[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1331782.902023-03-118218Actual
616315.002022-09-108226Actual
770464.722022-10-118218Actual
1712890.482023-07-118218Actual
2692727.002024-05-108273Actual
2677846.872024-04-0982613Actual
2549519.912024-03-1082611Actual
611531.002022-09-108216Actual
3889767.752025-03-118268Actual
3242464.412024-09-0982213Actual
538039.002022-08-118267Actual
154435.012023-05-1182612Actual
1013040.002023-01-098213Budget
1674553.002023-07-118215Actual
379135.012025-02-0882511Actual
756575.002022-10-118217Actual
2485041.002024-03-108215Actual
2949944.002024-07-108236Actual
2875526.292024-06-1082311Actual
365145.002022-07-118264Actual
195860.002022-05-118217Budget
2334712.462024-01-0982211Actual
1073630.002023-01-098246Budget
3712483.002025-02-088263Actual
3408326.002024-11-108266Actual
175075.012023-07-1182612Actual
2364352.002024-02-088263Actual
2494322.002024-03-108216Actual
2769136.932024-05-1082611Actual
835840.002022-11-118216Budget
2864261.692024-06-108268Actual
181712.002022-05-118256Actual
2789567.922024-05-1082213Actual
583570.002022-09-108214Budget
405810.002022-07-118256Budget
3148225.002024-09-098273Actual
2245625.232023-12-0982611Actual
1488131.002023-05-118236Actual
545899.572022-08-118218Actual
1405268.002023-04-108267Actual
372948.002022-07-118215Actual
807973.002022-11-118214Actual
994250.002022-12-098218Budget
37089125.002025-02-088213Actual
1106084.422023-01-098218Actual
32634141.002024-10-108214Actual
728418.002022-10-118226Actual
1336530.002023-03-118228Budget
2101222.002023-11-118246Actual
2319982.902024-01-098218Actual
1694513.002023-07-118256Actual
556730.002022-08-118268Budget
2719343.002024-05-108236Actual
840716.002022-11-118226Actual
33017115.002024-10-108217Actual
2078142.002023-11-118264Actual
288097.142024-06-1082511Actual
957340.002022-12-098236Budget
2952525.002024-07-108246Actual
1461312.002023-05-118273Actual
1289310.002023-03-118226Budget
986440.002022-12-098267Actual
2837125.002024-06-108246Actual
3092290.482024-08-108268Actual
621140.002022-09-108236Actual
167510.002022-05-118226Budget
3806664.592025-02-0882612Actual
2944432.002024-07-108216Actual
3127425.812024-08-1082113Actual
2382151.002024-02-088215Actual
219598.002023-12-098226Actual
3865221.002025-03-118256Actual
419745.002022-07-118217Actual
1298932.002023-03-118246Actual
185115.012023-08-1182612Actual
142625.012023-04-1082211Actual
1262552.002023-03-118264Actual
2411072.002024-02-088217Actual
3556026.292024-12-0982311Actual
2021951.082023-10-118228Actual
260366.002024-04-098226Actual
80309.002022-11-118273Actual
3352338.092024-10-1082113Actual
1411298.052023-04-108218Actual
3588446.872024-12-0982613Actual
1005248.052022-12-098268Actual
3172311.002024-09-098226Actual
920072.002022-12-098214Actual
3697346.872025-01-0982113Actual
1372358.002023-04-108215Actual
163255.012023-06-1182511Actual
1565540.002023-06-118264Actual
2385647.002024-02-088265Actual
3399941.002024-11-108236Actual
134662.002022-05-118214Actual
630610.002022-09-108256Budget
1013135.002023-01-098213Actual
2671822.302024-04-0982113Actual
789333.002022-11-118213Actual
868860.002022-11-118217Budget
2624371.002024-04-098267Actual
2337413.532024-01-0982311Actual
524130.002022-08-118266Budget
3718126.002025-02-088273Actual
2178229.002023-12-098264Actual
2071814.002023-11-118273Actual
1331650.002023-03-118218Budget
2540810.332024-03-1082311Actual
2573261.002024-04-098263Actual
3747629.002025-02-088246Actual
583479.002022-09-108214Actual
1045651.002023-01-098215Actual
1434915.652023-04-1082611Actual
3098043.312024-08-1082111Actual
2087352.002023-11-118265Actual
289297.142024-06-1082212Actual
3254959.002024-10-108263Actual
650651.002022-09-108267Actual
1401756.002023-04-108217Actual
1922445.022023-09-108268Actual
2760337.992024-05-1082311Actual
2426367.752024-02-088268Actual
2326145.022024-01-098268Actual
1833211.402023-08-1182311Actual
3163876.002024-09-098265Actual
3047776.002024-08-108215Actual
138458.002023-04-108226Actual
2698968.002024-05-108264Actual
503914.002022-08-118226Actual
1149648.002023-02-088264Actual
1795016.002023-08-118246Actual
3482464.002024-12-098263Actual
3224730.552024-09-0982611Actual
1535223.102023-05-1182611Actual
235513.952024-01-0982612Actual
1968827.002023-10-118273Actual
158336.002023-06-118226Actual
3742211.002025-02-088226Actual
3440730.552024-11-1082311Actual
3276281.002024-10-108265Actual
3609481.002025-01-098264Actual
1892830.002023-09-108236Actual
2890136.932024-06-1082112Actual
288829.002022-06-118246Actual
3632626.002025-01-098246Actual
38239107.002025-03-118213Actual
2781061.402024-05-1082612Actual
2013345.002023-10-118267Actual
174491.822023-07-1182112Actual
1635913.532023-06-1182611Actual
3088860.172024-08-108228Actual
835944.002022-11-118216Actual
3901020.972025-03-1182311Actual
1810045.002023-08-118267Actual
255801.822024-03-1082212Actual
3009049.702024-07-1082612Actual
1980847.002023-10-118215Actual
1092156.002023-01-098217Actual
3051268.002024-08-108265Actual
3788634.802025-02-0882411Actual
3455331.612024-11-1082112Actual
36442118.002025-01-098217Actual
485050.002022-08-118215Budget
3282041.002024-10-108216Actual
1068940.002023-01-098236Budget
1204653.002023-02-088217Actual
3313760.172024-10-108228Actual
1963163.002023-10-118263Actual
3903736.932025-03-1182411Actual
2594958.002024-04-098265Actual
2405319.002024-02-088266Actual
1797610.002023-08-118256Actual
1317650.002023-03-118217Budget
378859.002022-07-118265Actual
1124945.002023-02-088213Actual
2990932.672024-07-1082311Actual
1835911.402023-08-1182411Actual
19162125.332023-09-108218Actual
425740.002022-07-118267Budget
3296037.002024-10-108266Actual
2216464.002023-12-098267Actual
2402118.002024-02-088256Actual
1243622.002023-03-118263Actual
3868534.002025-03-118266Actual
2713829.002024-05-108216Actual
3541363.202024-12-098228Actual
3467345.112024-11-1082113Actual
2340115.652024-01-0982411Actual
2207225.002023-12-098266Actual
1106150.002023-01-098218Budget
89441.002022-04-108267Actual
1428915.652023-04-1082311Actual
438451.082022-07-118228Actual
470970.002022-08-118214Budget
288930.002022-06-118246Budget
821852.002022-11-118215Actual
1064010.002023-01-098226Budget
215392.892023-11-1182112Actual
266265.012024-04-0982112Actual
140744.002022-05-118264Actual
3059717.002024-08-108226Actual
1609698.052023-06-118218Actual
2031025.232023-10-1182111Actual
1872239.002023-09-108264Actual
3260634.002024-10-108273Actual
3443427.362024-11-1082411Actual
358870.002022-07-118214Actual
781331.382022-10-118268Actual
1005120.002022-12-098268Budget
827940.002022-11-118265Actual
2414454.002024-02-088267Actual
3239739.852024-09-0982113Actual
2935184.002024-07-108215Actual
28487127.002024-06-108217Actual
3553324.162024-12-0982211Actual
1157558.002023-02-088215Actual
578612.002022-09-108273Actual
3668319.912025-01-0982211Actual
550746.542022-08-118228Actual
184783.952023-08-1182112Actual
3305179.002024-10-108267Actual
2222284.422023-12-098218Actual
658450.002022-09-108218Budget
1431611.402023-04-1082411Actual
444330.002022-07-118268Budget
677245.002022-10-118213Actual
2988212.462024-07-1082211Actual
3550543.312024-12-0982111Actual
691110.002022-10-118273Budget
2172012.002023-12-098273Actual
860832.002022-11-118266Actual
401029.002022-07-118246Actual
3461557.142024-11-1082612Actual
3703245.112025-01-0982613Actual
452340.002022-08-118213Budget
821750.002022-11-118215Budget
108237.452022-04-108268Actual
31985137.452024-09-098218Actual
193105.012023-09-1082211Actual
1898012.002023-09-108256Actual
728520.002022-10-118226Budget
807870.002022-11-118214Budget
2310664.002024-01-098217Actual
3503756.002024-12-098265Actual
3367459.002024-11-108263Actual
15500117.002023-06-118213Actual
2000813.002023-10-118256Actual
3635220.002025-01-098256Actual
1026910.002023-01-098273Actual
3691543.312025-01-0982612Actual
3221411.402024-09-0982511Actual
1919055.632023-09-108228Actual
102238.962022-04-108228Actual
957440.002022-12-098236Actual
2757617.782024-05-1082211Actual
1116930.002023-01-098268Budget
2420288.962024-02-088218Actual
1553556.002023-06-118263Actual
64730.002022-04-108246Budget
3762687.002025-02-088267Actual
30860170.782024-08-108218Actual
2792869.672024-05-1082613Actual
134770.002022-05-118214Budget
346220.002022-07-118263Budget
1256266.002023-03-118214Actual
901440.002022-12-098213Budget
17564114.002023-08-118213Actual
247082.002022-06-118214Actual
850220.002022-11-118246Budget
3517622.002024-12-098246Actual
321487.452022-06-118218Actual
2543510.332024-03-1082411Actual
59937.002022-04-108236Actual
195754.002022-05-118217Actual
152643.952023-05-1182211Actual
3500295.002024-12-098215Actual
2896344.382024-06-1082612Actual
1936411.402023-09-1082411Actual
1204550.002023-02-088217Budget
3233948.632024-09-0982612Actual
187830.002022-05-118266Budget
1323850.002023-03-118267Budget
2745691.992024-05-108228Actual
1342555.632023-03-118268Actual
2437611.402024-02-0882311Actual
3676412.462025-01-0982511Actual
1473356.002023-05-118215Actual
636423.002022-09-108266Actual
1984338.002023-10-118265Actual
1078420.002023-01-098256Budget
508840.002022-08-118236Budget
2228346.542023-12-098268Actual
972530.002022-12-098266Budget
3106227.362024-08-1082411Actual
3860044.002025-03-118236Actual
1037750.002023-01-098264Budget
1284530.002023-03-118216Budget
1768450.002023-08-118214Actual
860930.002022-11-118266Budget
3603220.002025-01-098273Actual
195091.822023-09-1082212Actual
1051350.002023-01-098265Budget
1190813.002023-02-088256Actual
55110.002022-04-108226Budget
524032.002022-08-118266Actual
1476835.002023-05-118265Actual
1019020.002023-01-098263Budget
3597567.002025-01-098263Actual
2938666.002024-07-108265Actual
1098150.002023-01-098267Budget
28147.002022-04-108264Actual
1317550.002023-03-118217Actual
611430.002022-09-108216Budget
3818276.692025-02-0882613Actual
1627111.402023-06-1182311Actual
2585453.002024-04-098264Actual
1223530.002023-02-088228Budget
183055.012023-08-1182211Actual
781420.002022-10-118268Budget
2396933.002024-02-088236Actual
3177722.002024-09-098246Actual
243498.212024-02-0882211Actual
1423419.912023-04-1082111Actual
458321.002022-08-118263Actual
390645.012025-03-1182511Actual
148568.002022-05-118215Actual
845640.002022-11-118236Actual
3665558.212025-01-0982111Actual
3585148.622024-12-0982213Actual
30384112.002024-08-108214Actual
42240.002022-04-108265Actual
1262450.002023-03-118264Budget
3230535.872024-09-0982112Actual
234285.012024-01-0982511Actual
3373122.002024-11-108273Actual
1586133.002023-06-118236Actual
695863.002022-10-118214Actual
2724514.002024-05-108256Actual
321550.002022-06-118218Budget
850322.002022-11-118246Actual
3435262.462024-11-1082111Actual
1821960.172023-08-118268Actual
60040.002022-04-108236Budget
252942.002022-06-118264Actual
1759968.002023-08-118263Actual
695970.002022-10-118214Budget
621240.002022-09-108236Budget
3898320.972025-03-1182211Actual
1059330.002023-01-098216Budget
3594188.002025-01-098213Actual
3363998.002024-11-108213Actual
1294140.002023-03-118236Budget
1138610.002023-02-088273Budget
3509529.002024-12-098216Actual
1149750.002023-02-088264Budget
340140.002022-07-118213Budget
1084330.002023-01-098266Budget
34909129.002024-12-098214Actual
2019195.022023-10-118218Actual
108130.002022-04-108268Budget
663338.962022-09-108228Actual
113876.002023-02-088273Actual
477151.002022-08-118264Actual
3142562.002024-09-098263Actual
344619.272024-11-1082511Actual
168658.002023-07-118226Actual
38359129.002025-03-118214Actual
564632.002022-09-108213Actual
966812.002022-12-098256Actual
2708056.002024-05-108265Actual
1366344.002023-04-108264Actual
253813.952024-03-1082211Actual
1505865.002023-05-118267Actual
2721930.002024-05-108246Actual
3854530.002025-03-118216Actual
2128049.572023-11-118268Actual
1186025.002023-02-088246Actual
203387.142023-10-1182211Actual
3133345.112024-08-1082613Actual
3002834.802024-07-1082112Actual
1176410.002023-02-088226Budget
2045314.592023-10-1182611Actual
926156.002022-12-098264Actual
2467364.002024-03-108263Actual
2955116.002024-07-108256Actual
3438012.462024-11-1082211Actual
2187436.002023-12-098265Actual
3449549.702024-11-1082611Actual
9230.002022-04-108263Budget
195403.952023-09-1082612Actual
1243720.002023-03-118263Budget
3057036.002024-08-108216Actual
405716.002022-07-118256Actual
2009874.002023-10-118217Actual
882850.002022-11-118218Budget
2391432.002024-02-088216Actual
1414038.962023-04-108228Actual
3921861.402025-03-1182612Actual
742811.002022-10-118256Actual
144341.822023-04-1082212Actual
1084233.002023-01-098266Actual
3733770.002025-02-088265Actual
444445.022022-07-118268Actual
2193222.002023-12-098216Actual
1715637.452023-07-118228Actual
3245741.602024-09-0982613Actual
1502384.002023-05-118217Actual
354011.002022-07-118273Actual
1031762.002023-01-098214Actual
458220.002022-08-118263Budget
234430.002022-06-118263Budget
38742114.002025-03-118217Actual
3785933.742025-02-0882311Actual
3180317.002024-09-098256Actual
1588718.002023-06-118246Actual
1786932.002023-08-118216Actual
2290925.002024-01-098216Actual
2831710.002024-06-108226Actual
3582424.062024-12-0982113Actual
16532102.002023-07-118213Actual
3154568.002024-09-098264Actual
933950.002022-12-098215Budget
368827.142025-01-0982212Actual
907425.002022-12-098263Actual
2579119.002024-04-098273Actual
3839467.002025-03-118264Actual
1354271.002023-04-108263Actual
2272460.002024-01-098214Actual
3272784.002024-10-108215Actual
503810.002022-08-118226Budget
3630041.002025-01-098236Actual
28580158.662024-06-108218Actual
1910474.002023-09-108267Actual
2488542.002024-03-108265Actual
433663.202022-07-118218Actual
2275934.002024-01-098264Actual
2872814.592024-06-1082211Actual
2683599.002024-05-108213Actual
1375833.002023-04-108265Actual
1765612.002023-08-118273Actual
1387324.002023-04-108236Actual
3071025.002024-08-108266Actual
470868.002022-08-118214Actual
1531814.592023-05-1182411Actual
1237436.002023-03-118213Actual
2985452.892024-07-1082111Actual
887730.002022-11-118228Budget
201843.002022-05-118267Actual
3774684.422025-02-088268Actual
235193.952024-01-0982112Actual
2133818.842023-11-1182111Actual
2802073.002024-06-108263Actual
187925.002022-05-118266Actual
91527.002022-12-098273Actual
1181339.002023-02-088236Actual
683330.002022-10-118263Budget
855010.002022-11-118256Budget
1887321.002023-09-108216Actual
172343.002022-05-118236Actual
1860358.002023-09-108263Actual
396339.002022-07-118236Actual
3909843.312025-03-1182611Actual
260860.002022-06-118215Budget
3284710.002024-10-108226Actual
499133.002022-08-118216Actual
102320.002022-04-108228Budget
1037638.002023-01-098264Actual
1485310.002023-05-118226Actual
2314173.002024-01-098267Actual
952514.002022-12-098226Actual
508734.002022-08-118236Actual
2737076.002024-05-108267Actual
2184056.002023-12-098215Actual
1771839.002023-08-118264Actual
266605.012024-04-0982612Actual
209588.002023-11-118226Actual
256122.892024-03-1082612Actual
828050.002022-11-118265Budget
840620.002022-11-118226Budget
2083950.002023-11-118215Actual
882966.232022-11-118218Actual
2860864.722024-06-108228Actual
3080279.002024-08-108267Actual
2902136.342024-06-1082113Actual
658576.842022-09-108218Actual
265332.892024-04-0982511Actual
122030.002022-05-118263Budget
1389920.002023-04-108246Actual
2239613.532023-12-0982311Actual
3671026.292025-01-0982311Actual
1890011.002023-09-108226Actual
733440.002022-10-118236Budget
332130.002022-06-118268Budget
2819776.002024-06-108215Actual
2399522.002024-02-088246Actual
1064113.002023-01-098226Actual

Generated 2025-05-10 17:40:11.734 UTC