[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2142015.652023-12-0582411Actual
2896344.382024-07-0482612Actual
3638529.002025-02-028266Actual
1835911.402023-09-0482411Actual
939850.002023-01-028265Budget
3512213.002025-01-028226Actual
3742211.002025-03-048226Actual
3213324.162024-10-0382211Actual
2272460.002024-02-028214Actual
986440.002023-01-028267Actual
2724514.002024-06-038256Actual
1928224.162023-10-0482111Actual
1629814.592023-07-0582411Actual
1323750.002023-04-048267Actual
748630.002022-11-048266Budget
2087352.002023-12-058265Actual
3703245.112025-02-0282613Actual
3103533.742024-09-0382311Actual
2763028.422024-06-0382411Actual
3868534.002025-04-048266Actual
2875526.292024-07-0482311Actual
28487127.002024-07-048217Actual
616315.002022-10-048226Actual
868751.002022-12-058217Actual
144341.822023-05-0482212Actual
756575.002022-11-048217Actual
36260.002022-05-048215Budget
470868.002022-09-048214Actual
373050.002022-08-048215Budget
266605.012024-05-0382612Actual
321550.002022-07-058218Budget
636530.002022-10-048266Budget
266265.012024-05-0382112Actual
1013040.002023-02-028213Budget
1059234.002023-02-028216Actual
249706.002024-04-038226Actual
2967678.002024-08-038267Actual
2133818.842023-12-0582111Actual
3331120.972024-11-0382411Actual
174491.822023-08-0482112Actual
2467364.002024-04-038263Actual
762654.002022-11-048267Actual
365050.002022-08-048264Budget
1881553.002023-10-048265Actual
60040.002022-05-048236Budget
1434915.652023-05-0482611Actual
2201322.002024-01-028246Actual
2402118.002024-03-038256Actual
3800425.232025-03-0482112Actual
239415.002024-03-038226Actual
3794634.802025-03-0482611Actual
1019020.002023-02-028263Budget
1461312.002023-06-048273Actual
1612445.022023-07-058228Actual
3127425.812024-09-0382113Actual
1149648.002023-03-048264Actual
3668319.912025-02-0282211Actual
1697828.002023-08-048266Actual
195754.002022-06-048217Actual
368827.142025-02-0282212Actual
38742114.002025-04-048217Actual
3169636.002024-10-038216Actual
2505010.002024-04-038256Actual
354110.002022-08-048273Budget
2372864.002024-03-038214Actual
3317173.812024-11-038268Actual
3092290.482024-09-038268Actual
1387324.002023-05-048236Actual
3272784.002024-11-038215Actual
3175141.002024-10-038236Actual
1068940.002023-02-028236Budget
491247.002022-09-048265Actual
3733770.002025-03-048265Actual
102238.962022-05-048228Actual
1078320.002023-02-028256Actual
1523623.102023-06-0482111Actual
247082.002022-07-058214Actual
162730.002022-06-048216Budget
1712890.482023-08-048218Actual
3609481.002025-02-028264Actual
1171635.002023-03-048216Actual
313540.002022-07-058267Budget
994250.002023-01-028218Budget
2985452.892024-08-0382111Actual
405810.002022-08-048256Budget
274431.002022-07-058216Actual
882850.002022-12-058218Budget
1919055.632023-10-048228Actual
2765713.532024-06-0382511Actual
2642430.552024-05-0382111Actual
1571341.002023-07-058215Actual
69316.002022-05-048256Actual
2713829.002024-06-038216Actual
850220.002022-12-058246Budget
874948.002022-12-058267Actual
845640.002022-12-058236Actual
1707048.002023-08-048267Actual
1786932.002023-09-048216Actual
1276550.002023-04-048265Budget
3895546.502025-04-0482111Actual
3615289.002025-02-028215Actual
142625.012023-05-0482211Actual
2078142.002023-12-058264Actual
2884328.422024-07-0482611Actual
3865221.002025-04-048256Actual
2172012.002024-01-028273Actual
2807726.002024-07-048273Actual
1842014.592023-09-0482611Actual
3358267.922024-11-0382613Actual
313639.002022-07-058267Actual
728418.002022-11-048226Actual
1594622.002023-07-058266Actual
3517622.002025-01-028246Actual
1176410.002023-03-048226Budget
38239107.002025-04-048213Actual
2716513.002024-06-038226Actual
214473.952023-12-0582511Actual
3815141.602025-03-0482213Actual
254628.212024-04-0382511Actual
2025263.202023-11-048268Actual
3558725.232025-01-0282411Actual
36149.002022-05-048215Actual
425848.002022-08-048267Actual
2364352.002024-03-038263Actual
1309729.002023-04-048266Actual
9943104.112023-01-028218Actual
3839467.002025-04-048264Actual
3570539.062025-01-0282112Actual
952420.002023-01-028226Budget
1490718.002023-06-048246Actual
1529110.332023-06-0482311Actual
3242464.412024-10-0382213Actual
401130.002022-08-048246Budget
1963163.002023-11-048263Actual
2938666.002024-08-038265Actual
3405118.002024-12-048256Actual
2222284.422024-01-028218Actual
326232.902022-07-058228Actual
3697346.872025-02-0282113Actual
3290127.002024-11-038246Actual
59937.002022-05-048236Actual
1662428.002023-08-048273Actual
3541363.202025-01-028228Actual
770550.002022-11-048218Budget
3482464.002025-01-028263Actual
3458112.462024-12-0482212Actual
36442118.002025-02-028217Actual
326320.002022-07-058228Budget
3848784.002025-04-048265Actual
438530.002022-08-048228Budget
102320.002022-05-048228Budget
134770.002022-06-048214Budget
183055.012023-09-0482211Actual
1204653.002023-03-048217Actual
358870.002022-08-048214Actual
611430.002022-10-048216Budget
485050.002022-09-048215Budget
2385647.002024-03-038265Actual
2573261.002024-05-038263Actual
2870053.952024-07-0482111Actual
775332.902022-11-048228Actual
1586133.002023-07-058236Actual
3845272.002025-04-048215Actual
405716.002022-08-048256Actual
27985114.002024-07-048213Actual
260860.002022-07-058215Budget
3739533.002025-03-048216Actual
2432117.782024-03-0382111Actual
158336.002023-07-058226Actual
3218731.612024-10-0382411Actual
1818638.962023-09-048228Actual
1362947.002023-05-048214Actual
2908145.112024-07-0482613Actual
2721930.002024-06-038246Actual
570824.002022-10-048263Actual
972530.002023-01-028266Budget
16532102.002023-08-048213Actual
1251510.002023-04-048273Budget
3886352.602025-04-048228Actual
1733016.722023-08-0482411Actual
444330.002022-08-048268Budget
172343.002022-06-048236Actual
3470048.622024-12-0482213Actual
683230.002022-11-048263Actual
2955116.002024-08-038256Actual
1703568.002023-08-048217Actual
2687080.002024-06-038263Actual
356146.082025-01-0282511Actual
3397111.002024-12-048226Actual
2902136.342024-07-0482113Actual
3449549.702024-12-0482611Actual
1414038.962023-05-048228Actual
1350798.002023-05-048213Actual
1906976.002023-10-048217Actual
2021951.082023-11-048228Actual
167510.002022-06-048226Budget
2319982.902024-02-028218Actual
962021.002023-01-028246Actual
2813969.002024-07-048264Actual
2301619.002024-02-028256Actual
1910474.002023-10-048267Actual
1229537.452023-03-048268Actual
1464160.002023-06-048214Actual
1431611.402023-05-0482411Actual
926156.002023-01-028264Actual
3287537.002024-11-038236Actual
2074669.002023-12-058214Actual
1535223.102023-06-0482611Actual
1196730.002023-03-048266Budget
625933.002022-10-048246Actual
458321.002022-09-048263Actual
201740.002022-06-048267Budget
1005120.002023-01-028268Budget
3148225.002024-10-038273Actual
1243720.002023-04-048263Budget
194821.822023-10-0482112Actual
2633166.232024-05-038228Actual
116241.002022-06-048213Actual
148568.002022-06-048215Actual
379135.012025-03-0482511Actual
2128049.572023-12-058268Actual
2331918.842024-02-0282111Actual
1984338.002023-11-048265Actual
3385272.002024-12-048215Actual
1303622.002023-04-048256Actual
742710.002022-11-048256Budget
2935184.002024-08-038215Actual
887638.962022-12-058228Actual
1124840.002023-03-048213Budget
33759108.002024-12-048214Actual
1229630.002023-03-048268Budget
947740.002023-01-028216Actual
491150.002022-09-048265Budget
1005248.052023-01-028268Actual
3588446.872025-01-0282613Actual
1186025.002023-03-048246Actual
229366.002024-02-028226Actual
3340329.482024-11-0382112Actual
860930.002022-12-058266Budget
2979675.322024-08-038268Actual
2166366.002024-01-028263Actual
3201373.812024-10-038228Actual
452232.002022-09-048213Actual
742811.002022-11-048256Actual
3635220.002025-02-028256Actual
669330.002022-10-048268Budget
354011.002022-08-048273Actual
187925.002022-06-048266Actual
3515038.002025-01-028236Actual
550630.002022-09-048228Budget
164172.892023-07-0582112Actual
1833211.402023-09-0482311Actual
3245741.602024-10-0382613Actual
1792436.002023-09-048236Actual
3115436.932024-09-0382112Actual
1190813.002023-03-048256Actual
1196627.002023-03-048266Actual
3029969.002024-09-038263Actual
1051442.002023-02-028265Actual
1890011.002023-10-048226Actual
1223530.002023-03-048228Budget
2890136.932024-07-0482112Actual
524130.002022-09-048266Budget
390645.012025-04-0482511Actual
203387.142023-11-0482211Actual
3553324.162025-01-0282211Actual
31985137.452024-10-038218Actual
2514087.002024-04-038217Actual
1668735.002023-08-048264Actual
939753.002023-01-028265Actual
2834547.002024-07-048236Actual
636423.002022-10-048266Actual
154102.892023-06-0482112Actual
1098251.002023-02-028267Actual
2479229.002024-04-038264Actual
2671822.302024-05-0382113Actual
284240.002022-07-058236Budget
926050.002023-01-028264Budget
2239613.532024-01-0282311Actual
518110.002022-09-048256Budget
2944432.002024-08-038216Actual
2314173.002024-02-028267Actual
1019125.002023-02-028263Actual
1106084.422023-02-028218Actual
340140.002022-08-048213Budget
83351.002022-05-048217Actual
1092250.002023-02-028217Budget
1342555.632023-04-048268Actual
358970.002022-08-048214Budget
2674566.172024-05-0382213Actual
1588718.002023-07-058246Actual
1171730.002023-03-048216Budget
214520.002022-06-048228Budget
589450.002022-10-048264Budget
3254959.002024-11-038263Actual
1892830.002023-10-048236Actual
386637.002022-08-048216Actual
97478.362022-05-048218Actual
15116110.172023-06-048218Actual
1868863.002023-10-048214Actual
35292102.002025-01-028217Actual
513418.002022-09-048246Actual
695863.002022-11-048214Actual
288097.142024-07-0482511Actual
164441.822023-07-0582212Actual
3041989.002024-09-038264Actual
177130.002022-06-048246Budget
30860170.782024-09-038218Actual
1084233.002023-02-028266Actual
256122.892024-04-0382612Actual
477050.002022-09-048264Budget
2677846.872024-05-0382613Actual
33109122.302024-11-038218Actual
957340.002023-01-028236Budget
882966.232022-12-058218Actual
3833118.002025-04-048273Actual
2843032.002024-07-048266Actual
1106150.002023-02-028218Budget
3745034.002025-03-048236Actual
789333.002022-12-058213Actual
1898012.002023-10-048256Actual
2299017.002024-02-028246Actual
3927636.342025-04-0482113Actual
3632626.002025-02-028246Actual
3854530.002025-04-048216Actual
37592101.002025-03-048217Actual
2124655.632023-12-058228Actual
518218.002022-09-048256Actual
621240.002022-10-048236Budget
1505865.002023-06-048267Actual
255532.892024-04-0382112Actual
2692727.002024-06-038273Actual
1990127.002023-11-048216Actual
209675.322022-06-048218Actual
966812.002023-01-028256Actual
1294140.002023-04-048236Budget
391418.002022-08-048226Actual
3627211.002025-02-028226Actual
3373122.002024-12-048273Actual
3909843.312025-04-0482611Actual
193377.142023-10-0482311Actual
1517848.052023-06-048268Actual
756660.002022-11-048217Budget
503810.002022-09-048226Budget
3685427.362025-02-0282112Actual
915310.002023-01-028273Budget
1759968.002023-09-048263Actual
252942.002022-07-058264Actual
2494322.002024-04-038216Actual
611531.002022-10-048216Actual
597450.002022-10-048215Budget
1210839.002023-03-048267Actual
2066163.002023-12-058263Actual
1971655.002023-11-048214Actual
3624543.002025-02-028216Actual
807973.002022-12-058214Actual
2225043.512024-01-028228Actual
50238.002022-05-048216Actual
2585453.002024-05-038264Actual
1683832.002023-08-048216Actual
2609016.002024-05-038246Actual
28050.002022-05-048264Budget
524032.002022-09-048266Actual
748725.002022-11-048266Actual
154740.002022-06-048265Budget
3774684.422025-03-048268Actual
37684129.872025-03-048218Actual
3035626.002024-09-038273Actual
1562052.002023-07-058214Actual
3224730.552024-10-0382611Actual
2440315.652024-03-0382411Actual
845540.002022-12-058236Budget
920072.002023-01-028214Actual
167414.002022-06-048226Actual
1045651.002023-02-028215Actual
1360126.002023-05-048273Actual
3532784.002025-01-028267Actual
3352338.092024-11-0382113Actual
97550.002022-05-048218Budget
3647783.002025-02-028267Actual
3133345.112024-09-0382613Actual
499030.002022-09-048216Budget
2704780.002024-06-038215Actual
2745691.992024-06-038228Actual
630514.002022-10-048256Actual
1157650.002023-03-048215Budget
2837125.002024-07-048246Actual
9329.002022-05-048263Actual
3180317.002024-10-038256Actual
243498.212024-03-0382211Actual
3062535.002024-09-038236Actual
307371.002022-07-058217Actual
2949944.002024-08-038236Actual
1157558.002023-03-048215Actual
279310.002022-07-058226Budget
2296429.002024-02-028236Actual
255801.822024-04-0382212Actual
1574847.002023-07-058265Actual
3340.002022-05-048213Budget
3509529.002025-01-028216Actual
2757617.782024-06-0382211Actual
1674553.002023-08-048215Actual
603550.002022-10-048265Budget
2304927.002024-02-028266Actual
242210.002022-07-058273Actual
183863.952023-09-0482511Actual
2990932.672024-08-0382311Actual
3313760.172024-11-038228Actual
152643.952023-06-0482211Actual
545899.572022-09-048218Actual
1392515.002023-05-048256Actual
28105141.002024-07-048214Actual
715750.002022-11-048265Budget
1366344.002023-05-048264Actual
1331782.902023-04-048218Actual
438451.082022-08-048228Actual
9230.002022-05-048263Budget
31390115.002024-10-038213Actual
952514.002023-01-028226Actual
1689330.002023-08-048236Actual
1064113.002023-02-028226Actual
3780440.122025-03-0482111Actual
3260634.002024-11-038273Actual
3192789.002024-10-038267Actual
116340.002022-06-048213Budget
29138113.002024-08-038213Actual
3346548.632024-11-0382612Actual
1729.002022-05-048273Actual
234521.002022-07-058263Actual
215725.012023-12-0582612Actual
396440.002022-08-048236Budget
3438012.462024-12-0482211Actual
1262450.002023-04-048264Budget
21218113.202023-12-058218Actual
1411298.052023-05-048218Actual
260757.002022-07-058215Actual
3573316.722025-01-0282212Actual
1603866.002023-07-058267Actual
215392.892023-12-0582112Actual
3121653.952024-09-0382612Actual
1110930.002023-02-028228Budget
1124945.002023-03-048213Actual
2485041.002024-04-038215Actual
1936411.402023-10-0482411Actual
3747629.002025-03-048246Actual
245491.822024-03-0382212Actual
3355043.362024-11-0382213Actual
2000813.002023-11-048256Actual
1821960.172023-09-048268Actual
444445.022022-08-048268Actual
3417563.002024-12-048267Actual
419860.002022-08-048217Budget
1098150.002023-02-028267Budget
2993630.552024-08-0382411Actual
789240.002022-12-058213Budget
466012.002022-09-048273Actual
1289310.002023-04-048226Budget
2774939.062024-06-0382112Actual
1423419.912023-05-0482111Actual
1143470.002023-03-048214Budget
2769136.932024-06-0382611Actual
920170.002023-01-028214Budget
2009874.002023-11-048217Actual
3118212.462024-09-0382212Actual
419745.002022-08-048217Actual
1143574.002023-03-048214Actual
3818276.692025-03-0482613Actual
162632.002022-06-048216Actual
2071814.002023-12-058273Actual
1795016.002023-09-048246Actual
3183629.002024-10-038266Actual
2376347.002024-03-038264Actual
709750.002022-11-048215Budget
235513.952024-02-0282612Actual
677340.002022-11-048213Budget
1781148.002023-09-048265Actual
3597567.002025-02-028263Actual
3067717.002024-09-038256Actual
3266985.002024-11-038264Actual
2281750.002024-02-028215Actual
64624.002022-05-048246Actual
3665558.212025-02-0282111Actual
630610.002022-10-048256Budget
2004122.002023-11-048266Actual
1942419.912023-10-0482611Actual
2093123.002023-12-058216Actual
2405319.002024-03-038266Actual
2502419.002024-04-038246Actual
209750.002022-06-048218Budget
19162125.332023-10-048218Actual
32634141.002024-11-038214Actual
1730311.402023-08-0482311Actual
178969.002023-09-048226Actual
2360895.002024-03-038213Actual
3753534.002025-03-048266Actual
2749061.692024-06-038268Actual

Generated 2025-06-03 09:05:57.711 UTC