[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17564114.002023-08-298213Actual
3515038.002024-12-278236Actual
3564732.672024-12-2782611Actual
1529110.332023-05-2982311Actual
1031670.002023-01-278214Budget
2045314.592023-10-2982611Actual
2677846.872024-04-2782613Actual
2201322.002023-12-278246Actual
3325720.972024-10-2882211Actual
807870.002022-11-298214Budget
845540.002022-11-298236Budget
1176410.002023-02-268226Budget
396440.002022-07-298236Budget
2245625.232023-12-2782611Actual
650540.002022-09-288267Budget
578710.002022-09-288273Budget
1284530.002023-03-298216Budget
15116110.172023-05-298218Actual
80309.002022-11-298273Actual
748630.002022-10-298266Budget
1689330.002023-07-298236Actual
1323750.002023-03-298267Actual
1026810.002023-01-278273Budget
2976261.692024-07-288228Actual
97550.002022-04-288218Budget
3500295.002024-12-278215Actual
2025263.202023-10-298268Actual
499133.002022-08-298216Actual
2860864.722024-06-288228Actual
3213324.162024-09-2782211Actual
1303622.002023-03-298256Actual
3121653.952024-08-2882612Actual
391510.002022-07-298226Budget
2031025.232023-10-2982111Actual
75230.002022-04-288266Budget
1181440.002023-02-268236Budget
228540.002022-06-298213Budget
742710.002022-10-298256Budget
378329.272025-02-2682211Actual
2569784.002024-04-278213Actual
1210750.002023-02-268267Budget
470868.002022-08-298214Actual
1323850.002023-03-298267Budget
3788634.802025-02-2682411Actual
274530.002022-06-298216Budget
2148115.652023-11-2982611Actual
108237.452022-04-288268Actual
1878038.002023-09-288215Actual
134662.002022-05-298214Actual
669330.002022-09-288268Budget
2142015.652023-11-2982411Actual
3455331.612024-11-2882112Actual
1591316.002023-06-298256Actual
3488127.002024-12-278273Actual
1317550.002023-03-298217Actual
247170.002022-06-298214Budget
164172.892023-06-2982112Actual
3160380.002024-09-278215Actual
2198735.002023-12-278236Actual
163255.012023-06-2982511Actual
3235.002022-04-288213Actual
583570.002022-09-288214Budget
2499834.002024-03-288236Actual
50330.002022-04-288216Budget
2683599.002024-05-288213Actual
3839467.002025-03-298264Actual
3585148.622024-12-2782213Actual
1712890.482023-07-298218Actual
3047776.002024-08-288215Actual
1835911.402023-08-2982411Actual
299537.002022-06-298266Actual
444330.002022-07-298268Budget
3921861.402025-03-2982612Actual
64624.002022-04-288246Actual
1467533.002023-05-298264Actual
3903736.932025-03-2982411Actual
1196730.002023-02-268266Budget
1064010.002023-01-278226Budget
293517.002022-06-298256Actual
2505010.002024-03-288256Actual
3742211.002025-02-268226Actual
1157558.002023-02-268215Actual
173575.012023-07-2982511Actual
1218750.002023-02-268218Budget
1317650.002023-03-298217Budget
1031762.002023-01-278214Actual
2786822.302024-05-2882113Actual
466110.002022-08-298273Budget
1995632.002023-10-298236Actual
868751.002022-11-298217Actual
1919055.632023-09-288228Actual
334317.142024-10-2882212Actual
3848784.002025-03-298265Actual
1073733.002023-01-278246Actual
3405118.002024-11-288256Actual
2346119.912024-01-2782611Actual
663338.962022-09-288228Actual
3609481.002025-01-278264Actual
252942.002022-06-298264Actual
2819776.002024-06-288215Actual
499030.002022-08-298216Budget
167414.002022-05-298226Actual
1968827.002023-10-298273Actual
770550.002022-10-298218Budget
491150.002022-08-298265Budget
1580629.002023-06-298216Actual
2985452.892024-07-2882111Actual
1795016.002023-08-298246Actual
1428915.652023-04-2882311Actual
3818276.692025-02-2682613Actual
27928.002022-06-298226Actual
669443.512022-09-288268Actual
1984338.002023-10-298265Actual
1414038.962023-04-288228Actual
300567.142024-07-2882212Actual
2708056.002024-05-288265Actual
1019125.002023-01-278263Actual
3363998.002024-11-288213Actual
288097.142024-06-2882511Actual
3860044.002025-03-298236Actual
1890011.002023-09-288226Actual
1887321.002023-09-288216Actual
3292714.002024-10-288256Actual
2391432.002024-02-268216Actual
3685427.362025-01-2782112Actual
3142562.002024-09-278263Actual
12986.002022-05-298273Actual
3901020.972025-03-2982311Actual
3733770.002025-02-268265Actual
1360126.002023-04-288273Actual
245491.822024-02-2682212Actual
28050.002022-04-288264Budget
91527.002022-12-278273Actual
2207225.002023-12-278266Actual
3800425.232025-02-2682112Actual
3305179.002024-10-288267Actual
3088860.172024-08-288228Actual
636423.002022-09-288266Actual
603550.002022-09-288265Budget
438530.002022-07-298228Budget
728418.002022-10-298226Actual
332130.002022-06-298268Budget
1092156.002023-01-278217Actual
3868534.002025-03-298266Actual
1262552.002023-03-298264Actual
3700052.132025-01-2782213Actual
2967678.002024-07-288267Actual
3224730.552024-09-2782611Actual
723740.002022-10-298216Budget
2674566.172024-04-2782213Actual
589450.002022-09-288264Budget
3747629.002025-02-268246Actual
2733595.002024-05-288217Actual
3106227.362024-08-2882411Actual
2174856.002023-12-278214Actual
2467364.002024-03-288263Actual
1621624.162023-06-2982111Actual
195860.002022-05-298217Budget
1963163.002023-10-298263Actual
1574847.002023-06-298265Actual
1298932.002023-03-298246Actual
1051350.002023-01-278265Budget
2019195.022023-10-298218Actual
1237436.002023-03-298213Actual
1157650.002023-02-268215Budget
214520.002022-05-298228Budget
733440.002022-10-298236Budget
2704780.002024-05-288215Actual
220646.542022-05-298268Actual
738020.002022-10-298246Budget
3576664.592024-12-2782612Actual
3679628.422025-01-2782611Actual
3470048.622024-11-2882213Actual
2098633.002023-11-298236Actual
183055.012023-08-2982211Actual
2949944.002024-07-288236Actual
518110.002022-08-298256Budget
1496622.002023-05-298266Actual
980360.002022-12-278217Budget
1176520.002023-02-268226Actual
102238.962022-04-288228Actual
2116051.002023-11-298267Actual
2396933.002024-02-268236Actual
175075.012023-07-2982612Actual
616315.002022-09-288226Actual
762550.002022-10-298267Budget
781420.002022-10-298268Budget
1703568.002023-07-298217Actual
3340.002022-04-288213Budget
1901227.002023-09-288266Actual
411830.002022-07-298266Budget
433663.202022-07-298218Actual
3647783.002025-01-278267Actual
748725.002022-10-298266Actual
1910474.002023-09-288267Actual
2774939.062024-05-2882112Actual
1627111.402023-06-2982311Actual
50238.002022-04-288216Actual
1401756.002023-04-288217Actual
556730.002022-08-298268Budget
1615867.752023-06-298268Actual
3100811.402024-08-2882211Actual
3071025.002024-08-288266Actual
813850.002022-11-298264Budget
30384112.002024-08-288214Actual
2823273.002024-06-288265Actual
1603866.002023-06-298267Actual
2633166.232024-04-278228Actual
29641109.002024-07-288217Actual
140744.002022-05-298264Actual
2203912.002023-12-278256Actual
1005248.052022-12-278268Actual
1116930.002023-01-278268Budget
2988212.462024-07-2882211Actual
3322953.952024-10-2882111Actual
3130145.112024-08-2882213Actual
597359.002022-09-288215Actual
34233134.422024-11-288218Actual
508734.002022-08-298236Actual
484960.002022-08-298215Actual
2754851.822024-05-2882111Actual
372948.002022-07-298215Actual
3785933.742025-02-2682311Actual
2304927.002024-01-278266Actual
882966.232022-11-298218Actual
2642430.552024-04-2782111Actual
3014820.552024-07-2882113Actual
2172012.002023-12-278273Actual
2829039.002024-06-288216Actual
513530.002022-08-298246Budget
1733016.722023-07-2982411Actual
401029.002022-07-298246Actual
2517563.002024-03-288267Actual
952514.002022-12-278226Actual
181712.002022-05-298256Actual
35292102.002024-12-278217Actual
795230.002022-11-298263Budget
2331918.842024-01-2782111Actual
3417563.002024-11-288267Actual
2411072.002024-02-268217Actual
1485310.002023-05-298226Actual
775230.002022-10-298228Budget
2479229.002024-03-288264Actual
2485041.002024-03-288215Actual
1117043.512023-01-278268Actual
1270350.002023-03-298215Budget
1629814.592023-06-2982411Actual
458321.002022-08-298263Actual
3399941.002024-11-288236Actual
3408326.002024-11-288266Actual
1800824.002023-08-298266Actual
1588718.002023-06-298246Actual
30860170.782024-08-288218Actual
3624543.002025-01-278216Actual
957440.002022-12-278236Actual
738127.002022-10-298246Actual
289297.142024-06-2882212Actual
3328422.042024-10-2882311Actual
22604100.002024-01-278213Actual
2997033.742024-07-2882611Actual
3573316.722024-12-2782212Actual
2087352.002023-11-298265Actual
167510.002022-05-298226Budget
55013.002022-04-288226Actual
2446425.232024-02-2682611Actual
2687080.002024-05-288263Actual
840716.002022-11-298226Actual
234285.012024-01-2782511Actual
184783.952023-08-2982112Actual
396339.002022-07-298236Actual
3877773.002025-03-298267Actual
2716513.002024-05-288226Actual
2473012.002024-03-288273Actual
1781148.002023-08-298265Actual
154102.892023-05-2982112Actual
3177722.002024-09-278246Actual
2896344.382024-06-2882612Actual
3449549.702024-11-2882611Actual
1284431.002023-03-298216Actual
3753534.002025-02-268266Actual
2402118.002024-02-268256Actual
850220.002022-11-298246Budget
466012.002022-08-298273Actual
3334532.672024-10-2882611Actual
21218113.202023-11-298218Actual
3668319.912025-01-2782211Actual
701946.002022-10-298264Actual
108130.002022-04-288268Budget
2789567.922024-05-2882213Actual
952420.002022-12-278226Budget
789333.002022-11-298213Actual
3272784.002024-10-288215Actual
1707048.002023-07-298267Actual
3467345.112024-11-2882113Actual
1662428.002023-07-298273Actual
3080279.002024-08-288267Actual
1562052.002023-06-298214Actual
3632626.002025-01-278246Actual
1130820.002023-02-268263Budget
1124840.002023-02-268213Budget
172440.002022-05-298236Budget
2843032.002024-06-288266Actual
64730.002022-04-288246Budget
36535158.662025-01-278218Actual
1073630.002023-01-278246Budget
209675.322022-05-298218Actual
1389920.002023-04-288246Actual
1395825.002023-04-288266Actual
2133818.842023-11-2982111Actual
26955106.002024-05-288214Actual
2831710.002024-06-288226Actual
3115436.932024-08-2882112Actual
1366344.002023-04-288264Actual
37089125.002025-02-268213Actual
3676412.462025-01-2782511Actual
3440730.552024-11-2882311Actual
1810045.002023-08-298267Actual
1674553.002023-07-298215Actual
3059717.002024-08-288226Actual
3494483.002024-12-278264Actual
1045550.002023-01-278215Budget
986350.002022-12-278267Budget
220530.002022-05-298268Budget
994250.002022-12-278218Budget
3895546.502025-03-2982111Actual
603647.002022-09-288265Actual
255801.822024-03-2882212Actual
3402527.002024-11-288246Actual
26303155.632024-04-278218Actual
2904867.922024-06-2882213Actual
2600918.002024-04-278216Actual
1656760.002023-07-298263Actual
254628.212024-03-2882511Actual
854921.002022-11-298256Actual
3691543.312025-01-2782612Actual
266265.012024-04-2782112Actual
1204653.002023-02-268217Actual
658576.842022-09-288218Actual
2301619.002024-01-278256Actual
1059234.002023-01-278216Actual
1262450.002023-03-298264Budget
22062.002022-04-288214Actual
379135.012025-02-2682511Actual
122030.002022-05-298263Budget
2405319.002024-02-268266Actual
1171635.002023-02-268216Actual
845640.002022-11-298236Actual
203657.142023-10-2982311Actual
920072.002022-12-278214Actual
611531.002022-09-288216Actual
3163876.002024-09-278265Actual
821852.002022-11-298215Actual
3532784.002024-12-278267Actual
3148225.002024-09-278273Actual
1276550.002023-03-298265Budget
926050.002022-12-278264Budget
260757.002022-06-298215Actual
658450.002022-09-288218Budget
3461557.142024-11-2882612Actual
326320.002022-06-298228Budget
803110.002022-11-298273Budget
215725.012023-11-2982612Actual
284143.002022-06-298236Actual
513418.002022-08-298246Actual
1431611.402023-04-2882411Actual
9230.002022-04-288263Budget
3635220.002025-01-278256Actual
1559217.002023-06-298273Actual
840620.002022-11-298226Budget
532060.002022-08-298217Budget
313540.002022-06-298267Budget
3443427.362024-11-2882411Actual
957340.002022-12-278236Budget
762654.002022-10-298267Actual
1683832.002023-07-298216Actual
9943104.112022-12-278218Actual
3385272.002024-11-288215Actual
1051442.002023-01-278265Actual
1759968.002023-08-298263Actual
1084330.002023-01-278266Budget
3673724.162025-01-2782411Actual
3762687.002025-02-268267Actual
939850.002022-12-278265Budget
564632.002022-09-288213Actual
177028.002022-05-298246Actual
3550543.312024-12-2782111Actual
3553324.162024-12-2782211Actual
97478.362022-04-288218Actual
3282041.002024-10-288216Actual
636530.002022-09-288266Budget
2420288.962024-02-268218Actual
1251510.002023-03-298273Budget
1218670.782023-02-268218Actual
38239107.002025-03-298213Actual
3103533.742024-08-2882311Actual
2765713.532024-05-2882511Actual
33109122.302024-10-288218Actual
2502419.002024-03-288246Actual
813950.002022-11-298264Actual
1665270.002023-07-298214Actual
15500117.002023-06-298213Actual
274431.002022-06-298216Actual
677340.002022-10-298213Budget
2426367.752024-02-268268Actual
219598.002023-12-278226Actual
901440.002022-12-278213Budget
1045651.002023-01-278215Actual
178969.002023-08-298226Actual
1942419.912023-09-2882611Actual
2326145.022024-01-278268Actual
3603220.002025-01-278273Actual
38359129.002025-03-298214Actual
485050.002022-08-298215Budget
756660.002022-10-298217Budget
245813.952024-02-2682612Actual
3358267.922024-10-2882613Actual
3918416.722025-03-2982212Actual
2781061.402024-05-2882612Actual
203387.142023-10-2982211Actual
249706.002024-03-288226Actual
3210549.702024-09-2782111Actual
1464160.002023-05-298214Actual
2337413.532024-01-2782311Actual
550746.542022-08-298228Actual
545950.002022-08-298218Budget
1517848.052023-05-298268Actual
1171730.002023-02-268216Budget
244303.952024-02-2682511Actual
570824.002022-09-288263Actual
1256266.002023-03-298214Actual
3388677.002024-11-288265Actual
373050.002022-07-298215Budget
1906976.002023-09-288217Actual
2000813.002023-10-298256Actual
3109636.932024-08-2882611Actual
1294236.002023-03-298236Actual
1609698.052023-06-298218Actual
621140.002022-09-288236Actual
129910.002022-05-298273Budget
1827719.912023-08-2982111Actual
1019020.002023-01-278263Budget
1256370.002023-03-298214Budget
144341.822023-04-2882212Actual
2719343.002024-05-288236Actual
1990127.002023-10-298216Actual
3029969.002024-08-288263Actual
3230535.872024-09-2782112Actual
1243622.002023-03-298263Actual
386637.002022-07-298216Actual
1514441.992023-05-298228Actual
1678053.002023-07-298265Actual
256122.892024-03-2882612Actual
2543510.332024-03-2882411Actual
204199.272023-10-2982511Actual
1375833.002023-04-288265Actual
2645213.532024-04-2782211Actual
293620.002022-06-298256Budget
1571341.002023-06-298215Actual
2549519.912024-03-2882611Actual
972530.002022-12-278266Budget
346220.002022-07-298263Budget
1078320.002023-01-278256Actual
3245741.602024-09-2782613Actual
828050.002022-11-298265Budget
3806664.592025-02-2682612Actual
2763028.422024-05-2882411Actual
2083950.002023-11-298215Actual
1895415.002023-09-288246Actual
154740.002022-05-298265Budget
2216464.002023-12-278267Actual
2432117.782024-02-2682111Actual
644375.002022-09-288217Actual
16532102.002023-07-298213Actual
69420.002022-04-288256Budget
3127425.812024-08-2882113Actual
354110.002022-07-298273Budget
2749061.692024-05-288268Actual
1342630.002023-03-298268Budget
1553556.002023-06-298263Actual
1612445.022023-06-298228Actual
452340.002022-08-298213Budget
3865221.002025-03-298256Actual
1971655.002023-10-298214Actual
1476835.002023-05-298265Actual
3397111.002024-11-288226Actual
266540.002022-06-298265Budget
2852271.002024-06-288267Actual
55110.002022-04-288226Budget
346323.002022-07-298263Actual
1411298.052023-04-288218Actual
2234124.162023-12-2782111Actual
2124655.632023-11-298228Actual
1565540.002023-06-298264Actual
3523529.002024-12-278266Actual
2737076.002024-05-288267Actual
3780440.122025-02-2682111Actual

Generated 2025-05-29 02:30:02.734 UTC