[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2245625.232024-01-0582611Actual
3172311.002024-10-068226Actual
2074669.002023-12-088214Actual
172343.002022-06-078236Actual
3833118.002025-04-078273Actual
503914.002022-09-078226Actual
893629.872022-12-088268Actual
1130820.002023-03-078263Budget
3290127.002024-11-068246Actual
1729.002022-05-078273Actual
3355043.362024-11-0682213Actual
518110.002022-09-078256Budget
255532.892024-04-0682112Actual
1149750.002023-03-078264Budget
1106150.002023-02-058218Budget
214520.002022-06-078228Budget
17310.002022-05-078273Budget
30767102.002024-09-068217Actual
425848.002022-08-078267Actual
3216027.362024-10-0682311Actual
108130.002022-05-078268Budget
3933660.902025-04-0782613Actual
1051350.002023-02-058265Budget
1565540.002023-07-088264Actual
201740.002022-06-078267Budget
27985114.002024-07-078213Actual
1078420.002023-02-058256Budget
2904867.922024-07-0782213Actual
3292714.002024-11-068256Actual
164753.952023-07-0882612Actual
184783.952023-09-0782112Actual
2000813.002023-11-078256Actual
3630041.002025-02-058236Actual
1323850.002023-04-078267Budget
411830.002022-08-078266Budget
1336441.992023-04-078228Actual
2908145.112024-07-0782613Actual
470970.002022-09-078214Budget
1218750.002023-03-078218Budget
3515038.002025-01-058236Actual
1428915.652023-05-0782311Actual
2423049.572024-03-068228Actual
3426181.392024-12-078228Actual
34140111.002024-12-078217Actual
2683599.002024-06-068213Actual
2831710.002024-07-078226Actual
28105141.002024-07-078214Actual
1037750.002023-02-058264Budget
1130926.002023-03-078263Actual
1284530.002023-04-078216Budget
2789567.922024-06-0682213Actual
452232.002022-09-078213Actual
1496622.002023-06-078266Actual
994250.002023-01-058218Budget
1005120.002023-01-058268Budget
1531814.592023-06-0782411Actual
3035626.002024-09-068273Actual
2337413.532024-02-0582311Actual
1827719.912023-09-0782111Actual
3458112.462024-12-0782212Actual
3638529.002025-02-058266Actual
556730.002022-09-078268Budget
1045651.002023-02-058215Actual
934046.002023-01-058215Actual
167510.002022-06-078226Budget
29641109.002024-08-068217Actual
3098043.312024-09-0682111Actual
3328422.042024-11-0682311Actual
3800425.232025-03-0782112Actual
583570.002022-10-078214Budget
2870053.952024-07-0782111Actual
243498.212024-03-0682211Actual
1678053.002023-08-078265Actual
1331650.002023-04-078218Budget
986440.002023-01-058267Actual
144072.892023-05-0782112Actual
1473356.002023-06-078215Actual
26955106.002024-06-068214Actual
3564732.672025-01-0582611Actual
789240.002022-12-088213Budget
326320.002022-07-088228Budget
1026810.002023-02-058273Budget
2988212.462024-08-0682211Actual
3668319.912025-02-0582211Actual
358970.002022-08-078214Budget
220646.542022-06-078268Actual
1331782.902023-04-078218Actual
3067717.002024-09-068256Actual
1229630.002023-03-078268Budget
795230.002022-12-088263Budget
1898012.002023-10-078256Actual
966710.002023-01-058256Budget
1434915.652023-05-0782611Actual
1218670.782023-03-078218Actual
3788634.802025-03-0782411Actual
1013040.002023-02-058213Budget
2239613.532024-01-0582311Actual
38239107.002025-04-078213Actual
2864261.692024-07-078268Actual
2301619.002024-02-058256Actual
2093123.002023-12-088216Actual
284143.002022-07-088236Actual
2216464.002024-01-058267Actual
1276550.002023-04-078265Budget
209588.002023-12-088226Actual
1674553.002023-08-078215Actual
2763028.422024-06-0682411Actual
140650.002022-06-078264Budget
957440.002023-01-058236Actual
3213324.162024-10-0682211Actual
2760337.992024-06-0682311Actual
3239739.852024-10-0682113Actual
2823273.002024-07-078265Actual
1078320.002023-02-058256Actual
484960.002022-09-078215Actual
3742211.002025-03-078226Actual
260757.002022-07-088215Actual
396339.002022-08-078236Actual
444330.002022-08-078268Budget
728520.002022-11-078226Budget
256122.892024-04-0682612Actual
986350.002023-01-058267Budget
625830.002022-10-078246Budget
597359.002022-10-078215Actual
1237540.002023-04-078213Budget
1505865.002023-06-078267Actual
723638.002022-11-078216Actual
868751.002022-12-088217Actual
695863.002022-11-078214Actual
185115.012023-09-0782612Actual
3671026.292025-02-0582311Actual
1350798.002023-05-078213Actual
195403.952023-10-0782612Actual
307460.002022-07-088217Budget
952514.002023-01-058226Actual
2757617.782024-06-0682211Actual
2290925.002024-02-058216Actual
37684129.872025-03-078218Actual
1243720.002023-04-078263Budget
1309630.002023-04-078266Budget
513418.002022-09-078246Actual
2976261.692024-08-068228Actual
300567.142024-08-0682212Actual
1092250.002023-02-058217Budget
636423.002022-10-078266Actual
144655.012023-05-0782612Actual
1656760.002023-08-078263Actual
289297.142024-07-0782212Actual
2549519.912024-04-0682611Actual
1176410.002023-03-078226Budget
524130.002022-09-078266Budget
1171730.002023-03-078216Budget
2346119.912024-02-0582611Actual
83460.002022-05-078217Budget
15116110.172023-06-078218Actual
2071814.002023-12-088273Actual
138458.002023-05-078226Actual
3435262.462024-12-0782111Actual
850322.002022-12-088246Actual
1243622.002023-04-078263Actual
1026910.002023-02-058273Actual
167414.002022-06-078226Actual
3118212.462024-09-0682212Actual
1005248.052023-01-058268Actual
2148115.652023-12-0882611Actual
3724491.002025-03-078264Actual
1490718.002023-06-078246Actual
947740.002023-01-058216Actual
3169636.002024-10-068216Actual
2414454.002024-03-068267Actual
770464.722022-11-078218Actual
22604100.002024-02-058213Actual
762654.002022-11-078267Actual
2009874.002023-11-078217Actual
2174856.002024-01-058214Actual
1868863.002023-10-078214Actual
957340.002023-01-058236Budget
1615867.752023-07-088268Actual
1612445.022023-07-088228Actual
1452285.002023-06-078213Actual
80309.002022-12-088273Actual
2716513.002024-06-068226Actual
821852.002022-12-088215Actual
1594622.002023-07-088266Actual
3221411.402024-10-0682511Actual
113876.002023-03-078273Actual
644375.002022-10-078217Actual
3385272.002024-12-078215Actual
3703245.112025-02-0582613Actual
835840.002022-12-088216Budget
1270350.002023-04-078215Budget
3500295.002025-01-058215Actual
1600373.002023-07-088217Actual
1712890.482023-08-078218Actual
1186130.002023-03-078246Budget
293620.002022-07-088256Budget
3839467.002025-04-078264Actual
219598.002024-01-058226Actual
24638106.002024-04-068213Actual
1892830.002023-10-078236Actual
1881553.002023-10-078265Actual
570920.002022-10-078263Budget
2207225.002024-01-058266Actual
122030.002022-06-078263Budget
36149.002022-05-078215Actual
3440730.552024-12-0782311Actual
2843032.002024-07-078266Actual
358870.002022-08-078214Actual
2792869.672024-06-0682613Actual
1906976.002023-10-078217Actual
321487.452022-07-088218Actual
545899.572022-09-078218Actual
1051442.002023-02-058265Actual
3544773.812025-01-058268Actual
499030.002022-09-078216Budget
972425.002023-01-058266Actual
225141.822024-01-0582112Actual
1298830.002023-04-078246Budget
1806576.002023-09-078217Actual
59937.002022-05-078236Actual
37592101.002025-03-078217Actual
64730.002022-05-078246Budget
1389920.002023-05-078246Actual
1488131.002023-06-078236Actual
2929363.002024-08-068264Actual
175075.012023-08-0782612Actual
91527.002023-01-058273Actual
807973.002022-12-088214Actual
2426367.752024-03-068268Actual
3305179.002024-11-068267Actual
1392515.002023-05-078256Actual
3482464.002025-01-058263Actual
2708056.002024-06-068265Actual
850220.002022-12-088246Budget
589450.002022-10-078264Budget
2878227.362024-07-0782411Actual
644460.002022-10-078217Budget
313540.002022-07-088267Budget
907425.002023-01-058263Actual
738020.002022-11-078246Budget
3325720.972024-11-0682211Actual
378750.002022-08-078265Budget
2391432.002024-03-068216Actual
3588446.872025-01-0582613Actual
1984338.002023-11-078265Actual
556840.482022-09-078268Actual
2807726.002024-07-078273Actual
37089125.002025-03-078213Actual
187830.002022-06-078266Budget
2852271.002024-07-078267Actual
3373122.002024-12-078273Actual
234521.002022-07-088263Actual
1360126.002023-05-078273Actual
1724820.972023-08-0782111Actual
524032.002022-09-078266Actual
1414038.962023-05-078228Actual
709750.002022-11-078215Budget
346323.002022-08-078263Actual
1797610.002023-09-078256Actual
3556026.292025-01-0582311Actual
3109636.932024-09-0682611Actual
2025263.202023-11-078268Actual
3700052.132025-02-0582213Actual
3218731.612024-10-0682411Actual
3753534.002025-03-078266Actual
2579119.002024-05-068273Actual
491150.002022-09-078265Budget
1697828.002023-08-078266Actual
380327.142025-03-0782212Actual
235513.952024-02-0582612Actual
19162125.332023-10-078218Actual
2004122.002023-11-078266Actual
18568120.002023-10-078213Actual
279310.002022-07-088226Budget
89441.002022-05-078267Actual
1980847.002023-11-078215Actual
3224730.552024-10-0682611Actual
3901020.972025-04-0782311Actual
2370012.002024-03-068273Actual
966812.002023-01-058256Actual
1294140.002023-04-078236Budget
2087352.002023-12-088265Actual
235193.952024-02-0582112Actual
2467364.002024-04-068263Actual
2581977.002024-05-068214Actual
55110.002022-05-078226Budget
1493315.002023-06-078256Actual
2178229.002024-01-058264Actual
2310664.002024-02-058217Actual
2488542.002024-04-068265Actual
1455668.002023-06-078263Actual
378859.002022-08-078265Actual
3029969.002024-09-068263Actual
2947111.002024-08-068226Actual
1405268.002023-05-078267Actual
2917362.002024-08-068263Actual
2331918.842024-02-0582111Actual
915310.002023-01-058273Budget
491247.002022-09-078265Actual
42140.002022-05-078265Budget
1878038.002023-10-078215Actual
3635220.002025-02-058256Actual
1068940.002023-02-058236Budget
1317550.002023-04-078217Actual
1689330.002023-08-078236Actual
3632626.002025-02-058246Actual
1210839.002023-03-078267Actual
34789107.002025-01-058213Actual
874948.002022-12-088267Actual
1771839.002023-09-078264Actual
2193222.002024-01-058216Actual
1031670.002023-02-058214Budget
3898320.972025-04-0782211Actual
3889767.752025-04-078268Actual
2172012.002024-01-058273Actual
3233948.632024-10-0682612Actual
234430.002022-07-088263Budget
513530.002022-09-078246Budget
3886352.602025-04-078228Actual
252942.002022-07-088264Actual
1124840.002023-03-078213Budget
247170.002022-07-088214Budget
1815882.902023-09-078218Actual
2698968.002024-06-068264Actual
419860.002022-08-078217Budget
102320.002022-05-078228Budget
3429463.202024-12-078268Actual
840620.002022-12-088226Budget
1237436.002023-04-078213Actual
2896344.382024-07-0782612Actual
3133345.112024-09-0682613Actual
1461312.002023-06-078273Actual
187925.002022-06-078266Actual
346220.002022-08-078263Budget
616315.002022-10-078226Actual
266540.002022-07-088265Budget
2019195.022023-11-078218Actual
1110841.992023-02-058228Actual
3438012.462024-12-0782211Actual
2162989.002024-01-058213Actual
3363998.002024-12-078213Actual
2340115.652024-02-0582411Actual
244303.952024-03-0682511Actual
17564114.002023-09-078213Actual
1835911.402023-09-0782411Actual
452340.002022-09-078213Budget
3388677.002024-12-078265Actual
1196627.002023-03-078266Actual
266657.002022-07-088265Actual
249706.002024-04-068226Actual
1588718.002023-07-088246Actual
438530.002022-08-078228Budget
3180317.002024-10-068256Actual
3750220.002025-03-078256Actual
1106084.422023-02-058218Actual
663230.002022-10-078228Budget
3394438.002024-12-078216Actual
3570539.062025-01-0582112Actual
2420288.962024-03-068218Actual
2242315.652024-01-0582411Actual
2923027.002024-08-068273Actual
242310.002022-07-088273Budget
3857217.002025-04-078226Actual
277778.212024-06-0682212Actual
3313760.172024-11-068228Actual
3665558.212025-02-0582111Actual
962021.002023-01-058246Actual
3276281.002024-11-068265Actual
3088860.172024-09-068228Actual
178969.002023-09-078226Actual
3284710.002024-11-068226Actual
3002834.802024-08-0682112Actual
3582424.062025-01-0582113Actual
234285.012024-02-0582511Actual
419745.002022-08-078217Actual
691010.002022-11-078273Actual
3399941.002024-12-078236Actual
860832.002022-12-088266Actual
405810.002022-08-078256Budget
1795016.002023-09-078246Actual
3204773.812024-10-068268Actual
3697346.872025-02-0582113Actual
274530.002022-07-088216Budget
2485041.002024-04-068215Actual
28580158.662024-07-078218Actual
3473239.852024-12-0782613Actual
3154568.002024-10-068264Actual
9943104.112023-01-058218Actual
1668735.002023-08-078264Actual
2275934.002024-02-058264Actual
3618759.002025-02-058265Actual
2875526.292024-07-0782311Actual
860930.002022-12-088266Budget
2606429.002024-05-068236Actual
962120.002023-01-058246Budget
2526151.082024-04-068228Actual
3242464.412024-10-0682213Actual
1294236.002023-04-078236Actual
225475.012024-01-0582612Actual
2116051.002023-12-088267Actual
748630.002022-11-078266Budget
2839720.002024-07-078256Actual
2620892.002024-05-068217Actual
621140.002022-10-078236Actual
1251510.002023-04-078273Budget
3762687.002025-03-078267Actual
508840.002022-09-078236Budget
1186025.002023-03-078246Actual
3065120.002024-09-068246Actual
1309729.002023-04-078266Actual
260366.002024-05-068226Actual
564740.002022-10-078213Budget
926156.002023-01-058264Actual
3520215.002025-01-058256Actual
75230.002022-05-078266Budget
1262552.002023-04-078264Actual
807870.002022-12-088214Budget
354011.002022-08-078273Actual
1045550.002023-02-058215Budget
373050.002022-08-078215Budget
2364352.002024-03-068263Actual
3260634.002024-11-068273Actual
2769136.932024-06-0682611Actual
36442118.002025-02-058217Actual
3062535.002024-09-068236Actual
3461557.142024-12-0782612Actual
1176520.002023-03-078226Actual
284240.002022-07-088236Budget
683230.002022-11-078263Actual
1833211.402023-09-0782311Actual
1662428.002023-08-078273Actual
2440315.652024-03-0682411Actual
1124945.002023-03-078213Actual
1629814.592023-07-0882411Actual
2569784.002024-05-068213Actual
2529554.112024-04-068268Actual
939753.002023-01-058265Actual
356146.082025-01-0582511Actual
1922445.022023-10-078268Actual
3494483.002025-01-058264Actual
926050.002023-01-058264Budget
845540.002022-12-088236Budget
3806664.592025-03-0782612Actual
477050.002022-09-078264Budget
2692727.002024-06-068273Actual
1073630.002023-02-058246Budget
3402527.002024-12-078246Actual
2184056.002024-01-058215Actual
35292102.002025-01-058217Actual
193919.272023-10-0782511Actual
2674566.172024-05-0682213Actual
2872814.592024-07-0782211Actual
332130.002022-07-088268Budget
458321.002022-09-078263Actual
1842014.592023-09-0782611Actual
27428123.812024-06-068218Actual
365050.002022-08-078264Budget
3624543.002025-02-058216Actual
3685427.362025-02-0582112Actual
2128049.572023-12-088268Actual
1298932.002023-04-078246Actual
162730.002022-06-078216Budget
64624.002022-05-078246Actual
307371.002022-07-088217Actual
828050.002022-12-088265Budget
887730.002022-12-088228Budget
3443427.362024-12-0782411Actual
821750.002022-12-088215Budget
401029.002022-08-078246Actual
3854530.002025-04-078216Actual
733440.002022-11-078236Budget
1143574.002023-03-078214Actual
158336.002023-07-088226Actual
2269625.002024-02-058273Actual
882966.232022-12-088218Actual
1609698.052023-07-088218Actual
3397111.002024-12-078226Actual
1059330.002023-02-058216Budget
321550.002022-07-088218Budget
3812432.832025-03-0782113Actual
12986.002022-06-078273Actual
354110.002022-08-078273Budget
3160380.002024-10-068215Actual
621240.002022-10-078236Budget
220530.002022-06-078268Budget
3057036.002024-09-068216Actual
1872239.002023-10-078264Actual
630610.002022-10-078256Budget
22170.002022-05-078214Budget
108237.452022-05-078268Actual
3594188.002025-02-058213Actual
2990932.672024-08-0682311Actual
3862622.002025-04-078246Actual
723740.002022-11-078216Budget
2677846.872024-05-0682613Actual
2299017.002024-02-058246Actual

Generated 2025-06-06 15:05:10.788 UTC