[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
980464.002023-01-088217Actual
1482626.002023-06-108216Actual
789240.002022-12-118213Budget
952420.002023-01-088226Budget
1827719.912023-09-1082111Actual
172343.002022-06-108236Actual
3730286.002025-03-108215Actual
1181440.002023-03-108236Budget
89340.002022-05-108267Budget
34909129.002025-01-088214Actual
214520.002022-06-108228Budget
300567.142024-08-0982212Actual
1106150.002023-02-088218Budget
3065120.002024-09-098246Actual
168658.002023-08-108226Actual
2166366.002024-01-088263Actual
2677846.872024-05-0982613Actual
1130926.002023-03-108263Actual
2837125.002024-07-108246Actual
1467533.002023-06-108264Actual
1898012.002023-10-108256Actual
2488542.002024-04-098265Actual
438451.082022-08-108228Actual
882850.002022-12-118218Budget
2346119.912024-02-0882611Actual
3903736.932025-04-1082411Actual
1411298.052023-05-108218Actual
75331.002022-05-108266Actual
3118212.462024-09-0982212Actual
358870.002022-08-108214Actual
22170.002022-05-108214Budget
326232.902022-07-118228Actual
9943104.112023-01-088218Actual
603550.002022-10-108265Budget
1190813.002023-03-108256Actual
379135.012025-03-1082511Actual
1878038.002023-10-108215Actual
611531.002022-10-108216Actual
16532102.002023-08-108213Actual
172440.002022-06-108236Budget
3673724.162025-02-0882411Actual
3862622.002025-04-108246Actual
658576.842022-10-108218Actual
1968827.002023-11-108273Actual
3328422.042024-11-0982311Actual
3047776.002024-09-098215Actual
340140.002022-08-108213Budget
715845.002022-11-108265Actual
1678053.002023-08-108265Actual
2473012.002024-04-098273Actual
26303155.632024-05-098218Actual
2860864.722024-07-108228Actual
1906976.002023-10-108217Actual
3700052.132025-02-0882213Actual
3845272.002025-04-108215Actual
1621624.162023-07-1182111Actual
3103533.742024-09-0982311Actual
247170.002022-07-118214Budget
1535223.102023-06-1082611Actual
1392515.002023-05-108256Actual
3788634.802025-03-1082411Actual
3115436.932024-09-0982112Actual
391418.002022-08-108226Actual
2479229.002024-04-098264Actual
27985114.002024-07-108213Actual
2727828.002024-06-098266Actual
245491.822024-03-0982212Actual
17310.002022-05-108273Budget
926050.002023-01-088264Budget
3833118.002025-04-108273Actual
524130.002022-09-108266Budget
265332.892024-05-0982511Actual
2958429.002024-08-098266Actual
30264119.002024-09-098213Actual
195860.002022-06-108217Budget
3276281.002024-11-098265Actual
545899.572022-09-108218Actual
1176410.002023-03-108226Budget
255532.892024-04-0982112Actual
3632626.002025-02-088246Actual
644460.002022-10-108217Budget
2420288.962024-03-098218Actual
425740.002022-08-108267Budget
33109122.302024-11-098218Actual
3753534.002025-03-108266Actual
875050.002022-12-118267Budget
2952525.002024-08-098246Actual
2475863.002024-04-098214Actual
1143470.002023-03-108214Budget
3051268.002024-09-098265Actual
255801.822024-04-0982212Actual
1262552.002023-04-108264Actual
2370012.002024-03-098273Actual
1237540.002023-04-108213Budget
3933660.902025-04-1082613Actual
1493315.002023-06-108256Actual
167414.002022-06-108226Actual
122030.002022-06-108263Budget
30384112.002024-09-098214Actual
34233134.422024-12-108218Actual
1078320.002023-02-088256Actual
2203912.002024-01-088256Actual
83460.002022-05-108217Budget
1697828.002023-08-108266Actual
380327.142025-03-1082212Actual
3627211.002025-02-088226Actual
762550.002022-11-108267Budget
2878227.362024-07-1082411Actual
3334532.672024-11-0982611Actual
1045550.002023-02-088215Budget
3035626.002024-09-098273Actual
893520.002022-12-118268Budget
1821960.172023-09-108268Actual
728418.002022-11-108226Actual
3806664.592025-03-1082612Actual
3733770.002025-03-108265Actual
2955116.002024-08-098256Actual
1887321.002023-10-108216Actual
75230.002022-05-108266Budget
508840.002022-09-108236Budget
1223530.002023-03-108228Budget
3656363.202025-02-088228Actual
933950.002023-01-088215Budget
2620892.002024-05-098217Actual
59937.002022-05-108236Actual
2269625.002024-02-088273Actual
140650.002022-06-108264Budget
3659763.202025-02-088268Actual
142625.012023-05-1082211Actual
3290127.002024-11-098246Actual
770464.722022-11-108218Actual
860930.002022-12-118266Budget
1529110.332023-06-1082311Actual
3500295.002025-01-088215Actual
2585453.002024-05-098264Actual
164753.952023-07-1182612Actual
313540.002022-07-118267Budget
1303622.002023-04-108256Actual
2594958.002024-05-098265Actual
36060137.002025-02-088214Actual
835944.002022-12-118216Actual
2721930.002024-06-098246Actual
254628.212024-04-0982511Actual
3585148.622025-01-0882213Actual
34140111.002024-12-108217Actual
2124655.632023-12-118228Actual
2437611.402024-03-0982311Actual
1204550.002023-03-108217Budget
2391432.002024-03-098216Actual
3242464.412024-10-0982213Actual
663230.002022-10-108228Budget
803110.002022-12-118273Budget
1092250.002023-02-088217Budget
2573261.002024-05-098263Actual
499133.002022-09-108216Actual
21218113.202023-12-118218Actual
1331650.002023-04-108218Budget
181712.002022-06-108256Actual
201843.002022-06-108267Actual
326320.002022-07-118228Budget
3067717.002024-09-098256Actual
3647783.002025-02-088267Actual
2296429.002024-02-088236Actual
3352338.092024-11-0982113Actual
152643.952023-06-1082211Actual
2021951.082023-11-108228Actual
2935184.002024-08-098215Actual
243498.212024-03-0982211Actual
277778.212024-06-0982212Actual
1051442.002023-02-088265Actual
3213324.162024-10-0982211Actual
3002834.802024-08-0982112Actual
245813.952024-03-0982612Actual
175075.012023-08-1082612Actual
3909843.312025-04-1082611Actual
1342630.002023-04-108268Budget
2650613.532024-05-0982411Actual
827940.002022-12-118265Actual
2467364.002024-04-098263Actual
256122.892024-04-0982612Actual
2609016.002024-05-098246Actual
3367459.002024-12-108263Actual
3679628.422025-02-0882611Actual
840716.002022-12-118226Actual
396339.002022-08-108236Actual
597450.002022-10-108215Budget
373050.002022-08-108215Budget
1662428.002023-08-108273Actual
1117043.512023-02-088268Actual
2304927.002024-02-088266Actual
3520215.002025-01-088256Actual
1990127.002023-11-108216Actual
691110.002022-11-108273Budget
299537.002022-07-118266Actual
3322953.952024-11-0982111Actual
986440.002023-01-088267Actual
3868534.002025-04-108266Actual
538039.002022-09-108267Actual
2228346.542024-01-088268Actual
491150.002022-09-108265Budget
1124840.002023-03-108213Budget
2692727.002024-06-098273Actual
378750.002022-08-108265Budget
184783.952023-09-1082112Actual
795230.002022-12-118263Budget
1895415.002023-10-108246Actual
1084233.002023-02-088266Actual
372948.002022-08-108215Actual
738127.002022-11-108246Actual
386730.002022-08-108216Budget
1336530.002023-04-108228Budget
134662.002022-06-108214Actual
284240.002022-07-118236Budget
274530.002022-07-118216Budget
1609698.052023-07-118218Actual
1792436.002023-09-108236Actual
2636464.722024-05-098268Actual
821750.002022-12-118215Budget
1571341.002023-07-118215Actual
396440.002022-08-108236Budget
225141.822024-01-0882112Actual
2275934.002024-02-088264Actual
1806576.002023-09-108217Actual
3313760.172024-11-098228Actual
3109636.932024-09-0982611Actual
411830.002022-08-108266Budget
3130145.112024-09-0982213Actual
2101222.002023-12-118246Actual
630514.002022-10-108256Actual
597359.002022-10-108215Actual
1110930.002023-02-088228Budget
1124945.002023-03-108213Actual
1417448.052023-05-108268Actual
1037750.002023-02-088264Budget
770550.002022-11-108218Budget
589538.002022-10-108264Actual
1860358.002023-10-108263Actual
2112556.002023-12-118217Actual
38359129.002025-04-108214Actual
2917362.002024-08-098263Actual
934046.002023-01-088215Actual
2716513.002024-06-098226Actual
1694513.002023-08-108256Actual
386637.002022-08-108216Actual
177028.002022-06-108246Actual
583479.002022-10-108214Actual
2263958.002024-02-088263Actual
307460.002022-07-118217Budget
513530.002022-09-108246Budget
1336441.992023-04-108228Actual
1019125.002023-02-088263Actual
1031670.002023-02-088214Budget
1414038.962023-05-108228Actual
1149750.002023-03-108264Budget
2071814.002023-12-118273Actual
234430.002022-07-118263Budget
3494483.002025-01-088264Actual
1600373.002023-07-118217Actual
621140.002022-10-108236Actual
1210750.002023-03-108267Budget
3204773.812024-10-098268Actual
2993630.552024-08-0982411Actual
756575.002022-11-108217Actual
999157.142023-01-088228Actual
279310.002022-07-118226Budget
1276636.002023-04-108265Actual
3175141.002024-10-098236Actual
1423419.912023-05-1082111Actual
1629814.592023-07-1182411Actual
2704780.002024-06-098215Actual
513418.002022-09-108246Actual
235513.952024-02-0882612Actual
1936411.402023-10-1082411Actual
2216464.002024-01-088267Actual
3762687.002025-03-108267Actual
1818638.962023-09-108228Actual
2923027.002024-08-098273Actual
3915636.932025-04-1082112Actual
2843032.002024-07-108266Actual
3059717.002024-09-098226Actual
3455331.612024-12-1082112Actual
1350798.002023-05-108213Actual
1323850.002023-04-108267Budget
162730.002022-06-108216Budget
401029.002022-08-108246Actual
3918416.722025-04-1082212Actual
183863.952023-09-1082511Actual
2139316.722023-12-1182311Actual
193919.272023-10-1082511Actual
1452285.002023-06-108213Actual
365050.002022-08-108264Budget
1181339.002023-03-108236Actual
868751.002022-12-118217Actual
3470048.622024-12-1082213Actual
3154568.002024-10-098264Actual
1045651.002023-02-088215Actual
3438012.462024-12-1082211Actual
1594622.002023-07-118266Actual
3827460.002025-04-108263Actual
3340.002022-05-108213Budget
3230535.872024-10-0982112Actual
1294140.002023-04-108236Budget
2645213.532024-05-0982211Actual
828050.002022-12-118265Budget
2172012.002024-01-088273Actual
1298932.002023-04-108246Actual
2908145.112024-07-1082613Actual
1872239.002023-10-108264Actual
1372358.002023-05-108215Actual
701850.002022-11-108264Budget
874948.002022-12-118267Actual
140744.002022-06-108264Actual
28487127.002024-07-108217Actual
31390115.002024-10-098213Actual
3180317.002024-10-098256Actual
742811.002022-11-108256Actual
289297.142024-07-1082212Actual
1517848.052023-06-108268Actual
3461557.142024-12-1082612Actual
2517563.002024-04-098267Actual
332130.002022-07-118268Budget
35292102.002025-01-088217Actual
2579119.002024-05-098273Actual
3718126.002025-03-108273Actual
994250.002023-01-088218Budget
1928224.162023-10-1082111Actual
1289310.002023-04-108226Budget
1502384.002023-06-108217Actual
2272460.002024-02-088214Actual
1712890.482023-08-108218Actual
1505865.002023-06-108267Actual
775332.902022-11-108228Actual
3172311.002024-10-098226Actual
288829.002022-07-118246Actual
2299017.002024-02-088246Actual
334317.142024-11-0982212Actual
444445.022022-08-108268Actual
37089125.002025-03-108213Actual
3163876.002024-10-098265Actual
391510.002022-08-108226Budget
2340115.652024-02-0882411Actual
669330.002022-10-108268Budget
2502419.002024-04-098246Actual
3668319.912025-02-0882211Actual
3235.002022-05-108213Actual
756660.002022-11-108217Budget
55013.002022-05-108226Actual
405810.002022-08-108256Budget
677340.002022-11-108213Budget
162632.002022-06-108216Actual
3771287.452025-03-108228Actual
1588718.002023-07-118246Actual
3541363.202025-01-088228Actual
266265.012024-05-0982112Actual
452340.002022-09-108213Budget
144655.012023-05-1082612Actual
1668735.002023-08-108264Actual
3239739.852024-10-0982113Actual
2148115.652023-12-1182611Actual
242310.002022-07-118273Budget
1005120.002023-01-088268Budget
1730311.402023-08-1082311Actual
3739533.002025-03-108216Actual
466012.002022-09-108273Actual
518218.002022-09-108256Actual
2290925.002024-02-088216Actual
134770.002022-06-108214Budget
31510121.002024-10-098214Actual
1998220.002023-11-108246Actual
550746.542022-09-108228Actual
821852.002022-12-118215Actual
3148225.002024-10-098273Actual
3296037.002024-11-098266Actual
195754.002022-06-108217Actual
3898320.972025-04-1082211Actual
677245.002022-11-108213Actual
3794634.802025-03-1082611Actual
3747629.002025-03-108246Actual
3106227.362024-09-0982411Actual
3216027.362024-10-0982311Actual
1612445.022023-07-118228Actual
3750220.002025-03-108256Actual
907425.002023-01-088263Actual
795326.002022-12-118263Actual
9329.002022-05-108263Actual
2405319.002024-03-098266Actual
1037638.002023-02-088264Actual
116241.002022-06-108213Actual
194821.822023-10-1082112Actual
1284530.002023-04-108216Budget
205112.892023-11-1082112Actual
346323.002022-08-108263Actual
952514.002023-01-088226Actual
2535325.232024-04-0982111Actual
1553556.002023-07-118263Actual
3488127.002025-01-088273Actual
1019020.002023-02-088263Budget
1229630.002023-03-108268Budget
3597567.002025-02-088263Actual
957340.002023-01-088236Budget
2834547.002024-07-108236Actual
2757617.782024-06-0982211Actual
2774939.062024-06-0982112Actual
2671822.302024-05-0982113Actual
1256370.002023-04-108214Budget
3503756.002025-01-088265Actual
2786822.302024-06-0982113Actual
1031762.002023-02-088214Actual
1068940.002023-02-088236Budget
2426367.752024-03-098268Actual
3860044.002025-04-108236Actual
1303520.002023-04-108256Budget
411939.002022-08-108266Actual
284143.002022-07-118236Actual
1815882.902023-09-108218Actual
855010.002022-12-118256Budget
2719343.002024-06-098236Actual
962120.002023-01-088246Budget
38239107.002025-04-108213Actual
1971655.002023-11-108214Actual
3921861.402025-04-1082612Actual
1026810.002023-02-088273Budget
3550543.312025-01-0882111Actual
1842014.592023-09-1082611Actual
174491.822023-08-1082112Actual
2193222.002024-01-088216Actual
2904867.922024-07-1082213Actual
1051350.002023-02-088265Budget
1759968.002023-09-108263Actual
201740.002022-06-108267Budget
663338.962022-10-108228Actual
167510.002022-06-108226Budget
1149648.002023-03-108264Actual
537940.002022-09-108267Budget
1833211.402023-09-1082311Actual
1797610.002023-09-108256Actual
1309630.002023-04-108266Budget
966710.002023-01-088256Budget
2802073.002024-07-108263Actual
3266985.002024-11-098264Actual
3635220.002025-02-088256Actual
2382151.002024-03-098215Actual
980360.002023-01-088217Budget
999030.002023-01-088228Budget
2174856.002024-01-088214Actual
183055.012023-09-1082211Actual
1800824.002023-09-108266Actual
2760337.992024-06-0982311Actual
3260634.002024-11-098273Actual
636530.002022-10-108266Budget
1434915.652023-05-1082611Actual
3512213.002025-01-088226Actual
1485310.002023-06-108226Actual
789333.002022-12-118213Actual
484960.002022-09-108215Actual
850220.002022-12-118246Budget
524032.002022-09-108266Actual
2201322.002024-01-088246Actual
893629.872022-12-118268Actual
1627111.402023-07-1182311Actual
1005248.052023-01-088268Actual
2944432.002024-08-098216Actual
2013345.002023-11-108267Actual
2212963.002024-01-088217Actual
122129.002022-06-108263Actual
3839467.002025-04-108264Actual
203387.142023-11-1082211Actual
1059330.002023-02-088216Budget
15500117.002023-07-118213Actual
2225043.512024-01-088228Actual
1739123.102023-08-1082611Actual
247082.002022-07-118214Actual
1309729.002023-04-108266Actual
30860170.782024-09-098218Actual
882966.232022-12-118218Actual
365145.002022-08-108264Actual
266605.012024-05-0982612Actual
229366.002024-02-088226Actual
3088860.172024-09-098228Actual
1771839.002023-09-108264Actual
3100811.402024-09-0982211Actual
2446425.232024-03-0982611Actual
3245741.602024-10-0982613Actual
695970.002022-11-108214Budget
2823273.002024-07-108265Actual
508734.002022-09-108236Actual
2683599.002024-06-098213Actual
433663.202022-08-108218Actual
1218750.002023-03-108218Budget
986350.002023-01-088267Budget
470970.002022-09-108214Budget
163255.012023-07-1182511Actual
2322743.512024-02-088228Actual
2083950.002023-12-118215Actual
1176520.002023-03-108226Actual
1574847.002023-07-118265Actual

Generated 2025-06-10 02:50:22.656 UTC