902022-11-148228Actual
2093123.002023-12-158216Actual
2198735.002024-01-128236Actual
411939.002022-08-148266Actual
31510121.002024-10-138214Actual
887730.002022-12-158228Budget
3088860.172024-09-138228Actual
1019125.002023-02-128263Actual
1251414.002023-04-148273Actual
1995632.002023-11-148236Actual
952420.002023-01-128226Budget
235513.952024-02-1282612Actual
1051442.002023-02-128265Actual
2423049.572024-03-138228Actual
425740.002022-08-148267Budget
962120.002023-01-128246Budget
214473.952023-12-1582511Actual
636423.002022-10-148266Actual
18568120.002023-10-148213Actual
21218113.202023-12-158218Actual
3862622.002025-04-148246Actual
3730286.002025-03-148215Actual
1084330.002023-02-128266Budget
597450.002022-10-148215Budget
3564732.672025-01-1282611Actual
3618759.002025-02-128265Actual
1821960.172023-09-148268Actual
3340329.482024-11-1382112Actual
3515038.002025-01-128236Actual
1342630.002023-04-148268Budget
313639.002022-07-158267Actual
1013040.002023-02-128213Budget
2296429.002024-02-128236Actual
243498.212024-03-1382211Actual
1064113.002023-02-128226Actual
37684129.872025-03-148218Actual
252850.002022-07-158264Budget
695970.002022-11-148214Budget
1431611.402023-05-1482411Actual
1768450.002023-09-148214Actual
293620.002022-07-158256Budget
2326145.022024-02-128268Actual
603550.002022-10-148265Budget
1892830.002023-10-148236Actual
957440.002023-01-128236Actual
2045314.592023-11-1482611Actual
1366344.002023-05-148264Actual
663230.002022-10-148228Budget
986350.002023-01-128267Budget
2074669.002023-12-158214Actual
3857217.002025-04-148226Actual
255532.892024-04-1382112Actual
2299017.002024-02-128246Actual
1733016.722023-08-1482411Actual
195091.822023-10-1482212Actual
1098251.002023-02-128267Actual
34233134.422024-12-148218Actual
1901227.002023-10-148266Actual
1045550.002023-02-128215Budget
2716513.002024-06-138226Actual
1998220.002023-11-148246Actual
1414038.962023-05-148228Actual
1294236.002023-04-148236Actual
3180317.002024-10-138256Actual
247170.002022-07-158214Budget
2212963.002024-01-128217Actual
2656715.652024-05-1382611Actual
332130.002022-07-158268Budget
1270350.002023-04-148215Budget
2979675.322024-08-138268Actual
37089125.002025-03-148213Actual
3609481.002025-02-128264Actual
2437611.402024-03-1382311Actual
1309630.002023-04-148266Budget
365050.002022-08-148264Budget
391510.002022-08-148226Budget
3909843.312025-04-1482611Actual
162632.002022-06-148216Actual
1294140.002023-04-148236Budget
2860864.722024-07-148228Actual
1730311.402023-08-1482311Actual
1186025.002023-03-148246Actual
2207225.002024-01-128266Actual
2645213.532024-05-1382211Actual
31893106.002024-10-138217Actual
346323.002022-08-148263Actual
299537.002022-07-158266Actual
2624371.002024-05-138267Actual
2440315.652024-03-1382411Actual
3154568.002024-10-138264Actual
28050.002022-05-148264Budget
3697346.872025-02-1282113Actual
3221411.402024-10-1382511Actual
2792869.672024-06-1382613Actual
2364352.002024-03-138263Actual
260366.002024-05-138226Actual
3877773.002025-04-148267Actual
266265.012024-05-1382112Actual
1243622.002023-04-148263Actual
2620892.002024-05-138217Actual
775230.002022-11-148228Budget
733440.002022-11-148236Budget
972530.002023-01-128266Budget
3553324.162025-01-1282211Actual
2569784.002024-05-138213Actual
3865221.002025-04-148256Actual
3886352.602025-04-148228Actual
42240.002022-05-148265Actual
411830.002022-08-148266Budget
850322.002022-12-158246Actual
19162125.332023-10-148218Actual
3901020.972025-04-1482311Actual
3230535.872024-10-1382112Actual
2890136.932024-07-1482112Actual
205695.012023-11-1482612Actual
2650613.532024-05-1382411Actual
874948.002022-12-158267Actual
2399522.002024-03-138246Actual
3057036.002024-09-138216Actual
34909129.002025-01-128214Actual
164172.892023-07-1582112Actual
2234124.162024-01-1282111Actual
524032.002022-09-148266Actual
1210839.002023-03-148267Actual
1600373.002023-07-158217Actual
2864261.692024-07-148268Actual
1204550.002023-03-148217Budget
868860.002022-12-158217Budget
2314173.002024-02-128267Actual
1781148.002023-09-148265Actual
228440.002022-07-158213Actual
770464.722022-11-148218Actual
611430.002022-10-148216Budget
3848784.002025-04-148265Actual
234521.002022-07-158263Actual
3455331.612024-12-1482112Actual
33759108.002024-12-148214Actual
644375.002022-10-148217Actual
1810045.002023-09-148267Actual
425848.002022-08-148267Actual
148568.002022-06-148215Actual
1176520.002023-03-148226Actual
1387324.002023-05-148236Actual
234430.002022-07-158263Budget
3296037.002024-11-138266Actual
17564114.002023-09-148213Actual
3467345.112024-12-1482113Actual
1411298.052023-05-148218Actual
215725.012023-12-1582612Actual
1026910.002023-02-128273Actual
162443.952023-07-1582211Actual
1130926.002023-03-148263Actual
650540.002022-10-148267Budget
277778.212024-06-1382212Actual
933950.002023-01-128215Budget
2203912.002024-01-128256Actual
83351.002022-05-148217Actual
1678053.002023-08-148265Actual
326320.002022-07-158228Budget
1490718.002023-06-148246Actual
3118212.462024-09-1382212Actual
3703245.112025-02-1282613Actual
3047776.002024-09-138215Actual
1906976.002023-10-148217Actual
538039.002022-09-148267Actual
2923027.002024-08-138273Actual
1223530.002023-03-148228Budget
947640.002023-01-128216Budget
1073630.002023-02-128246Budget
3827460.002025-04-148263Actual
3632626.002025-02-128246Actual
2485041.002024-04-138215Actual
3305179.002024-11-138267Actual
2098633.002023-12-158236Actual
3260634.002024-11-138273Actual
3183629.002024-10-138266Actual
2376347.002024-03-138264Actual
2802073.002024-07-148263Actual
2275934.002024-02-128264Actual
1026810.002023-02-128273Budget
31390115.002024-10-138213Actual
835840.002022-12-158216Budget
1502384.002023-06-148217Actual
1237436.002023-04-148213Actual
2304927.002024-02-128266Actual
55110.002022-05-148226Budget
42140.002022-05-148265Budget
2719343.002024-06-138236Actual
2967678.002024-08-138267Actual
1529110.332023-06-1482311Actual
1176410.002023-03-148226Budget
1674553.002023-08-148215Actual
134662.002022-06-148214Actual
22604100.002024-02-128213Actual
3918416.722025-04-1482212Actual
807870.002022-12-158214Budget
3676412.462025-02-1282511Actual
183863.952023-09-1482511Actual
966812.002023-01-128256Actual
1110930.002023-02-128228Budget
2301619.002024-02-128256Actual
1229630.002023-03-148268Budget
1417448.052023-05-148268Actual
3815141.602025-03-1482213Actual
2432117.782024-03-1382111Actual
97478.362022-05-148218Actual
3106227.362024-09-1382411Actual
980360.002023-01-128217Budget
2402118.002024-03-138256Actual
1992810.002023-11-148226Actual
2370012.002024-03-138273Actual
1350798.002023-05-148213Actual
1800824.002023-09-148266Actual
2757617.782024-06-1382211Actual
1771839.002023-09-148264Actual
1963163.002023-11-148263Actual
452232.002022-09-148213Actual
288097.142024-07-1482511Actual
50330.002022-05-148216Budget
1919055.632023-10-148228Actual
762654.002022-11-148267Actual
2405319.002024-03-138266Actual
915310.002023-01-128273Budget
1629814.592023-07-1582411Actual
1729.002022-05-148273Actual
868751.002022-12-158217Actual
3520215.002025-01-128256Actual
1171730.002023-03-148216Budget
1130820.002023-03-148263Budget
3204773.812024-10-138268Actual
59937.002022-05-148236Actual
1106150.002023-02-128218Budget
313540.002022-07-158267Budget
239415.002024-03-138226Actual
3009049.702024-08-1382612Actual
174761.822023-08-1482212Actual
821750.002022-12-158215Budget
1990127.002023-11-148216Actual
748630.002022-11-148266Budget
3355043.362024-11-1382213Actual
69420.002022-05-148256Budget
3671026.292025-02-1282311Actual
1975033.002023-11-148264Actual
288829.002022-07-158246Actual
2420288.962024-03-138218Actual
1562052.002023-07-158214Actual
3417563.002024-12-148267Actual
1719052.602023-08-148268Actual
1229537.452023-03-148268Actual
201843.002022-06-148267Actual
27928.002022-07-158226Actual
2066163.002023-12-158263Actual
3656363.202025-02-128228Actual
1423419.912023-05-1482111Actual
625933.002022-10-148246Actual
3169636.002024-10-138216Actual
193377.142023-10-1482311Actual
401130.002022-08-148246Budget
354011.002022-08-148273Actual
28105141.002024-07-148214Actual
2494322.002024-04-138216Actual
2083950.002023-12-158215Actual
3080279.002024-09-138267Actual
3771287.452025-03-148228Actual
3458112.462024-12-1482212Actual
556840.482022-09-148268Actual
1580629.002023-07-158216Actual
2426367.752024-03-138268Actual
1389920.002023-05-148246Actual
2414454.002024-03-138267Actual
378750.002022-08-148265Budget
265332.892024-05-1382511Actual
2013345.002023-11-148267Actual
154740.002022-06-148265Budget
2319982.902024-02-128218Actual
2819776.002024-07-148215Actual
518218.002022-09-148256Actual
2488542.002024-04-138265Actual
691110.002022-11-148273Budget
2671822.302024-05-1382113Actual
2112556.002023-12-158217Actual

Generated 2025-06-13 11:43:43.716 UTC