[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695863.002022-11-058214Actual
1251510.002023-04-058273Budget
2087352.002023-12-068265Actual
962021.002023-01-038246Actual
2549519.912024-04-0482611Actual
1163750.002023-03-058265Budget
3429463.202024-12-058268Actual
203657.142023-11-0582311Actual
3541363.202025-01-038228Actual
1375833.002023-05-058265Actual
34789107.002025-01-038213Actual
770550.002022-11-058218Budget
1963163.002023-11-058263Actual
321550.002022-07-068218Budget
1786932.002023-09-058216Actual
3800425.232025-03-0582112Actual
733340.002022-11-058236Actual
34909129.002025-01-038214Actual
835840.002022-12-068216Budget
195860.002022-06-058217Budget
1106084.422023-02-038218Actual
3373122.002024-12-058273Actual
284240.002022-07-068236Budget
1243720.002023-04-058263Budget
83460.002022-05-058217Budget
2834547.002024-07-058236Actual
3815141.602025-03-0582213Actual
1284431.002023-04-058216Actual
1559217.002023-07-068273Actual
144072.892023-05-0582112Actual
3438012.462024-12-0582211Actual
1005120.002023-01-038268Budget
284143.002022-07-068236Actual
611531.002022-10-058216Actual
663230.002022-10-058228Budget
201843.002022-06-058267Actual
3100811.402024-09-0482211Actual
1392515.002023-05-058256Actual
3204773.812024-10-048268Actual
1502384.002023-06-058217Actual
3532784.002025-01-038267Actual
3860044.002025-04-058236Actual
742811.002022-11-058256Actual
850220.002022-12-068246Budget
37684129.872025-03-058218Actual
3745034.002025-03-058236Actual
1031670.002023-02-038214Budget
907425.002023-01-038263Actual
1342630.002023-04-058268Budget
3388677.002024-12-058265Actual
966812.002023-01-038256Actual
378750.002022-08-058265Budget
2494322.002024-04-048216Actual
663338.962022-10-058228Actual
228540.002022-07-068213Budget
789240.002022-12-068213Budget
29258110.002024-08-048214Actual
3839467.002025-04-058264Actual
168658.002023-08-058226Actual
2698968.002024-06-048264Actual
1872239.002023-10-058264Actual
433750.002022-08-058218Budget
532060.002022-09-058217Budget
2674566.172024-05-0482213Actual
1759968.002023-09-058263Actual
484960.002022-09-058215Actual
3313760.172024-11-048228Actual
1130820.002023-03-058263Budget
2514087.002024-04-048217Actual
3284710.002024-11-048226Actual
1411298.052023-05-058218Actual
1309630.002023-04-058266Budget
97550.002022-05-058218Budget
1229630.002023-03-058268Budget
1621624.162023-07-0682111Actual
2633166.232024-05-048228Actual
177130.002022-06-058246Budget
2370012.002024-03-048273Actual
1703568.002023-08-058217Actual
813850.002022-12-068264Budget
828050.002022-12-068265Budget
3047776.002024-09-048215Actual
3656363.202025-02-038228Actual
1176410.002023-03-058226Budget
1635913.532023-07-0682611Actual
2184056.002024-01-038215Actual
2322743.512024-02-038228Actual
3473239.852024-12-0582613Actual
3588446.872025-01-0382613Actual
3903736.932025-04-0582411Actual
378329.272025-03-0582211Actual
2405319.002024-03-048266Actual
158336.002023-07-068226Actual
1995632.002023-11-058236Actual
650540.002022-10-058267Budget
1106150.002023-02-038218Budget
2724514.002024-06-048256Actual
2021951.082023-11-058228Actual
50330.002022-05-058216Budget
2792869.672024-06-0482613Actual
173575.012023-08-0582511Actual
1919055.632023-10-058228Actual
3029969.002024-09-048263Actual
1707048.002023-08-058267Actual
1665270.002023-08-058214Actual
1476835.002023-06-058265Actual
3067717.002024-09-048256Actual
3671026.292025-02-0382311Actual
1064010.002023-02-038226Budget
27985114.002024-07-058213Actual
545899.572022-09-058218Actual
583479.002022-10-058214Actual
50238.002022-05-058216Actual
193105.012023-10-0582211Actual
164753.952023-07-0682612Actual
3272784.002024-11-048215Actual
491247.002022-09-058265Actual
1237436.002023-04-058213Actual
42240.002022-05-058265Actual
2781061.402024-06-0482612Actual
3177722.002024-10-048246Actual
2819776.002024-07-058215Actual
658450.002022-10-058218Budget
2579119.002024-05-048273Actual
260757.002022-07-068215Actual
1059234.002023-02-038216Actual
2677846.872024-05-0482613Actual
69420.002022-05-058256Budget
524130.002022-09-058266Budget
33759108.002024-12-058214Actual
3221411.402024-10-0482511Actual
1110841.992023-02-038228Actual
354110.002022-08-058273Budget
738020.002022-11-058246Budget
3550543.312025-01-0382111Actual
920072.002023-01-038214Actual
2203912.002024-01-038256Actual
3488127.002025-01-038273Actual
3103533.742024-09-0482311Actual
2004122.002023-11-058266Actual
1959796.002023-11-058213Actual
3632626.002025-02-038246Actual
2437611.402024-03-0482311Actual
164441.822023-07-0682212Actual
1372358.002023-05-058215Actual
3753534.002025-03-058266Actual
373050.002022-08-058215Budget
2543510.332024-04-0482411Actual
2187436.002024-01-038265Actual
1360126.002023-05-058273Actual
3576664.592025-01-0382612Actual
3002834.802024-08-0482112Actual
3020745.112024-08-0482613Actual
235193.952024-02-0382112Actual
1887321.002023-10-058216Actual
390645.012025-04-0582511Actual
3609481.002025-02-038264Actual
545950.002022-09-058218Budget
425848.002022-08-058267Actual
31893106.002024-10-048217Actual
1668735.002023-08-058264Actual
1098251.002023-02-038267Actual
2997033.742024-08-0482611Actual
15116110.172023-06-058218Actual
1733016.722023-08-0582411Actual
1323850.002023-04-058267Budget
140650.002022-06-058264Budget
1186025.002023-03-058246Actual
1678053.002023-08-058265Actual
709750.002022-11-058215Budget
205695.012023-11-0582612Actual
1331650.002023-04-058218Budget
795230.002022-12-068263Budget
9943104.112023-01-038218Actual
3426181.392024-12-058228Actual
2765713.532024-06-0482511Actual
3886352.602025-04-058228Actual
178969.002023-09-058226Actual
1210750.002023-03-058267Budget
3573316.722025-01-0382212Actual
1627111.402023-07-0682311Actual
2843032.002024-07-058266Actual
2990932.672024-08-0482311Actual
1092250.002023-02-038217Budget
683330.002022-11-058263Budget
9329.002022-05-058263Actual
122030.002022-06-058263Budget
1712890.482023-08-058218Actual
770464.722022-11-058218Actual
344619.272024-12-0582511Actual
715845.002022-11-058265Actual
1523623.102023-06-0582111Actual
3331120.972024-11-0482411Actual
164172.892023-07-0682112Actual
3868534.002025-04-058266Actual
3854530.002025-04-058216Actual
220530.002022-06-058268Budget
3160380.002024-10-048215Actual
31510121.002024-10-048214Actual
1992810.002023-11-058226Actual
37089125.002025-03-058213Actual
209588.002023-12-068226Actual
368827.142025-02-0382212Actual
868751.002022-12-068217Actual
1218670.782023-03-058218Actual
3254959.002024-11-048263Actual
19162125.332023-10-058218Actual
184783.952023-09-0582112Actual
636530.002022-10-058266Budget
868860.002022-12-068217Budget
3449549.702024-12-0582611Actual
113876.002023-03-058273Actual
214443.512022-06-058228Actual
1662428.002023-08-058273Actual
1990127.002023-11-058216Actual
616315.002022-10-058226Actual
1186130.002023-03-058246Budget
2935184.002024-08-048215Actual
2656715.652024-05-0482611Actual
691010.002022-11-058273Actual
1143470.002023-03-058214Budget
2212963.002024-01-038217Actual
1303520.002023-04-058256Budget
2647914.592024-05-0482311Actual
33109122.302024-11-048218Actual
358970.002022-08-058214Budget
3647783.002025-02-038267Actual
957340.002023-01-038236Budget
2704780.002024-06-048215Actual
3742211.002025-03-058226Actual
1505865.002023-06-058267Actual
3685427.362025-02-0382112Actual
3523529.002025-01-038266Actual
181820.002022-06-058256Budget
64624.002022-05-058246Actual
939850.002023-01-038265Budget
2142015.652023-12-0682411Actual
396440.002022-08-058236Budget
2692727.002024-06-048273Actual
433663.202022-08-058218Actual
134770.002022-06-058214Budget
2837125.002024-07-058246Actual
3818276.692025-03-0582613Actual
966710.002023-01-038256Budget
3014820.552024-08-0482113Actual
524032.002022-09-058266Actual
3700052.132025-02-0382213Actual
144341.822023-05-0582212Actual
1739123.102023-08-0582611Actual
3328422.042024-11-0482311Actual
2334712.462024-02-0382211Actual
513530.002022-09-058246Budget
962120.002023-01-038246Budget
1037638.002023-02-038264Actual
2526151.082024-04-048228Actual
1143574.002023-03-058214Actual
3098043.312024-09-0482111Actual
1984338.002023-11-058265Actual
1317650.002023-04-058217Budget
26955106.002024-06-048214Actual
934046.002023-01-038215Actual
3895546.502025-04-0582111Actual
2093123.002023-12-068216Actual
3558725.232025-01-0382411Actual
2174856.002024-01-038214Actual
3352338.092024-11-0482113Actual
162730.002022-06-058216Budget
3564732.672025-01-0382611Actual
887638.962022-12-068228Actual
365050.002022-08-058264Budget
470868.002022-09-058214Actual
356146.082025-01-0382511Actual
3346548.632024-11-0482612Actual
1130926.002023-03-058263Actual
893520.002022-12-068268Budget
1013040.002023-02-038213Budget
1768450.002023-09-058214Actual
1827719.912023-09-0582111Actual
3435262.462024-12-0582111Actual
807870.002022-12-068214Budget
3325720.972024-11-0482211Actual
27428123.812024-06-048218Actual
175075.012023-08-0582612Actual
386730.002022-08-058216Budget
1176520.002023-03-058226Actual
42140.002022-05-058265Budget
346220.002022-08-058263Budget
265332.892024-05-0482511Actual
3133345.112024-09-0482613Actual
926050.002023-01-038264Budget
2917362.002024-08-048263Actual
835944.002022-12-068216Actual
952420.002023-01-038226Budget
683230.002022-11-058263Actual
3780440.122025-03-0582111Actual
2234124.162024-01-0382111Actual
30860170.782024-09-048218Actual
36260.002022-05-058215Budget
508734.002022-09-058236Actual
762550.002022-11-058267Budget
3747629.002025-03-058246Actual
1223428.352023-03-058228Actual
2944432.002024-08-048216Actual
2148115.652023-12-0682611Actual
556730.002022-09-058268Budget
564740.002022-10-058213Budget
742710.002022-11-058256Budget
1586133.002023-07-068236Actual
3517622.002025-01-038246Actual
3169636.002024-10-048216Actual
193919.272023-10-0582511Actual
3379469.002024-12-058264Actual
245491.822024-03-0482212Actual
2039214.592023-11-0582411Actual
1580629.002023-07-068216Actual
266540.002022-07-068265Budget
2133818.842023-12-0682111Actual
411830.002022-08-058266Budget
29641109.002024-08-048217Actual
1098150.002023-02-038267Budget
452340.002022-09-058213Budget
3494483.002025-01-038264Actual
22604100.002024-02-038213Actual
603550.002022-10-058265Budget
677245.002022-11-058213Actual
2760337.992024-06-0482311Actual
1395825.002023-05-058266Actual
15500117.002023-07-068213Actual
64730.002022-05-058246Budget
89441.002022-05-058267Actual
36442118.002025-02-038217Actual
2083950.002023-12-068215Actual
1423419.912023-05-0582111Actual
3242464.412024-10-0482213Actual
2591467.002024-05-048215Actual
452232.002022-09-058213Actual
3405118.002024-12-058256Actual
840716.002022-12-068226Actual
3544773.812025-01-038268Actual
225141.822024-01-0382112Actual
2713829.002024-06-048216Actual
2896344.382024-07-0582612Actual
1898012.002023-10-058256Actual
603647.002022-10-058265Actual
2745691.992024-06-048228Actual
3192789.002024-10-048267Actual
1381831.002023-05-058216Actual
2569784.002024-05-048213Actual
3109636.932024-09-0482611Actual
2890136.932024-07-0582112Actual
1171635.002023-03-058216Actual
1218750.002023-03-058218Budget
1181339.002023-03-058236Actual
1317550.002023-04-058217Actual
2326145.022024-02-038268Actual
775230.002022-11-058228Budget
2774939.062024-06-0482112Actual
1565540.002023-07-068264Actual
2228346.542024-01-038268Actual
3877773.002025-04-058267Actual
25233105.632024-04-048218Actual
1971655.002023-11-058214Actual
3512213.002025-01-038226Actual
140744.002022-06-058264Actual
3035626.002024-09-048273Actual
1529110.332023-06-0582311Actual
3455331.612024-12-0582112Actual
300567.142024-08-0482212Actual
3845272.002025-04-058215Actual
1059330.002023-02-038216Budget
97478.362022-05-058218Actual
254628.212024-04-0482511Actual
1488131.002023-06-058236Actual
2071814.002023-12-068273Actual
2479229.002024-04-048264Actual
22170.002022-05-058214Budget
1417448.052023-05-058268Actual
2737076.002024-06-048267Actual
266605.012024-05-0482612Actual
2860864.722024-07-058228Actual
874948.002022-12-068267Actual
901440.002023-01-038213Budget
1694513.002023-08-058256Actual
821750.002022-12-068215Budget
583570.002022-10-058214Budget
3408326.002024-12-058266Actual
537940.002022-09-058267Budget
379135.012025-03-0582511Actual
1256266.002023-04-058214Actual
1461312.002023-06-058273Actual
1482626.002023-06-058216Actual
1810045.002023-09-058267Actual
2275934.002024-02-038264Actual
1298932.002023-04-058246Actual
2222284.422024-01-038218Actual
21218113.202023-12-068218Actual
915310.002023-01-038273Budget
1116930.002023-02-038268Budget
2807726.002024-07-058273Actual
1535223.102023-06-0582611Actual
3918416.722025-04-0582212Actual
845540.002022-12-068236Budget
2952525.002024-08-048246Actual
9230.002022-05-058263Budget
340140.002022-08-058213Budget
2875526.292024-07-0582311Actual
1289310.002023-04-058226Budget
1901227.002023-10-058266Actual
3812432.832025-03-0582113Actual
1342555.632023-04-058268Actual
2103816.002023-12-068256Actual
3624543.002025-02-038216Actual
239415.002024-03-048226Actual
875050.002022-12-068267Budget
187925.002022-06-058266Actual
334317.142024-11-0482212Actual
2172012.002024-01-038273Actual
860832.002022-12-068266Actual
3597567.002025-02-038263Actual
1792436.002023-09-058236Actual
3290127.002024-11-048246Actual
1818638.962023-09-058228Actual
3163876.002024-10-048265Actual
2136610.332023-12-0682211Actual
2116051.002023-12-068267Actual
466110.002022-09-058273Budget
1157650.002023-03-058215Budget
3292714.002024-11-048256Actual
293620.002022-07-068256Budget
3901020.972025-04-0582311Actual
59937.002022-05-058236Actual
1331782.902023-04-058218Actual
1689330.002023-08-058236Actual
1084330.002023-02-038266Budget
1026910.002023-02-038273Actual
550630.002022-09-058228Budget
1975033.002023-11-058264Actual
3062535.002024-09-048236Actual
1771839.002023-09-058264Actual
1892830.002023-10-058236Actual
3806664.592025-03-0582612Actual
1612445.022023-07-068228Actual
1531814.592023-06-0582411Actual
3724491.002025-03-058264Actual
3443427.362024-12-0582411Actual
1405268.002023-05-058267Actual
1777638.002023-09-058215Actual
3520215.002025-01-038256Actual
69316.002022-05-058256Actual
3363998.002024-12-058213Actual
518110.002022-09-058256Budget
340038.002022-08-058213Actual
3668319.912025-02-0382211Actual
244303.952024-03-0482511Actual
458220.002022-09-058263Budget
2432117.782024-03-0482111Actual
625933.002022-10-058246Actual
3118212.462024-09-0482212Actual
907530.002023-01-038263Budget
2245625.232024-01-0382611Actual
589538.002022-10-058264Actual
3142562.002024-10-048263Actual
372948.002022-08-058215Actual
3282041.002024-11-048216Actual
845640.002022-12-068236Actual
326320.002022-07-068228Budget
1868863.002023-10-058214Actual
3115436.932024-09-0482112Actual
3260634.002024-11-048273Actual
220646.542022-06-058268Actual
2045314.592023-11-0582611Actual
756575.002022-11-058217Actual
242210.002022-07-068273Actual
2967678.002024-08-048267Actual
986440.002023-01-038267Actual
2823273.002024-07-058265Actual
1196627.002023-03-058266Actual
256122.892024-04-0482612Actual
1284530.002023-04-058216Budget
122129.002022-06-058263Actual
102238.962022-05-058228Actual
18568120.002023-10-058213Actual
2581977.002024-05-048214Actual
728418.002022-11-058226Actual
2337413.532024-02-0382311Actual
3691543.312025-02-0382612Actual
26303155.632024-05-048218Actual
723740.002022-11-058216Budget
148660.002022-06-058215Budget
116340.002022-06-058213Budget
163255.012023-07-0682511Actual
1190720.002023-03-058256Budget
2426367.752024-03-048268Actual
30767102.002024-09-048217Actual
1455668.002023-06-058263Actual
2687080.002024-06-048263Actual

Generated 2025-06-04 08:19:59.420 UTC