[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942419.912023-09-2382611Actual
1106084.422023-01-228218Actual
140744.002022-05-248264Actual
36149.002022-04-238215Actual
243498.212024-02-2182211Actual
2411072.002024-02-218217Actual
2611613.002024-04-228256Actual
2719343.002024-05-238236Actual
3903736.932025-03-2482411Actual
344619.272024-11-2382511Actual
2692727.002024-05-238273Actual
2514087.002024-03-238217Actual
2172012.002023-12-228273Actual
2875526.292024-06-2382311Actual
621140.002022-09-238236Actual
1289310.002023-03-248226Budget
2382151.002024-02-218215Actual
2133818.842023-11-2482111Actual
1984338.002023-10-248265Actual
326232.902022-06-248228Actual
2166366.002023-12-228263Actual
2440315.652024-02-2182411Actual
3322953.952024-10-2382111Actual
3169636.002024-09-228216Actual
64624.002022-04-238246Actual
1051350.002023-01-228265Budget
3473239.852024-11-2382613Actual
2446425.232024-02-2182611Actual
3659763.202025-01-228268Actual
1922445.022023-09-238268Actual
3753534.002025-02-218266Actual
3747629.002025-02-218246Actual
80309.002022-11-248273Actual
644375.002022-09-238217Actual
807973.002022-11-248214Actual
3071025.002024-08-238266Actual
1821960.172023-08-248268Actual
177028.002022-05-248246Actual
3115436.932024-08-2382112Actual
677340.002022-10-248213Budget
379135.012025-02-2182511Actual
2585453.002024-04-228264Actual
3440730.552024-11-2382311Actual
2834547.002024-06-238236Actual
1037638.002023-01-228264Actual
3845272.002025-03-248215Actual
354110.002022-07-248273Budget
3774684.422025-02-218268Actual
3175141.002024-09-228236Actual
3065120.002024-08-238246Actual
2098633.002023-11-248236Actual
1098150.002023-01-228267Budget
1777638.002023-08-248215Actual
1237436.002023-03-248213Actual
1835911.402023-08-2482411Actual
1171730.002023-02-218216Budget
3703245.112025-01-2282613Actual
524032.002022-08-248266Actual
2947111.002024-07-238226Actual
952420.002022-12-228226Budget
2760337.992024-05-2382311Actual
274431.002022-06-248216Actual
386637.002022-07-248216Actual
260860.002022-06-248215Budget
2245625.232023-12-2282611Actual
3833118.002025-03-248273Actual
738127.002022-10-248246Actual
3697346.872025-01-2282113Actual
1971655.002023-10-248214Actual
3449549.702024-11-2382611Actual
215725.012023-11-2482612Actual
203657.142023-10-2482311Actual
1289212.002023-03-248226Actual
1019020.002023-01-228263Budget
1674553.002023-07-248215Actual
2479229.002024-03-238264Actual
30384112.002024-08-238214Actual
225141.822023-12-2282112Actual
30767102.002024-08-238217Actual
3921861.402025-03-2482612Actual
154740.002022-05-248265Budget
174761.822023-07-2482212Actual
1362947.002023-04-238214Actual
485050.002022-08-248215Budget
813950.002022-11-248264Actual
1392515.002023-04-238256Actual
2636464.722024-04-228268Actual
173575.012023-07-2482511Actual
850322.002022-11-248246Actual
209675.322022-05-248218Actual
3272784.002024-10-238215Actual
2902136.342024-06-2382113Actual
187925.002022-05-248266Actual
2139316.722023-11-2482311Actual
789333.002022-11-248213Actual
3733770.002025-02-218265Actual
2207225.002023-12-228266Actual
3582424.062024-12-2282113Actual
3771287.452025-02-218228Actual
293517.002022-06-248256Actual
3172311.002024-09-228226Actual
164441.822023-06-2482212Actual
1910474.002023-09-238267Actual
1505865.002023-05-248267Actual
164753.952023-06-2482612Actual
9329.002022-04-238263Actual
1423419.912023-04-2382111Actual
235193.952024-01-2282112Actual
2093123.002023-11-248216Actual
274530.002022-06-248216Budget
2322743.512024-01-228228Actual
55110.002022-04-238226Budget
2187436.002023-12-228265Actual
3868534.002025-03-248266Actual
728520.002022-10-248226Budget
3417563.002024-11-238267Actual
1381831.002023-04-238216Actual
1694513.002023-07-248256Actual
2340115.652024-01-2282411Actual
3848784.002025-03-248265Actual
1059330.002023-01-228216Budget
920072.002022-12-228214Actual
2473012.002024-03-238273Actual
893629.872022-11-248268Actual
2979675.322024-07-238268Actual
3930366.172025-03-2482213Actual
962021.002022-12-228246Actual
2642430.552024-04-2282111Actual
1502384.002023-05-248217Actual
3933660.902025-03-2482613Actual
354011.002022-07-248273Actual
2225043.512023-12-228228Actual
583479.002022-09-238214Actual
3901020.972025-03-2482311Actual
2529554.112024-03-238268Actual
994250.002022-12-228218Budget
2106827.002023-11-248266Actual
1452285.002023-05-248213Actual
3745034.002025-02-218236Actual
3517622.002024-12-228246Actual
15500117.002023-06-248213Actual
3363998.002024-11-238213Actual
1130820.002023-02-218263Budget
556840.482022-08-248268Actual
3647783.002025-01-228267Actual
503914.002022-08-248226Actual
1759968.002023-08-248263Actual
38742114.002025-03-248217Actual
1051442.002023-01-228265Actual
636423.002022-09-238266Actual
1350798.002023-04-238213Actual
2301619.002024-01-228256Actual
1064113.002023-01-228226Actual
3142562.002024-09-228263Actual
3597567.002025-01-228263Actual
266605.012024-04-2282612Actual
129910.002022-05-248273Budget
1467533.002023-05-248264Actual
3325720.972024-10-2382211Actual
29641109.002024-07-238217Actual
980464.002022-12-228217Actual
1574847.002023-06-248265Actual
256122.892024-03-2382612Actual
2517563.002024-03-238267Actual
3898320.972025-03-2482211Actual
28147.002022-04-238264Actual
2212963.002023-12-228217Actual
340038.002022-07-248213Actual
1612445.022023-06-248228Actual
1019125.002023-01-228263Actual
701946.002022-10-248264Actual
245491.822024-02-2182212Actual
1309630.002023-03-248266Budget
1117043.512023-01-228268Actual
491247.002022-08-248265Actual
167510.002022-05-248226Budget
1895415.002023-09-238246Actual
957440.002022-12-228236Actual
1781148.002023-08-248265Actual
2792869.672024-05-2382613Actual
3235.002022-04-238213Actual
299537.002022-06-248266Actual
2071814.002023-11-248273Actual
1842014.592023-08-2482611Actual
3553324.162024-12-2282211Actual
748725.002022-10-248266Actual
742811.002022-10-248256Actual
181820.002022-05-248256Budget
3635220.002025-01-228256Actual
2526151.082024-03-238228Actual
260757.002022-06-248215Actual
144072.892023-04-2382112Actual
28487127.002024-06-238217Actual
2763028.422024-05-2382411Actual
1562052.002023-06-248214Actual
3100811.402024-08-2382211Actual
466012.002022-08-248273Actual
669443.512022-09-238268Actual
570920.002022-09-238263Budget
3500295.002024-12-228215Actual
1210839.002023-02-218267Actual
1401756.002023-04-238217Actual
840620.002022-11-248226Budget
3180317.002024-09-228256Actual
255532.892024-03-2382112Actual
235513.952024-01-2282612Actual
284143.002022-06-248236Actual
2499834.002024-03-238236Actual
1768450.002023-08-248214Actual
2414454.002024-02-218267Actual
2263958.002024-01-228263Actual
939850.002022-12-228265Budget
1739123.102023-07-2482611Actual
1488131.002023-05-248236Actual
380327.142025-02-2182212Actual
603647.002022-09-238265Actual
36442118.002025-01-228217Actual
821750.002022-11-248215Budget
2234124.162023-12-2282111Actual
915310.002022-12-228273Budget
3509529.002024-12-228216Actual
3397111.002024-11-238226Actual
952514.002022-12-228226Actual
390645.012025-03-2482511Actual
187830.002022-05-248266Budget
3588446.872024-12-2282613Actual
205695.012023-10-2482612Actual
326320.002022-06-248228Budget
663338.962022-09-238228Actual
1084330.002023-01-228266Budget
3594188.002025-01-228213Actual
2216464.002023-12-228267Actual
358870.002022-07-248214Actual
2988212.462024-07-2382211Actual
452340.002022-08-248213Budget
1881553.002023-09-238265Actual
3609481.002025-01-228264Actual
1303622.002023-03-248256Actual
742710.002022-10-248256Budget
3305179.002024-10-238267Actual
1092156.002023-01-228217Actual
2839720.002024-06-238256Actual
220530.002022-05-248268Budget
1968827.002023-10-248273Actual
332245.022022-06-248268Actual
31510121.002024-09-228214Actual
172440.002022-05-248236Budget
999030.002022-12-228228Budget
835944.002022-11-248216Actual
3429463.202024-11-238268Actual
2201322.002023-12-228246Actual
3059717.002024-08-238226Actual
1284431.002023-03-248216Actual
2716513.002024-05-238226Actual
33109122.302024-10-238218Actual
1523623.102023-05-2482111Actual
1064010.002023-01-228226Budget
3133345.112024-08-2382613Actual
193377.142023-09-2382311Actual
583570.002022-09-238214Budget
2745691.992024-05-238228Actual
1559217.002023-06-248273Actual
3385272.002024-11-238215Actual
1336530.002023-03-248228Budget
1586133.002023-06-248236Actual
1591316.002023-06-248256Actual
28580158.662024-06-238218Actual
2976261.692024-07-238228Actual
1218750.002023-02-218218Budget
3532784.002024-12-228267Actual
3163876.002024-09-228265Actual
3558725.232024-12-2282411Actual
42240.002022-04-238265Actual
3461557.142024-11-2382612Actual
3331120.972024-10-2382411Actual
1662428.002023-07-248273Actual
770550.002022-10-248218Budget
2087352.002023-11-248265Actual
2704780.002024-05-238215Actual
775230.002022-10-248228Budget
3762687.002025-02-218267Actual
1678053.002023-07-248265Actual
260366.002024-04-228226Actual
3103533.742024-08-2382311Actual
762550.002022-10-248267Budget
134770.002022-05-248214Budget
242310.002022-06-248273Budget
2967678.002024-07-238267Actual
2290925.002024-01-228216Actual
484960.002022-08-248215Actual
2331918.842024-01-2282111Actual
209750.002022-05-248218Budget
3862622.002025-03-248246Actual
3317173.812024-10-238268Actual
2923027.002024-07-238273Actual
2831710.002024-06-238226Actual
3615289.002025-01-228215Actual
3627211.002025-01-228226Actual
1683832.002023-07-248216Actual
321487.452022-06-248218Actual
986350.002022-12-228267Budget
22170.002022-04-238214Budget
874948.002022-11-248267Actual
2021951.082023-10-248228Actual
3739533.002025-02-218216Actual
2624371.002024-04-228267Actual
1800824.002023-08-248266Actual
1473356.002023-05-248215Actual
860930.002022-11-248266Budget
2475863.002024-03-238214Actual
195091.822023-09-2382212Actual
3239739.852024-09-2282113Actual
3057036.002024-08-238216Actual
1171635.002023-02-218216Actual
2285138.002024-01-228265Actual
1635913.532023-06-2482611Actual
499030.002022-08-248216Budget
887638.962022-11-248228Actual
3718126.002025-02-218273Actual
3520215.002024-12-228256Actual
2162989.002023-12-228213Actual
3889767.752025-03-248268Actual
178969.002023-08-248226Actual
3394438.002024-11-238216Actual
18568120.002023-09-238213Actual
882966.232022-11-248218Actual
2074669.002023-11-248214Actual
2326145.022024-01-228268Actual
3455331.612024-11-2382112Actual
300567.142024-07-2382212Actual
234521.002022-06-248263Actual
140650.002022-05-248264Budget
36535158.662025-01-228218Actual
3668319.912025-01-2282211Actual
3292714.002024-10-238256Actual
35385134.422024-12-228218Actual
2485041.002024-03-238215Actual
2765713.532024-05-2382511Actual
3895546.502025-03-2482111Actual
1013135.002023-01-228213Actual
288097.142024-06-2382511Actual
2769136.932024-05-2382611Actual
1331650.002023-03-248218Budget
284240.002022-06-248236Budget
34789107.002024-12-228213Actual
2896344.382024-06-2382612Actual
491150.002022-08-248265Budget
1031670.002023-01-228214Budget
3815141.602025-02-2182213Actual
901440.002022-12-228213Budget
234285.012024-01-2282511Actual
3679628.422025-01-2282611Actual
405810.002022-07-248256Budget
1482626.002023-05-248216Actual
458220.002022-08-248263Budget
358970.002022-07-248214Budget
2884328.422024-06-2382611Actual
249706.002024-03-238226Actual
2852271.002024-06-238267Actual
1898012.002023-09-238256Actual
24638106.002024-03-238213Actual
1303520.002023-03-248256Budget
75331.002022-04-238266Actual
926050.002022-12-228264Budget
2949944.002024-07-238236Actual
499133.002022-08-248216Actual
663230.002022-09-238228Budget
279310.002022-06-248226Budget
2807726.002024-06-238273Actual
3576664.592024-12-2282612Actual
2296429.002024-01-228236Actual
578612.002022-09-238273Actual
3860044.002025-03-248236Actual
2078142.002023-11-248264Actual
3254959.002024-10-238263Actual
3183629.002024-09-228266Actual
365145.002022-07-248264Actual
3328422.042024-10-2382311Actual
22604100.002024-01-228213Actual
564740.002022-09-238213Budget
411939.002022-07-248266Actual
3035626.002024-08-238273Actual
1251510.002023-03-248273Budget
2683599.002024-05-238213Actual
2031025.232023-10-2482111Actual
1229537.452023-02-218268Actual
2535325.232024-03-2382111Actual
3245741.602024-09-2282613Actual
425848.002022-07-248267Actual
3373122.002024-11-238273Actual
828050.002022-11-248265Budget
2698968.002024-05-238264Actual
2579119.002024-04-228273Actual
2142015.652023-11-2482411Actual
3685427.362025-01-2282112Actual
3355043.362024-10-2382213Actual
3346548.632024-10-2382612Actual
148568.002022-05-248215Actual
1428915.652023-04-2382311Actual
578710.002022-09-238273Budget
1317650.002023-03-248217Budget
1892830.002023-09-238236Actual
3585148.622024-12-2282213Actual
907425.002022-12-228263Actual
2184056.002023-12-228215Actual
3002834.802024-07-2382112Actual
1354271.002023-04-238263Actual
15116110.172023-05-248218Actual
2467364.002024-03-238263Actual
30264119.002024-08-238213Actual
2786822.302024-05-2382113Actual
3712483.002025-02-218263Actual
3671026.292025-01-2282311Actual
550630.002022-08-248228Budget
1323750.002023-03-248267Actual
1284530.002023-03-248216Budget
3556026.292024-12-2282311Actual
589450.002022-09-238264Budget
1906976.002023-09-238217Actual
2396933.002024-02-218236Actual
589538.002022-09-238264Actual
508734.002022-08-248236Actual
2600918.002024-04-228216Actual
75230.002022-04-238266Budget
947640.002022-12-228216Budget
59937.002022-04-238236Actual
1872239.002023-09-238264Actual
33017115.002024-10-238217Actual
3618759.002025-01-228265Actual
3742211.002025-02-218226Actual
3224730.552024-09-2282611Actual
2713829.002024-05-238216Actual
31985137.452024-09-228218Actual
1990127.002023-10-248216Actual
658450.002022-09-238218Budget
148660.002022-05-248215Budget
477050.002022-08-248264Budget
3379469.002024-11-238264Actual
603550.002022-09-238265Budget
1045651.002023-01-228215Actual
1251414.002023-03-248273Actual
1833211.402023-08-2482311Actual
3818276.692025-02-2182613Actual
2148115.652023-11-2482611Actual
12986.002022-05-248273Actual
154102.892023-05-2482112Actual
1204550.002023-02-218217Budget
1106150.002023-01-228218Budget
2754851.822024-05-2382111Actual
2757617.782024-05-2382211Actual
2687080.002024-05-238263Actual
2198735.002023-12-228236Actual
999157.142022-12-228228Actual
901536.002022-12-228213Actual
1719052.602023-07-248268Actual
2749061.692024-05-238268Actual
396440.002022-07-248236Budget
3857217.002025-03-248226Actual
1276550.002023-03-248265Budget
1237540.002023-03-248213Budget
3313760.172024-10-238228Actual
164172.892023-06-2482112Actual
1703568.002023-07-248217Actual
3467345.112024-11-2382113Actual
2505010.002024-03-238256Actual
3367459.002024-11-238263Actual
2391432.002024-02-218216Actual
868860.002022-11-248217Budget
3334532.672024-10-2382611Actual
2671822.302024-04-2282113Actual
2426367.752024-02-218268Actual
1229630.002023-02-218268Budget
1256370.002023-03-248214Budget
466110.002022-08-248273Budget
980360.002022-12-228217Budget
205381.822023-10-2482212Actual
1176520.002023-02-218226Actual
1204653.002023-02-218217Actual
144655.012023-04-2382612Actual
1868863.002023-09-238214Actual
3192789.002024-09-228267Actual
204199.272023-10-2482511Actual
444445.022022-07-248268Actual
1434915.652023-04-2382611Actual
513530.002022-08-248246Budget
1565540.002023-06-248264Actual
1317550.002023-03-248217Actual
597450.002022-09-238215Budget
22062.002022-04-238214Actual
201740.002022-05-248267Budget
3062535.002024-08-238236Actual
1928224.162023-09-2382111Actual
289297.142024-06-2382212Actual
1431611.402023-04-2382411Actual
419860.002022-07-248217Budget
1411298.052023-04-238218Actual

Generated 2025-05-23 16:58:50.999 UTC