[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3305179.002024-10-098267Actual
1262450.002023-03-108264Budget
762550.002022-10-108267Budget
2677846.872024-04-0882613Actual
2834547.002024-06-098236Actual
332130.002022-06-108268Budget
2721930.002024-05-098246Actual
1428915.652023-04-0982311Actual
214520.002022-05-108228Budget
3520215.002024-12-088256Actual
2754851.822024-05-0982111Actual
2502419.002024-03-098246Actual
3017552.132024-07-0982213Actual
97478.362022-04-098218Actual
27928.002022-06-108226Actual
2505010.002024-03-098256Actual
214443.512022-05-108228Actual
503914.002022-08-108226Actual
2128049.572023-11-108268Actual
1317650.002023-03-108217Budget
1073630.002023-01-088246Budget
30264119.002024-08-098213Actual
340140.002022-07-108213Budget
3071025.002024-08-098266Actual
3103533.742024-08-0982311Actual
438451.082022-07-108228Actual
3724491.002025-02-078264Actual
31985137.452024-09-088218Actual
850220.002022-11-108246Budget
2396933.002024-02-078236Actual
3588446.872024-12-0882613Actual
2852271.002024-06-098267Actual
2133818.842023-11-1082111Actual
669330.002022-09-098268Budget
887730.002022-11-108228Budget
1336530.002023-03-108228Budget
24638106.002024-03-098213Actual
650651.002022-09-098267Actual
616210.002022-09-098226Budget
239415.002024-02-078226Actual
1229537.452023-02-078268Actual
3438012.462024-11-0982211Actual
1467533.002023-05-108264Actual
3742211.002025-02-078226Actual
3597567.002025-01-088263Actual
3363998.002024-11-098213Actual
235513.952024-01-0882612Actual
162443.952023-06-1082211Actual
3080279.002024-08-098267Actual
173575.012023-07-1082511Actual
1251414.002023-03-108273Actual
1502384.002023-05-108217Actual
245491.822024-02-0782212Actual
3745034.002025-02-078236Actual
138458.002023-04-098226Actual
1190720.002023-02-078256Budget
603647.002022-09-098265Actual
1559217.002023-06-108273Actual
578710.002022-09-098273Budget
1574847.002023-06-108265Actual
3685427.362025-01-0882112Actual
3458112.462024-11-0982212Actual
1342630.002023-03-108268Budget
578612.002022-09-098273Actual
3839467.002025-03-108264Actual
1210750.002023-02-078267Budget
485050.002022-08-108215Budget
2106827.002023-11-108266Actual
34233134.422024-11-098218Actual
2896344.382024-06-0982612Actual
2475863.002024-03-098214Actual
2301619.002024-01-088256Actual
164172.892023-06-1082112Actual
401029.002022-07-108246Actual
901440.002022-12-088213Budget
321487.452022-06-108218Actual
2272460.002024-01-088214Actual
1901227.002023-09-098266Actual
219598.002023-12-088226Actual
1392515.002023-04-098256Actual
2083950.002023-11-108215Actual
2540810.332024-03-0982311Actual
3065120.002024-08-098246Actual
3272784.002024-10-098215Actual
3041989.002024-08-098264Actual
1051442.002023-01-088265Actual
266605.012024-04-0882612Actual
2792869.672024-05-0982613Actual
803110.002022-11-108273Budget
2116051.002023-11-108267Actual
1697828.002023-07-108266Actual
116241.002022-05-108213Actual
2039214.592023-10-1082411Actual
64624.002022-04-098246Actual
244303.952024-02-0782511Actual
1323750.002023-03-108267Actual
1990127.002023-10-108216Actual
3558725.232024-12-0882411Actual
1765612.002023-08-108273Actual
1256370.002023-03-108214Budget
531948.002022-08-108217Actual
181712.002022-05-108256Actual
828050.002022-11-108265Budget
907425.002022-12-088263Actual
1354271.002023-04-098263Actual
691010.002022-10-108273Actual
289297.142024-06-0982212Actual
658450.002022-09-098218Budget
205112.892023-10-1082112Actual
762654.002022-10-108267Actual
962120.002022-12-088246Budget
756575.002022-10-108217Actual
1243622.002023-03-108263Actual
69420.002022-04-098256Budget
3397111.002024-11-098226Actual
28147.002022-04-098264Actual
756660.002022-10-108217Budget
2093123.002023-11-108216Actual
391418.002022-07-108226Actual
962021.002022-12-088246Actual
195403.952023-09-0982612Actual
466110.002022-08-108273Budget
3576664.592024-12-0882612Actual
234430.002022-06-108263Budget
3877773.002025-03-108267Actual
503810.002022-08-108226Budget
195754.002022-05-108217Actual
2733595.002024-05-098217Actual
29641109.002024-07-098217Actual
307460.002022-06-108217Budget
3313760.172024-10-098228Actual
2331918.842024-01-0882111Actual
999030.002022-12-088228Budget
2902136.342024-06-0982113Actual
570824.002022-09-098263Actual
1565540.002023-06-108264Actual
728520.002022-10-108226Budget
545950.002022-08-108218Budget
2802073.002024-06-098263Actual
1059234.002023-01-088216Actual
3115436.932024-08-0982112Actual
37684129.872025-02-078218Actual
630514.002022-09-098256Actual
89340.002022-04-098267Budget
3142562.002024-09-088263Actual
2025263.202023-10-108268Actual
2781061.402024-05-0982612Actual
3609481.002025-01-088264Actual
1797610.002023-08-108256Actual
1309630.002023-03-108266Budget
589538.002022-09-098264Actual
255532.892024-03-0982112Actual
1092250.002023-01-088217Budget
1218670.782023-02-078218Actual
2423049.572024-02-078228Actual
1995632.002023-10-108236Actual
209750.002022-05-108218Budget
168658.002023-07-108226Actual
29138113.002024-07-098213Actual
164441.822023-06-1082212Actual
26955106.002024-05-098214Actual
1073733.002023-01-088246Actual
3544773.812024-12-088268Actual
3331120.972024-10-0982411Actual
2745691.992024-05-098228Actual
1204550.002023-02-078217Budget
2340115.652024-01-0882411Actual
868751.002022-11-108217Actual
140650.002022-05-108264Budget
419860.002022-07-108217Budget
256122.892024-03-0982612Actual
2843032.002024-06-098266Actual
1186025.002023-02-078246Actual
3322953.952024-10-0982111Actual
2372864.002024-02-078214Actual
209588.002023-11-108226Actual
1594622.002023-06-108266Actual
249706.002024-03-098226Actual
1059330.002023-01-088216Budget
3774684.422025-02-078268Actual
1800824.002023-08-108266Actual
3204773.812024-09-088268Actual
3673724.162025-01-0882411Actual
3860044.002025-03-108236Actual
2837125.002024-06-098246Actual
709750.002022-10-108215Budget
1143574.002023-02-078214Actual
235193.952024-01-0882112Actual
3062535.002024-08-098236Actual
2908145.112024-06-0982613Actual
3739533.002025-02-078216Actual
518218.002022-08-108256Actual
2591467.002024-04-088215Actual
1612445.022023-06-108228Actual
952514.002022-12-088226Actual
855010.002022-11-108256Budget
326232.902022-06-108228Actual
148568.002022-05-108215Actual
644375.002022-09-098217Actual
1482626.002023-05-108216Actual
3703245.112025-01-0882613Actual
1703568.002023-07-108217Actual
37089125.002025-02-078213Actual
34140111.002024-11-098217Actual
3088860.172024-08-098228Actual
1026910.002023-01-088273Actual
234521.002022-06-108263Actual
2543510.332024-03-0982411Actual
3827460.002025-03-108263Actual
3260634.002024-10-098273Actual
3570539.062024-12-0882112Actual
3346548.632024-10-0982612Actual
2917362.002024-07-098263Actual
3915636.932025-03-1082112Actual
245222.892024-02-0782112Actual
28580158.662024-06-098218Actual
288097.142024-06-0982511Actual
742710.002022-10-108256Budget
2952525.002024-07-098246Actual
3523529.002024-12-088266Actual
203387.142023-10-1082211Actual
1629814.592023-06-1082411Actual
1204653.002023-02-078217Actual
882966.232022-11-108218Actual
162632.002022-05-108216Actual
242310.002022-06-108273Budget
1013135.002023-01-088213Actual
3218731.612024-09-0882411Actual
2004122.002023-10-108266Actual
368827.142025-01-0882212Actual
3290127.002024-10-098246Actual
27428123.812024-05-098218Actual
2692727.002024-05-098273Actual
3130145.112024-08-0982213Actual
2904867.922024-06-0982213Actual
2581977.002024-04-088214Actual
3358267.922024-10-0982613Actual
22604100.002024-01-088213Actual
728418.002022-10-108226Actual
266657.002022-06-108265Actual
2078142.002023-11-108264Actual
313540.002022-06-108267Budget
2432117.782024-02-0782111Actual
2488542.002024-03-098265Actual
3553324.162024-12-0882211Actual
2446425.232024-02-0782611Actual
3118212.462024-08-0982212Actual
1350798.002023-04-098213Actual
75230.002022-04-098266Budget
663338.962022-09-098228Actual
603550.002022-09-098265Budget
42140.002022-04-098265Budget
172440.002022-05-108236Budget
1284431.002023-03-108216Actual
2402118.002024-02-078256Actual
3282041.002024-10-098216Actual
334317.142024-10-0982212Actual
2713829.002024-05-098216Actual
31893106.002024-09-088217Actual
3461557.142024-11-0982612Actual
29734137.452024-07-098218Actual
860832.002022-11-108266Actual
2304927.002024-01-088266Actual
770464.722022-10-108218Actual
915310.002022-12-088273Budget
2245625.232023-12-0882611Actual
2216464.002023-12-088267Actual
1827719.912023-08-1082111Actual
1157650.002023-02-078215Budget
957440.002022-12-088236Actual
266540.002022-06-108265Budget
1190813.002023-02-078256Actual
1143470.002023-02-078214Budget
2166366.002023-12-088263Actual
2391432.002024-02-078216Actual
356146.082024-12-0882511Actual
1064113.002023-01-088226Actual
1331782.902023-03-108218Actual
625830.002022-09-098246Budget
1621624.162023-06-1082111Actual
1078420.002023-01-088256Budget
3903736.932025-03-1082411Actual
980464.002022-12-088217Actual
827940.002022-11-108265Actual
3216027.362024-09-0882311Actual
2789567.922024-05-0982213Actual
2517563.002024-03-098267Actual
2485041.002024-03-098215Actual
947740.002022-12-088216Actual
3665558.212025-01-0882111Actual
537940.002022-08-108267Budget
2184056.002023-12-088215Actual
807973.002022-11-108214Actual
1919055.632023-09-098228Actual
2884328.422024-06-0982611Actual
3488127.002024-12-088273Actual
1771839.002023-08-108264Actual
1210839.002023-02-078267Actual
1795016.002023-08-108246Actual
3638529.002025-01-088266Actual
3163876.002024-09-088265Actual
723638.002022-10-108216Actual
167510.002022-05-108226Budget
3780440.122025-02-0782111Actual
1707048.002023-07-108267Actual
2299017.002024-01-088246Actual
3901020.972025-03-1082311Actual
1759968.002023-08-108263Actual
1835911.402023-08-1082411Actual
265332.892024-04-0882511Actual
2819776.002024-06-098215Actual
373050.002022-07-108215Budget
3251498.002024-10-098213Actual
3426181.392024-11-098228Actual
2222284.422023-12-088218Actual
2346119.912024-01-0882611Actual
821750.002022-11-108215Budget
1473356.002023-05-108215Actual
321550.002022-06-108218Budget
1777638.002023-08-108215Actual
1881553.002023-09-098265Actual
538039.002022-08-108267Actual
2864261.692024-06-098268Actual
1124840.002023-02-078213Budget
2281750.002024-01-088215Actual
1064010.002023-01-088226Budget
113876.002023-02-078273Actual
893629.872022-11-108268Actual
1317550.002023-03-108217Actual
854921.002022-11-108256Actual
2573261.002024-04-088263Actual
260860.002022-06-108215Budget
636530.002022-09-098266Budget
2757617.782024-05-0982211Actual
50330.002022-04-098216Budget
513530.002022-08-108246Budget
3405118.002024-11-098256Actual
1678053.002023-07-108265Actual
205381.822023-10-1082212Actual
2708056.002024-05-098265Actual
3594188.002025-01-088213Actual
1662428.002023-07-108273Actual
452232.002022-08-108213Actual
3067717.002024-08-098256Actual
1739123.102023-07-1082611Actual
214473.952023-11-1082511Actual
2376347.002024-02-078264Actual
20626106.002023-11-108213Actual
986350.002022-12-088267Budget
550630.002022-08-108228Budget
148660.002022-05-108215Budget
2839720.002024-06-098256Actual
2334712.462024-01-0882211Actual
2829039.002024-06-098216Actual
378859.002022-07-108265Actual
187925.002022-05-108266Actual
2698968.002024-05-098264Actual
2985452.892024-07-0982111Actual
1898012.002023-09-098256Actual
177028.002022-05-108246Actual
2087352.002023-11-108265Actual
2633166.232024-04-088228Actual
391510.002022-07-108226Budget
545899.572022-08-108218Actual
972530.002022-12-088266Budget
3747629.002025-02-078246Actual
1303520.002023-03-108256Budget
1998220.002023-10-108246Actual
770550.002022-10-108218Budget
3057036.002024-08-098216Actual
597450.002022-09-098215Budget
3328422.042024-10-0982311Actual
1910474.002023-09-098267Actual
346323.002022-07-108263Actual
630610.002022-09-098256Budget
1733016.722023-07-1082411Actual
3059717.002024-08-098226Actual
1627111.402023-06-1082311Actual
3788634.802025-02-0782411Actual
2704780.002024-05-098215Actual
129910.002022-05-108273Budget
2473012.002024-03-098273Actual
1553556.002023-06-108263Actual
3886352.602025-03-108228Actual
75331.002022-04-098266Actual
1013040.002023-01-088213Budget
1591316.002023-06-108256Actual
2437611.402024-02-0782311Actual
2201322.002023-12-088246Actual
901536.002022-12-088213Actual
36535158.662025-01-088218Actual
564740.002022-09-098213Budget
3585148.622024-12-0882213Actual
2285138.002024-01-088265Actual
2234124.162023-12-0882111Actual
3334532.672024-10-0982611Actual
3730286.002025-02-078215Actual
1117043.512023-01-088268Actual
733440.002022-10-108236Budget
3373122.002024-11-098273Actual
16532102.002023-07-108213Actual
154102.892023-05-1082112Actual
821852.002022-11-108215Actual
1262552.002023-03-108264Actual
1580629.002023-06-108216Actual
144072.892023-04-0982112Actual
597359.002022-09-098215Actual
1270350.002023-03-108215Budget
1171730.002023-02-078216Budget
1768450.002023-08-108214Actual
3750220.002025-02-078256Actual
2207225.002023-12-088266Actual
1860358.002023-09-098263Actual
2938666.002024-07-098265Actual
1019125.002023-01-088263Actual
835840.002022-11-108216Budget
994250.002022-12-088218Budget
1968827.002023-10-108273Actual
22062.002022-04-098214Actual
288829.002022-06-108246Actual
583479.002022-09-098214Actual
28487127.002024-06-098217Actual
1818638.962023-08-108228Actual
2600918.002024-04-088216Actual
781331.382022-10-108268Actual
1387324.002023-04-098236Actual
172343.002022-05-108236Actual
1276636.002023-03-108265Actual
108237.452022-04-098268Actual
3394438.002024-11-098216Actual
813950.002022-11-108264Actual
274431.002022-06-108216Actual
723740.002022-10-108216Budget
2870053.952024-06-0982111Actual
1218750.002023-02-078218Budget
1395825.002023-04-098266Actual
1423419.912023-04-0982111Actual
3399941.002024-11-098236Actual
1992810.002023-10-108226Actual
2399522.002024-02-078246Actual
122030.002022-05-108263Budget
1906976.002023-09-098217Actual
3047776.002024-08-098215Actual
1309729.002023-03-108266Actual
2947111.002024-07-098226Actual
738020.002022-10-108246Budget
1130820.002023-02-078263Budget
34909129.002024-12-088214Actual
3192789.002024-09-088267Actual
1781148.002023-08-108265Actual
701946.002022-10-108264Actual
550746.542022-08-108228Actual
30860170.782024-08-098218Actual
2656715.652024-04-0882611Actual
3818276.692025-02-0782613Actual
3833118.002025-03-108273Actual
1872239.002023-09-098264Actual
1514441.992023-05-108228Actual
225141.822023-12-0882112Actual
438530.002022-07-108228Budget
1005120.002022-12-088268Budget
625933.002022-09-098246Actual
1298830.002023-03-108246Budget
3909843.312025-03-1082611Actual
17564114.002023-08-108213Actual
868860.002022-11-108217Budget
83351.002022-04-098217Actual
1181339.002023-02-078236Actual
3556026.292024-12-0882311Actual
144655.012023-04-0982612Actual
1068940.002023-01-088236Budget
1878038.002023-09-098215Actual
532060.002022-08-108217Budget
2124655.632023-11-108228Actual
3133345.112024-08-0982613Actual
2414454.002024-02-078267Actual
2411072.002024-02-078217Actual
2958429.002024-07-098266Actual
144341.822023-04-0982212Actual
933950.002022-12-088215Budget
26303155.632024-04-088218Actual
658576.842022-09-098218Actual
35385134.422024-12-088218Actual
934046.002022-12-088215Actual
2370012.002024-02-078273Actual
2420288.962024-02-078218Actual
140744.002022-05-108264Actual
1223530.002023-02-078228Budget
1529110.332023-05-1082311Actual
2074669.002023-11-108214Actual
1078320.002023-01-088256Actual
346220.002022-07-108263Budget
174761.822023-07-1082212Actual
396440.002022-07-108236Budget
1806576.002023-08-108217Actual
957340.002022-12-088236Budget

Generated 2025-05-10 01:25:11.065 UTC