[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2727828.002024-06-048266Actual
658450.002022-10-058218Budget
3080279.002024-09-048267Actual
2045314.592023-11-0582611Actual
1815882.902023-09-058218Actual
709843.002022-11-058215Actual
1827719.912023-09-0582111Actual
2423049.572024-03-048228Actual
1387324.002023-05-058236Actual
2184056.002024-01-038215Actual
152643.952023-06-0582211Actual
2819776.002024-07-058215Actual
1084233.002023-02-038266Actual
1691920.002023-08-058246Actual
3035626.002024-09-048273Actual
1309729.002023-04-058266Actual
22170.002022-05-058214Budget
2021951.082023-11-058228Actual
683330.002022-11-058263Budget
274530.002022-07-068216Budget
3426181.392024-12-058228Actual
3397111.002024-12-058226Actual
503810.002022-09-058226Budget
158336.002023-07-068226Actual
821750.002022-12-068215Budget
550746.542022-09-058228Actual
1117043.512023-02-038268Actual
630514.002022-10-058256Actual
813950.002022-12-068264Actual
2475863.002024-04-048214Actual
691110.002022-11-058273Budget
2228346.542024-01-038268Actual
3515038.002025-01-038236Actual
2749061.692024-06-048268Actual
2802073.002024-07-058263Actual
293620.002022-07-068256Budget
1243622.002023-04-058263Actual
966812.002023-01-038256Actual
611531.002022-10-058216Actual
1229537.452023-03-058268Actual
723638.002022-11-058216Actual
2479229.002024-04-048264Actual
1523623.102023-06-0582111Actual
201843.002022-06-058267Actual
715845.002022-11-058265Actual
2843032.002024-07-058266Actual
1423419.912023-05-0582111Actual
531948.002022-09-058217Actual
354011.002022-08-058273Actual
288829.002022-07-068246Actual
3895546.502025-04-0582111Actual
1892830.002023-10-058236Actual
59937.002022-05-058236Actual
425848.002022-08-058267Actual
2494322.002024-04-048216Actual
2573261.002024-05-048263Actual
3458112.462024-12-0582212Actual
1942419.912023-10-0582611Actual
1733016.722023-08-0582411Actual
2364352.002024-03-048263Actual
1176520.002023-03-058226Actual
193919.272023-10-0582511Actual
1092250.002023-02-038217Budget
1493315.002023-06-058256Actual
334317.142024-11-0482212Actual
2823273.002024-07-058265Actual
2839720.002024-07-058256Actual
2870053.952024-07-0582111Actual
1196730.002023-03-058266Budget
3254959.002024-11-048263Actual
438451.082022-08-058228Actual
518110.002022-09-058256Budget
187830.002022-06-058266Budget
3201373.812024-10-048228Actual
1724820.972023-08-0582111Actual
245813.952024-03-0482612Actual
28487127.002024-07-058217Actual
2792869.672024-06-0482613Actual
3059717.002024-09-048226Actual
3230535.872024-10-0482112Actual
1898012.002023-10-058256Actual
2396933.002024-03-048236Actual
2540810.332024-04-0482311Actual
3449549.702024-12-0582611Actual
2473012.002024-04-048273Actual
89441.002022-05-058267Actual
3544773.812025-01-038268Actual
2569784.002024-05-048213Actual
195091.822023-10-0582212Actual
3408326.002024-12-058266Actual
1157558.002023-03-058215Actual
148660.002022-06-058215Budget
2683599.002024-06-048213Actual
3745034.002025-03-058236Actual
2025263.202023-11-058268Actual
669443.512022-10-058268Actual
260860.002022-07-068215Budget
3901020.972025-04-0582311Actual
1251414.002023-04-058273Actual
2136610.332023-12-0682211Actual
2420288.962024-03-048218Actual
2671822.302024-05-0482113Actual
1354271.002023-05-058263Actual
1488131.002023-06-058236Actual
570920.002022-10-058263Budget
55110.002022-05-058226Budget
239415.002024-03-048226Actual
1270350.002023-04-058215Budget
2222284.422024-01-038218Actual
503914.002022-09-058226Actual
3057036.002024-09-048216Actual
1068940.002023-02-038236Budget
1375833.002023-05-058265Actual
245491.822024-03-0482212Actual
2467364.002024-04-048263Actual
234521.002022-07-068263Actual
168658.002023-08-058226Actual
2594958.002024-05-048265Actual
1401756.002023-05-058217Actual
129910.002022-06-058273Budget
164172.892023-07-0682112Actual
1005120.002023-01-038268Budget
3192789.002024-10-048267Actual
1683832.002023-08-058216Actual
1045550.002023-02-038215Budget
1262450.002023-04-058264Budget
3812432.832025-03-0582113Actual
2875526.292024-07-0582311Actual
3130145.112024-09-0482213Actual
1901227.002023-10-058266Actual
265332.892024-05-0482511Actual
616210.002022-10-058226Budget
2721930.002024-06-048246Actual
2789567.922024-06-0482213Actual
882850.002022-12-068218Budget
3470048.622024-12-0582213Actual
1866013.002023-10-058273Actual
508734.002022-09-058236Actual
907425.002023-01-038263Actual
939850.002023-01-038265Budget
1895415.002023-10-058246Actual
2225043.512024-01-038228Actual
3210549.702024-10-0482111Actual
2645213.532024-05-0482211Actual
390645.012025-04-0582511Actual
1928224.162023-10-0582111Actual
677245.002022-11-058213Actual
378750.002022-08-058265Budget
2499834.002024-04-048236Actual
3183629.002024-10-048266Actual
2829039.002024-07-058216Actual
2745691.992024-06-048228Actual
3394438.002024-12-058216Actual
1588718.002023-07-068246Actual
144341.822023-05-0582212Actual
1298830.002023-04-058246Budget
1005248.052023-01-038268Actual
34789107.002025-01-038213Actual
2716513.002024-06-048226Actual
3272784.002024-11-048215Actual
164753.952023-07-0682612Actual
775332.902022-11-058228Actual
3118212.462024-09-0482212Actual
583479.002022-10-058214Actual
162730.002022-06-058216Budget
411830.002022-08-058266Budget
980464.002023-01-038217Actual
142625.012023-05-0582211Actual
50330.002022-05-058216Budget
164441.822023-07-0682212Actual
770550.002022-11-058218Budget
597450.002022-10-058215Budget
214520.002022-06-058228Budget
3703245.112025-02-0382613Actual
3739533.002025-03-058216Actual
611430.002022-10-058216Budget
102320.002022-05-058228Budget
116340.002022-06-058213Budget
3355043.362024-11-0482213Actual
326232.902022-07-068228Actual
1084330.002023-02-038266Budget
2535325.232024-04-0482111Actual
2923027.002024-08-048273Actual
174761.822023-08-0582212Actual
235193.952024-02-0382112Actual
2414454.002024-03-048267Actual
3325720.972024-11-0482211Actual
411939.002022-08-058266Actual
405716.002022-08-058256Actual
2955116.002024-08-048256Actual
1455668.002023-06-058263Actual
1936411.402023-10-0582411Actual
3017552.132024-08-0482213Actual
234285.012024-02-0382511Actual
3774684.422025-03-058268Actual
344619.272024-12-0582511Actual
3041989.002024-09-048264Actual
3512213.002025-01-038226Actual
3235.002022-05-058213Actual
3092290.482024-09-048268Actual
2071814.002023-12-068273Actual
1553556.002023-07-068263Actual
803110.002022-12-068273Budget
1502384.002023-06-058217Actual
795230.002022-12-068263Budget
378329.272025-03-0582211Actual
26955106.002024-06-048214Actual
762550.002022-11-058267Budget
2066163.002023-12-068263Actual
3724491.002025-03-058264Actual
597359.002022-10-058215Actual
915310.002023-01-038273Budget
2139316.722023-12-0682311Actual
2382151.002024-03-048215Actual
1110930.002023-02-038228Budget
17564114.002023-09-058213Actual
254628.212024-04-0482511Actual
2172012.002024-01-038273Actual
3047776.002024-09-048215Actual
1795016.002023-09-058246Actual
1906976.002023-10-058217Actual
183863.952023-09-0582511Actual
2614919.002024-05-048266Actual
1190720.002023-03-058256Budget
3154568.002024-10-048264Actual
3909843.312025-04-0582611Actual
3121653.952024-09-0482612Actual
266605.012024-05-0482612Actual
2704780.002024-06-048215Actual
821852.002022-12-068215Actual
215392.892023-12-0682112Actual
636530.002022-10-058266Budget
3029969.002024-09-048263Actual
31985137.452024-10-048218Actual
12986.002022-06-058273Actual
3363998.002024-12-058213Actual
34140111.002024-12-058217Actual
1574847.002023-07-068265Actual
807870.002022-12-068214Budget
550630.002022-09-058228Budget
2133818.842023-12-0682111Actual
1064010.002023-02-038226Budget
3266985.002024-11-048264Actual
1797610.002023-09-058256Actual
396440.002022-08-058236Budget
3221411.402024-10-0482511Actual
828050.002022-12-068265Budget
1350798.002023-05-058213Actual
31510121.002024-10-048214Actual
966710.002023-01-038256Budget
113876.002023-03-058273Actual
508840.002022-09-058236Budget
2446425.232024-03-0482611Actual
2656715.652024-05-0482611Actual
2263958.002024-02-038263Actual
1392515.002023-05-058256Actual
33017115.002024-11-048217Actual
3697346.872025-02-0382113Actual
288097.142024-07-0582511Actual
3564732.672025-01-0382611Actual
42240.002022-05-058265Actual
3615289.002025-02-038215Actual
1411298.052023-05-058218Actual
491247.002022-09-058265Actual
986350.002023-01-038267Budget
458220.002022-09-058263Budget
358870.002022-08-058214Actual
140650.002022-06-058264Budget
386637.002022-08-058216Actual
1485310.002023-06-058226Actual
840716.002022-12-068226Actual
850322.002022-12-068246Actual
15116110.172023-06-058218Actual
2908145.112024-07-0582613Actual
2031025.232023-11-0582111Actual
2606429.002024-05-048236Actual
477151.002022-09-058264Actual
1031670.002023-02-038214Budget
957340.002023-01-038236Budget
116241.002022-06-058213Actual
2310664.002024-02-038217Actual
29258110.002024-08-048214Actual
3088860.172024-09-048228Actual
1059234.002023-02-038216Actual
1417448.052023-05-058268Actual
1204653.002023-03-058217Actual
1229630.002023-03-058268Budget
1428915.652023-05-0582311Actual
201740.002022-06-058267Budget
2124655.632023-12-068228Actual
1019125.002023-02-038263Actual
1342555.632023-04-058268Actual
2193222.002024-01-038216Actual
658576.842022-10-058218Actual
3429463.202024-12-058268Actual
1171635.002023-03-058216Actual
3296037.002024-11-048266Actual
1098150.002023-02-038267Budget
195754.002022-06-058217Actual
1026810.002023-02-038273Budget
1073733.002023-02-038246Actual
2698968.002024-06-048264Actual
491150.002022-09-058265Budget
1298932.002023-04-058246Actual
30384112.002024-09-048214Actual
484960.002022-09-058215Actual
3860044.002025-04-058236Actual
3603220.002025-02-038273Actual
2198735.002024-01-038236Actual
1434915.652023-05-0582611Actual
1294140.002023-04-058236Budget
340038.002022-08-058213Actual
2212963.002024-01-038217Actual
195403.952023-10-0582612Actual
2505010.002024-04-048256Actual
1078320.002023-02-038256Actual
3800425.232025-03-0582112Actual
1284530.002023-04-058216Budget
1270461.002023-04-058215Actual
346220.002022-08-058263Budget
365145.002022-08-058264Actual
733440.002022-11-058236Budget
845540.002022-12-068236Budget
2269625.002024-02-038273Actual
80309.002022-12-068273Actual
1586133.002023-07-068236Actual
219598.002024-01-038226Actual
1984338.002023-11-058265Actual
994250.002023-01-038218Budget
1467533.002023-06-058264Actual
2929363.002024-08-048264Actual
3503756.002025-01-038265Actual
3556026.292025-01-0382311Actual
466012.002022-09-058273Actual
564740.002022-10-058213Budget
1130926.002023-03-058263Actual
538039.002022-09-058267Actual
1881553.002023-10-058265Actual
2904867.922024-07-0582213Actual
2013345.002023-11-058267Actual
444445.022022-08-058268Actual
2281750.002024-02-038215Actual
1181339.002023-03-058236Actual
3845272.002025-04-058215Actual
3402527.002024-12-058246Actual
2952525.002024-08-048246Actual
379135.012025-03-0582511Actual
2650613.532024-05-0482411Actual
2166366.002024-01-038263Actual
242310.002022-07-068273Budget
2360895.002024-03-048213Actual
42140.002022-05-058265Budget
1810045.002023-09-058267Actual
229366.002024-02-038226Actual
1565540.002023-07-068264Actual
1868863.002023-10-058214Actual
477050.002022-09-058264Budget
3771287.452025-03-058228Actual
391510.002022-08-058226Budget
1707048.002023-08-058267Actual
2148115.652023-12-0682611Actual
1806576.002023-09-058217Actual
3488127.002025-01-038273Actual
2326145.022024-02-038268Actual
2304927.002024-02-038266Actual
2757617.782024-06-0482211Actual
178969.002023-09-058226Actual
144072.892023-05-0582112Actual
2437611.402024-03-0482311Actual
733340.002022-11-058236Actual
701850.002022-11-058264Budget
2647914.592024-05-0482311Actual
340140.002022-08-058213Budget
2245625.232024-01-0382611Actual
2216464.002024-01-038267Actual
3594188.002025-02-038213Actual
249706.002024-04-048226Actual
279310.002022-07-068226Budget
1372358.002023-05-058215Actual
545899.572022-09-058218Actual
284143.002022-07-068236Actual
3276281.002024-11-048265Actual
2902136.342024-07-0582113Actual
3290127.002024-11-048246Actual
1064113.002023-02-038226Actual
789240.002022-12-068213Budget
102238.962022-05-058228Actual
2890136.932024-07-0582112Actual
108237.452022-05-058268Actual
926050.002023-01-038264Budget
3009049.702024-08-0482612Actual
2093123.002023-12-068216Actual
728418.002022-11-058226Actual
1323850.002023-04-058267Budget
756575.002022-11-058217Actual
2884328.422024-07-0582611Actual
2285138.002024-02-038265Actual
214443.512022-06-058228Actual
167414.002022-06-058226Actual
1990127.002023-11-058216Actual
882966.232022-12-068218Actual
1196627.002023-03-058266Actual
247082.002022-07-068214Actual
860930.002022-12-068266Budget
1971655.002023-11-058214Actual
2837125.002024-07-058246Actual
2581977.002024-05-048214Actual
3098043.312024-09-0482111Actual
3014820.552024-08-0482113Actual
3455331.612024-12-0582112Actual
75331.002022-05-058266Actual
228540.002022-07-068213Budget
3379469.002024-12-058264Actual
1612445.022023-07-068228Actual
3718126.002025-03-058273Actual
1336530.002023-04-058228Budget
1176410.002023-03-058226Budget
50238.002022-05-058216Actual
1163854.002023-03-058265Actual
3115436.932024-09-0482112Actual
1919055.632023-10-058228Actual
1514441.992023-06-058228Actual
3020745.112024-08-0482613Actual
1289310.002023-04-058226Budget
1729.002022-05-058273Actual
3585148.622025-01-0382213Actual
2187436.002024-01-038265Actual
252850.002022-07-068264Budget
2337413.532024-02-0382311Actual
26303155.632024-05-048218Actual
1078420.002023-02-038256Budget
1124840.002023-03-058213Budget
60040.002022-05-058236Budget
621240.002022-10-058236Budget
38742114.002025-04-058217Actual
1026910.002023-02-038273Actual
386730.002022-08-058216Budget
225475.012024-01-0382612Actual
22604100.002024-02-038213Actual
695863.002022-11-058214Actual
458321.002022-09-058263Actual
185115.012023-09-0582612Actual
2162989.002024-01-038213Actual
2290925.002024-02-038216Actual
2687080.002024-06-048263Actual
1571341.002023-07-068215Actual
3520215.002025-01-038256Actual
332245.022022-07-068268Actual
1431611.402023-05-0582411Actual
1975033.002023-11-058264Actual
2331918.842024-02-0382111Actual
1037750.002023-02-038264Budget
2831710.002024-07-058226Actual
2677846.872024-05-0482613Actual
2947111.002024-08-048226Actual
2142015.652023-12-0682411Actual
3133345.112024-09-0482613Actual
570824.002022-10-058263Actual
205112.892023-11-0582112Actual
3331120.972024-11-0482411Actual
1656760.002023-08-058263Actual
683230.002022-11-058263Actual
1529110.332023-06-0582311Actual
1309630.002023-04-058266Budget
3576664.592025-01-0382612Actual
630610.002022-10-058256Budget
167510.002022-06-058226Budget
3597567.002025-02-038263Actual
3573316.722025-01-0382212Actual
3750220.002025-03-058256Actual
1116930.002023-02-038268Budget
1621624.162023-07-0682111Actual
162443.952023-07-0682211Actual
358970.002022-08-058214Budget
1476835.002023-06-058265Actual
3180317.002024-10-048256Actual
365050.002022-08-058264Budget
1186130.002023-03-058246Budget
470970.002022-09-058214Budget
2526151.082024-04-048228Actual
952420.002023-01-038226Budget
1963163.002023-11-058263Actual
589450.002022-10-058264Budget
1237540.002023-04-058213Budget
1218750.002023-03-058218Budget
3002834.802024-08-0482112Actual
3618759.002025-02-038265Actual
3630041.002025-02-038236Actual
742710.002022-11-058256Budget
663230.002022-10-058228Budget
1276550.002023-04-058265Budget
1992810.002023-11-058226Actual
578710.002022-10-058273Budget
3340329.482024-11-0482112Actual
313540.002022-07-068267Budget
2087352.002023-12-068265Actual

Generated 2025-06-04 16:22:29.592 UTC