[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124945.002023-02-078213Actual
3098043.312024-08-0982111Actual
1190813.002023-02-078256Actual
2904867.922024-06-0982213Actual
1031670.002023-01-088214Budget
289297.142024-06-0982212Actual
1163854.002023-02-078265Actual
3290127.002024-10-098246Actual
3597567.002025-01-088263Actual
1098251.002023-01-088267Actual
38239107.002025-03-108213Actual
3470048.622024-11-0982213Actual
1627111.402023-06-1082311Actual
2370012.002024-02-078273Actual
260757.002022-06-108215Actual
1490718.002023-05-108246Actual
3251498.002024-10-098213Actual
3673724.162025-01-0882411Actual
37684129.872025-02-078218Actual
1423419.912023-04-0982111Actual
2724514.002024-05-098256Actual
214443.512022-05-108228Actual
220646.542022-05-108268Actual
3169636.002024-09-088216Actual
1739123.102023-07-1082611Actual
2935184.002024-07-098215Actual
3435262.462024-11-0982111Actual
3002834.802024-07-0982112Actual
1553556.002023-06-108263Actual
167414.002022-05-108226Actual
444445.022022-07-108268Actual
3429463.202024-11-098268Actual
999157.142022-12-088228Actual
513418.002022-08-108246Actual
205695.012023-10-1082612Actual
499133.002022-08-108216Actual
83460.002022-04-098217Budget
1562052.002023-06-108214Actual
33109122.302024-10-098218Actual
3334532.672024-10-0982611Actual
140650.002022-05-108264Budget
277778.212024-05-0982212Actual
178969.002023-08-108226Actual
266265.012024-04-0882112Actual
3927636.342025-03-1082113Actual
35292102.002024-12-088217Actual
636530.002022-09-098266Budget
907530.002022-12-088263Budget
1362947.002023-04-098214Actual
37592101.002025-02-078217Actual
2585453.002024-04-088264Actual
1559217.002023-06-108273Actual
391510.002022-07-108226Budget
1284530.002023-03-108216Budget
3886352.602025-03-108228Actual
854921.002022-11-108256Actual
193377.142023-09-0982311Actual
1866013.002023-09-098273Actual
1037638.002023-01-088264Actual
980464.002022-12-088217Actual
1171635.002023-02-078216Actual
1968827.002023-10-108273Actual
91527.002022-12-088273Actual
2396933.002024-02-078236Actual
2789567.922024-05-0982213Actual
1342555.632023-03-108268Actual
1818638.962023-08-108228Actual
2606429.002024-04-088236Actual
378859.002022-07-108265Actual
3266985.002024-10-098264Actual
1294140.002023-03-108236Budget
874948.002022-11-108267Actual
12986.002022-05-108273Actual
947740.002022-12-088216Actual
1186025.002023-02-078246Actual
152643.952023-05-1082211Actual
1276550.002023-03-108265Budget
3494483.002024-12-088264Actual
444330.002022-07-108268Budget
55110.002022-04-098226Budget
2985452.892024-07-0982111Actual
1662428.002023-07-108273Actual
2890136.932024-06-0982112Actual
313639.002022-06-108267Actual
195860.002022-05-108217Budget
1719052.602023-07-108268Actual
3014820.552024-07-0982113Actual
3745034.002025-02-078236Actual
172440.002022-05-108236Budget
36535158.662025-01-088218Actual
2716513.002024-05-098226Actual
1051350.002023-01-088265Budget
425848.002022-07-108267Actual
2949944.002024-07-098236Actual
1276636.002023-03-108265Actual
1005120.002022-12-088268Budget
288930.002022-06-108246Budget
3877773.002025-03-108267Actual
29641109.002024-07-098217Actual
3576664.592024-12-0882612Actual
3857217.002025-03-108226Actual
2269625.002024-01-088273Actual
491150.002022-08-108265Budget
154435.012023-05-1082612Actual
3216027.362024-09-0882311Actual
1833211.402023-08-1082311Actual
1298932.002023-03-108246Actual
2749061.692024-05-098268Actual
3742211.002025-02-078226Actual
15116110.172023-05-108218Actual
3121653.952024-08-0982612Actual
154102.892023-05-1082112Actual
1223530.002023-02-078228Budget
3679628.422025-01-0882611Actual
1574847.002023-06-108265Actual
3080279.002024-08-098267Actual
1106084.422023-01-088218Actual
550630.002022-08-108228Budget
3443427.362024-11-0982411Actual
162443.952023-06-1082211Actual
2614919.002024-04-088266Actual
2031025.232023-10-1082111Actual
756575.002022-10-108217Actual
21218113.202023-11-108218Actual
1005248.052022-12-088268Actual
201843.002022-05-108267Actual
3812432.832025-02-0782113Actual
1294236.002023-03-108236Actual
3160380.002024-09-088215Actual
148568.002022-05-108215Actual
1110930.002023-01-088228Budget
2834547.002024-06-098236Actual
762654.002022-10-108267Actual
116340.002022-05-108213Budget
228540.002022-06-108213Budget
2236910.332023-12-0882211Actual
3558725.232024-12-0882411Actual
1768450.002023-08-108214Actual
458220.002022-08-108263Budget
3296037.002024-10-098266Actual
3449549.702024-11-0982611Actual
3245741.602024-09-0882613Actual
2774939.062024-05-0982112Actual
1243720.002023-03-108263Budget
1323850.002023-03-108267Budget
2340115.652024-01-0882411Actual
2275934.002024-01-088264Actual
2162989.002023-12-088213Actual
235193.952024-01-0882112Actual
168658.002023-07-108226Actual
3515038.002024-12-088236Actual
3175141.002024-09-088236Actual
2301619.002024-01-088256Actual
411939.002022-07-108266Actual
1013040.002023-01-088213Budget
470970.002022-08-108214Budget
1431611.402023-04-0982411Actual
1019125.002023-01-088263Actual
3827460.002025-03-108263Actual
3020745.112024-07-0982613Actual
1229630.002023-02-078268Budget
2426367.752024-02-078268Actual
2225043.512023-12-088228Actual
3242464.412024-09-0882213Actual
313540.002022-06-108267Budget
247170.002022-06-108214Budget
663338.962022-09-098228Actual
1031762.002023-01-088214Actual
356146.082024-12-0882511Actual
17564114.002023-08-108213Actual
1019020.002023-01-088263Budget
194821.822023-09-0982112Actual
69420.002022-04-098256Budget
933950.002022-12-088215Budget
1181440.002023-02-078236Budget
1815882.902023-08-108218Actual
3009049.702024-07-0982612Actual
2039214.592023-10-1082411Actual
3921861.402025-03-1082612Actual
1078320.002023-01-088256Actual
2569784.002024-04-088213Actual
840716.002022-11-108226Actual
29258110.002024-07-098214Actual
2708056.002024-05-098265Actual
252850.002022-06-108264Budget
26303155.632024-04-088218Actual
2021951.082023-10-108228Actual
2508327.002024-03-098266Actual
3397111.002024-11-098226Actual
3047776.002024-08-098215Actual
3352338.092024-10-0982113Actual
2322743.512024-01-088228Actual
1149750.002023-02-078264Budget
762550.002022-10-108267Budget
3057036.002024-08-098216Actual
293517.002022-06-108256Actual
3903736.932025-03-1082411Actual
3017552.132024-07-0982213Actual
3659763.202025-01-088268Actual
3556026.292024-12-0882311Actual
3739533.002025-02-078216Actual
29138113.002024-07-098213Actual
1256370.002023-03-108214Budget
597359.002022-09-098215Actual
531948.002022-08-108217Actual
2529554.112024-03-098268Actual
2148115.652023-11-1082611Actual
1270350.002023-03-108215Budget
1609698.052023-06-108218Actual
16532102.002023-07-108213Actual
733340.002022-10-108236Actual
1890011.002023-09-098226Actual
401130.002022-07-108246Budget
1733016.722023-07-1082411Actual
2272460.002024-01-088214Actual
340140.002022-07-108213Budget
980360.002022-12-088217Budget
1674553.002023-07-108215Actual
2098633.002023-11-108236Actual
1331650.002023-03-108218Budget
683330.002022-10-108263Budget
235513.952024-01-0882612Actual
1887321.002023-09-098216Actual
821852.002022-11-108215Actual
835944.002022-11-108216Actual
962021.002022-12-088246Actual
603647.002022-09-098265Actual
1635913.532023-06-1082611Actual
1069040.002023-01-088236Actual
38835135.932025-03-108218Actual
1482626.002023-05-108216Actual
3103533.742024-08-0982311Actual
254628.212024-03-0982511Actual
2829039.002024-06-098216Actual
1835911.402023-08-1082411Actual
1502384.002023-05-108217Actual
1898012.002023-09-098256Actual
2437611.402024-02-0782311Actual
3115436.932024-08-0982112Actual
2172012.002023-12-088273Actual
1517848.052023-05-108268Actual
545899.572022-08-108218Actual
24638106.002024-03-098213Actual
2979675.322024-07-098268Actual
2281750.002024-01-088215Actual
2405319.002024-02-078266Actual
2222284.422023-12-088218Actual
174491.822023-07-1082112Actual
1372358.002023-04-098215Actual
1715637.452023-07-108228Actual
3426181.392024-11-098228Actual
775230.002022-10-108228Budget
83351.002022-04-098217Actual
1771839.002023-08-108264Actual
274530.002022-06-108216Budget
1130926.002023-02-078263Actual
2692727.002024-05-098273Actual
386637.002022-07-108216Actual
3355043.362024-10-0982213Actual
1800824.002023-08-108266Actual
3346548.632024-10-0982612Actual
346220.002022-07-108263Budget
154740.002022-05-108265Budget
658450.002022-09-098218Budget
89340.002022-04-098267Budget
3635220.002025-01-088256Actual
742811.002022-10-108256Actual
775332.902022-10-108228Actual
2136610.332023-11-1082211Actual
3806664.592025-02-0782612Actual
723638.002022-10-108216Actual
27928.002022-06-108226Actual
2636464.722024-04-088268Actual
3035626.002024-08-098273Actual
204199.272023-10-1082511Actual
3747629.002025-02-078246Actual
144341.822023-04-0982212Actual
2611613.002024-04-088256Actual
3915636.932025-03-1082112Actual
3697346.872025-01-0882113Actual
1270461.002023-03-108215Actual
1045550.002023-01-088215Budget
162730.002022-05-108216Budget
1529110.332023-05-1082311Actual
1395825.002023-04-098266Actual
31985137.452024-09-088218Actual
2704780.002024-05-098215Actual
1317650.002023-03-108217Budget
1414038.962023-04-098228Actual
524130.002022-08-108266Budget
3724491.002025-02-078264Actual
1289212.002023-03-108226Actual
845640.002022-11-108236Actual
249706.002024-03-098226Actual
2872814.592024-06-0982211Actual
1037750.002023-01-088264Budget
358870.002022-07-108214Actual
299430.002022-06-108266Budget
3358267.922024-10-0982613Actual
470868.002022-08-108214Actual
30767102.002024-08-098217Actual
37209135.002025-02-078214Actual
1730311.402023-07-1082311Actual
2543510.332024-03-0982411Actual
835840.002022-11-108216Budget
1124840.002023-02-078213Budget
2988212.462024-07-0982211Actual
3656363.202025-01-088228Actual
2579119.002024-04-088273Actual
140744.002022-05-108264Actual
175075.012023-07-1082612Actual
2671822.302024-04-0882113Actual
30384112.002024-08-098214Actual
108237.452022-04-098268Actual
372948.002022-07-108215Actual
827940.002022-11-108265Actual
3130145.112024-08-0982213Actual
683230.002022-10-108263Actual
3272784.002024-10-098215Actual
3517622.002024-12-088246Actual
803110.002022-11-108273Budget
1389920.002023-04-098246Actual
2234124.162023-12-0882111Actual
2958429.002024-07-098266Actual
148660.002022-05-108215Budget
138458.002023-04-098226Actual
2087352.002023-11-108265Actual
3287537.002024-10-098236Actual
1959796.002023-10-108213Actual
390645.012025-03-1082511Actual
1765612.002023-08-108273Actual
34233134.422024-11-098218Actual
19162125.332023-09-098218Actual
1051442.002023-01-088265Actual
1218670.782023-02-078218Actual
244303.952024-02-0782511Actual
2201322.002023-12-088246Actual
2837125.002024-06-098246Actual
2929363.002024-07-098264Actual
209675.322022-05-108218Actual
378329.272025-02-0782211Actual
3627211.002025-01-088226Actual
1488131.002023-05-108236Actual
3815141.602025-02-0782213Actual
3065120.002024-08-098246Actual
181712.002022-05-108256Actual
2290925.002024-01-088216Actual
669330.002022-09-098268Budget
1980847.002023-10-108215Actual
1059330.002023-01-088216Budget
80309.002022-11-108273Actual
1586133.002023-06-108236Actual
3239739.852024-09-0882113Actual
2896344.382024-06-0982612Actual
2319982.902024-01-088218Actual
882966.232022-11-108218Actual
1417448.052023-04-098268Actual
266657.002022-06-108265Actual
2600918.002024-04-088216Actual
1289310.002023-03-108226Budget
1600373.002023-06-108217Actual
181820.002022-05-108256Budget
2908145.112024-06-0982613Actual
850220.002022-11-108246Budget
354110.002022-07-108273Budget
564632.002022-09-098213Actual
215725.012023-11-1082612Actual
1565540.002023-06-108264Actual
748630.002022-10-108266Budget
42240.002022-04-098265Actual
1331782.902023-03-108218Actual
379135.012025-02-0782511Actual
69316.002022-04-098256Actual
939850.002022-12-088265Budget
167510.002022-05-108226Budget
2765713.532024-05-0982511Actual
225475.012023-12-0882612Actual
134662.002022-05-108214Actual
3148225.002024-09-088273Actual
1821960.172023-08-108268Actual
3204773.812024-09-088268Actual
625830.002022-09-098246Budget
947640.002022-12-088216Budget
677245.002022-10-108213Actual
3901020.972025-03-1082311Actual
3570539.062024-12-0882112Actual
36260.002022-04-098215Budget
1387324.002023-04-098236Actual
3127425.812024-08-0982113Actual
3438012.462024-11-0982211Actual
695863.002022-10-108214Actual
920170.002022-12-088214Budget
174761.822023-07-1082212Actual
2609016.002024-04-088246Actual
3458112.462024-11-0982212Actual
3668319.912025-01-0882211Actual
1210839.002023-02-078267Actual
518218.002022-08-108256Actual
709843.002022-10-108215Actual
177028.002022-05-108246Actual
2875526.292024-06-0982311Actual
1990127.002023-10-108216Actual
1656760.002023-07-108263Actual
2502419.002024-03-098246Actual
1411298.052023-04-098218Actual
195091.822023-09-0982212Actual
2376347.002024-02-078264Actual
172768.212023-07-1082211Actual
97550.002022-04-098218Budget
425740.002022-07-108267Budget
2807726.002024-06-098273Actual
3233948.632024-09-0882612Actual
209588.002023-11-108226Actual
887730.002022-11-108228Budget
386730.002022-07-108216Budget
813950.002022-11-108264Actual
2411072.002024-02-078217Actual
245813.952024-02-0782612Actual
2216464.002023-12-088267Actual
242310.002022-06-108273Budget
3221411.402024-09-0882511Actual
3340329.482024-10-0982112Actual
2174856.002023-12-088214Actual
36060137.002025-01-088214Actual
3224730.552024-09-0882611Actual
2245625.232023-12-0882611Actual
2423049.572024-02-078228Actual
709750.002022-10-108215Budget
433663.202022-07-108218Actual
868751.002022-11-108217Actual
3417563.002024-11-098267Actual
3133345.112024-08-0982613Actual
2591467.002024-04-088215Actual
3520215.002024-12-088256Actual
2142015.652023-11-1082411Actual
122129.002022-05-108263Actual
2839720.002024-06-098256Actual
893520.002022-11-108268Budget
195403.952023-09-0982612Actual
2535325.232024-03-0982111Actual
2683599.002024-05-098213Actual
2763028.422024-05-0982411Actual
3482464.002024-12-088263Actual
742710.002022-10-108256Budget
957340.002022-12-088236Budget
1106150.002023-01-088218Budget
3282041.002024-10-098216Actual
380327.142025-02-0782212Actual
2733595.002024-05-098217Actual
215392.892023-11-1082112Actual
3385272.002024-11-098215Actual
1514441.992023-05-108228Actual
1237540.002023-03-108213Budget
411830.002022-07-108266Budget
1251414.002023-03-108273Actual
26955106.002024-05-098214Actual
2475863.002024-03-098214Actual
3408326.002024-11-098266Actual
532060.002022-08-108217Budget
939753.002022-12-088265Actual
3440730.552024-11-0982311Actual
229366.002024-01-088226Actual
2391432.002024-02-078216Actual
781331.382022-10-108268Actual
2296429.002024-01-088236Actual
1668735.002023-07-108264Actual
50238.002022-04-098216Actual
1895415.002023-09-098246Actual
1098150.002023-01-088267Budget
3305179.002024-10-098267Actual
2687080.002024-05-098263Actual
3235.002022-04-098213Actual
279310.002022-06-108226Budget
3379469.002024-11-098264Actual
1303520.002023-03-108256Budget
2112556.002023-11-108217Actual
1936411.402023-09-0982411Actual
3703245.112025-01-0882613Actual
3609481.002025-01-088264Actual
1323750.002023-03-108267Actual
807870.002022-11-108214Budget
284240.002022-06-108236Budget
97478.362022-04-098218Actual
2813969.002024-06-098264Actual
795230.002022-11-108263Budget
3071025.002024-08-098266Actual
1176410.002023-02-078226Budget
556730.002022-08-108268Budget
499030.002022-08-108216Budget
2517563.002024-03-098267Actual
1130820.002023-02-078263Budget
20626106.002023-11-108213Actual
2178229.002023-12-088264Actual
1759968.002023-08-108263Actual
1309630.002023-03-108266Budget
225141.822023-12-0882112Actual

Generated 2025-05-09 21:02:52.505 UTC