[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1995632.002023-10-298236Actual
1452285.002023-05-298213Actual
3282041.002024-10-288216Actual
650651.002022-09-288267Actual
1559217.002023-06-298273Actual
181820.002022-05-298256Budget
181712.002022-05-298256Actual
162443.952023-06-2982211Actual
3020745.112024-07-2882613Actual
411830.002022-07-298266Budget
245813.952024-02-2682612Actual
255532.892024-03-2882112Actual
860930.002022-11-298266Budget
3532784.002024-12-278267Actual
545899.572022-08-298218Actual
2340115.652024-01-2782411Actual
239415.002024-02-268226Actual
1069040.002023-01-278236Actual
3788634.802025-02-2682411Actual
266605.012024-04-2782612Actual
425848.002022-07-298267Actual
1629814.592023-06-2982411Actual
2708056.002024-05-288265Actual
3868534.002025-03-298266Actual
144655.012023-04-2882612Actual
29734137.452024-07-288218Actual
2633166.232024-04-278228Actual
2609016.002024-04-278246Actual
140744.002022-05-298264Actual
113876.002023-02-268273Actual
1149750.002023-02-268264Budget
209750.002022-05-298218Budget
2103816.002023-11-298256Actual
386730.002022-07-298216Budget
1336530.002023-03-298228Budget
195403.952023-09-2882612Actual
332130.002022-06-298268Budget
630610.002022-09-288256Budget
3358267.922024-10-2882613Actual
1051350.002023-01-278265Budget
1683832.002023-07-298216Actual
1588718.002023-06-298246Actual
630514.002022-09-288256Actual
1411298.052023-04-288218Actual
1668735.002023-07-298264Actual
1502384.002023-05-298217Actual
444445.022022-07-298268Actual
972425.002022-12-278266Actual
321550.002022-06-298218Budget
3363998.002024-11-288213Actual
83460.002022-04-288217Budget
260757.002022-06-298215Actual
545950.002022-08-298218Budget
1523623.102023-05-2982111Actual
9943104.112022-12-278218Actual
358970.002022-07-298214Budget
742710.002022-10-298256Budget
3352338.092024-10-2882113Actual
2642430.552024-04-2782111Actual
307460.002022-06-298217Budget
3266985.002024-10-288264Actual
3927636.342025-03-2982113Actual
2148115.652023-11-2982611Actual
154838.002022-05-298265Actual
3609481.002025-01-278264Actual
1878038.002023-09-288215Actual
3296037.002024-10-288266Actual
234521.002022-06-298263Actual
122129.002022-05-298263Actual
1073630.002023-01-278246Budget
3570539.062024-12-2782112Actual
2360895.002024-02-268213Actual
1190720.002023-02-268256Budget
3691543.312025-01-2782612Actual
2101222.002023-11-298246Actual
1792436.002023-08-298236Actual
252942.002022-06-298264Actual
3848784.002025-03-298265Actual
3221411.402024-09-2782511Actual
3322953.952024-10-2882111Actual
386637.002022-07-298216Actual
266657.002022-06-298265Actual
458321.002022-08-298263Actual
1262552.002023-03-298264Actual
1045651.002023-01-278215Actual
850322.002022-11-298246Actual
1045550.002023-01-278215Budget
2967678.002024-07-288267Actual
274431.002022-06-298216Actual
1059330.002023-01-278216Budget
3627211.002025-01-278226Actual
770550.002022-10-298218Budget
807870.002022-11-298214Budget
277778.212024-05-2882212Actual
1600373.002023-06-298217Actual
50238.002022-04-288216Actual
1490718.002023-05-298246Actual
733340.002022-10-298236Actual
1031670.002023-01-278214Budget
346323.002022-07-298263Actual
1771839.002023-08-298264Actual
1116930.002023-01-278268Budget
625933.002022-09-288246Actual
3895546.502025-03-2982111Actual
1243720.002023-03-298263Budget
1294140.002023-03-298236Budget
597450.002022-09-288215Budget
288930.002022-06-298246Budget
1392515.002023-04-288256Actual
3260634.002024-10-288273Actual
1019020.002023-01-278263Budget
1019125.002023-01-278263Actual
3700052.132025-01-2782213Actual
2187436.002023-12-278265Actual
789333.002022-11-298213Actual
36442118.002025-01-278217Actual
30384112.002024-08-288214Actual
284143.002022-06-298236Actual
438451.082022-07-298228Actual
2039214.592023-10-2982411Actual
3517622.002024-12-278246Actual
183863.952023-08-2982511Actual
2839720.002024-06-288256Actual
1656760.002023-07-298263Actual
20626106.002023-11-298213Actual
1387324.002023-04-288236Actual
695970.002022-10-298214Budget
1284530.002023-03-298216Budget
2139316.722023-11-2982311Actual
1176520.002023-02-268226Actual
3098043.312024-08-2882111Actual
1887321.002023-09-288216Actual
266265.012024-04-2782112Actual
2698968.002024-05-288264Actual
30767102.002024-08-288217Actual
3239739.852024-09-2782113Actual
33017115.002024-10-288217Actual
1204653.002023-02-268217Actual
1423419.912023-04-2882111Actual
31985137.452024-09-278218Actual
524032.002022-08-298266Actual
244303.952024-02-2682511Actual
3388677.002024-11-288265Actual
89340.002022-04-288267Budget
36260.002022-04-288215Budget
2620892.002024-04-278217Actual
29138113.002024-07-288213Actual
2781061.402024-05-2882612Actual
3833118.002025-03-298273Actual
1276636.002023-03-298265Actual
1317650.002023-03-298217Budget
2938666.002024-07-288265Actual
193105.012023-09-2882211Actual
2611613.002024-04-278256Actual
1336441.992023-03-298228Actual
3668319.912025-01-2782211Actual
1806576.002023-08-298217Actual
986440.002022-12-278267Actual
21218113.202023-11-298218Actual
3558725.232024-12-2782411Actual
947740.002022-12-278216Actual
175075.012023-07-2982612Actual
3059717.002024-08-288226Actual
334317.142024-10-2882212Actual
466110.002022-08-298273Budget
2242315.652023-12-2782411Actual
550746.542022-08-298228Actual
1603866.002023-06-298267Actual
3860044.002025-03-298236Actual
728418.002022-10-298226Actual
3180317.002024-09-278256Actual
1565540.002023-06-298264Actual
1586133.002023-06-298236Actual
1196730.002023-02-268266Budget
19162125.332023-09-288218Actual
3172311.002024-09-278226Actual
293517.002022-06-298256Actual
499030.002022-08-298216Budget
840716.002022-11-298226Actual
939753.002022-12-278265Actual
756575.002022-10-298217Actual
1149648.002023-02-268264Actual
1251510.002023-03-298273Budget
3733770.002025-02-268265Actual
2301619.002024-01-278256Actual
3854530.002025-03-298216Actual
1331782.902023-03-298218Actual
2947111.002024-07-288226Actual
2935184.002024-07-288215Actual
3115436.932024-08-2882112Actual
30264119.002024-08-288213Actual
2437611.402024-02-2682311Actual
2228346.542023-12-278268Actual
64730.002022-04-288246Budget
2514087.002024-03-288217Actual
234285.012024-01-2782511Actual
129910.002022-05-298273Budget
3618759.002025-01-278265Actual
1797610.002023-08-298256Actual
411939.002022-07-298266Actual
3435262.462024-11-2882111Actual
2505010.002024-03-288256Actual
2829039.002024-06-288216Actual
2376347.002024-02-268264Actual
2993630.552024-07-2882411Actual
1084233.002023-01-278266Actual
17310.002022-04-288273Budget
12986.002022-05-298273Actual
2201322.002023-12-278246Actual
3909843.312025-03-2982611Actual
219598.002023-12-278226Actual
209588.002023-11-298226Actual
194821.822023-09-2882112Actual
2479229.002024-03-288264Actual
1998220.002023-10-298246Actual
3065120.002024-08-288246Actual
378329.272025-02-2682211Actual
1284431.002023-03-298216Actual
477151.002022-08-298264Actual
748725.002022-10-298266Actual
570824.002022-09-288263Actual
1777638.002023-08-298215Actual
35385134.422024-12-278218Actual
3898320.972025-03-2982211Actual
1110841.992023-01-278228Actual
2502419.002024-03-288246Actual
1594622.002023-06-298266Actual
2432117.782024-02-2682111Actual
1375833.002023-04-288265Actual
50330.002022-04-288216Budget
1712890.482023-07-298218Actual
1942419.912023-09-2882611Actual
701850.002022-10-298264Budget
3550543.312024-12-2782111Actual
2860864.722024-06-288228Actual
1317550.002023-03-298217Actual
102320.002022-04-288228Budget
683330.002022-10-298263Budget
1171730.002023-02-268216Budget
29641109.002024-07-288217Actual
252850.002022-06-298264Budget
3417563.002024-11-288267Actual
228440.002022-06-298213Actual
3718126.002025-02-268273Actual
55110.002022-04-288226Budget
419860.002022-07-298217Budget
677340.002022-10-298213Budget
245491.822024-02-2682212Actual
1289212.002023-03-298226Actual
2275934.002024-01-278264Actual
882850.002022-11-298218Budget
1529110.332023-05-2982311Actual
1366344.002023-04-288264Actual
1482626.002023-05-298216Actual
164172.892023-06-2982112Actual
3088860.172024-08-288228Actual
299537.002022-06-298266Actual
2269625.002024-01-278273Actual
860832.002022-11-298266Actual
3177722.002024-09-278246Actual
775230.002022-10-298228Budget
2674566.172024-04-2782213Actual
1765612.002023-08-298273Actual
2021951.082023-10-298228Actual
3585148.622024-12-2782213Actual
33759108.002024-11-288214Actual
775332.902022-10-298228Actual
3287537.002024-10-288236Actual
2692727.002024-05-288273Actual
524130.002022-08-298266Budget
854921.002022-11-298256Actual
952514.002022-12-278226Actual
3216027.362024-09-2782311Actual
2647914.592024-04-2782311Actual
484960.002022-08-298215Actual
3603220.002025-01-278273Actual
18568120.002023-09-288213Actual
3014820.552024-07-2882113Actual
2272460.002024-01-278214Actual
3794634.802025-02-2682611Actual
2997033.742024-07-2882611Actual
907530.002022-12-278263Budget
3385272.002024-11-288215Actual
3002834.802024-07-2882112Actual
59937.002022-04-288236Actual
144072.892023-04-2882112Actual
247170.002022-06-298214Budget
3071025.002024-08-288266Actual
2958429.002024-07-288266Actual
828050.002022-11-298265Budget
781420.002022-10-298268Budget
1895415.002023-09-288246Actual
1270461.002023-03-298215Actual
242210.002022-06-298273Actual
3647783.002025-01-278267Actual
167510.002022-05-298226Budget
2979675.322024-07-288268Actual
715845.002022-10-298265Actual
2440315.652024-02-2682411Actual
164753.952023-06-2982612Actual
3449549.702024-11-2882611Actual
3473239.852024-11-2882613Actual
3183629.002024-09-278266Actual
31390115.002024-09-278213Actual
532060.002022-08-298217Budget
209675.322022-05-298218Actual
920072.002022-12-278214Actual
97550.002022-04-288218Budget
38359129.002025-03-298214Actual
715750.002022-10-298265Budget
3679628.422025-01-2782611Actual
2184056.002023-12-278215Actual
1323850.002023-03-298267Budget
3877773.002025-03-298267Actual
616315.002022-09-288226Actual
405716.002022-07-298256Actual
260860.002022-06-298215Budget
391418.002022-07-298226Actual
2757617.782024-05-2882211Actual
162632.002022-05-298216Actual
1186130.002023-02-268246Budget
3659763.202025-01-278268Actual
3523529.002024-12-278266Actual
2606429.002024-04-278236Actual
2013345.002023-10-298267Actual
503914.002022-08-298226Actual
835944.002022-11-298216Actual
2727828.002024-05-288266Actual
1818638.962023-08-298228Actual
513418.002022-08-298246Actual
2569784.002024-04-278213Actual
1064010.002023-01-278226Budget
34233134.422024-11-288218Actual
2535325.232024-03-2882111Actual
874948.002022-11-298267Actual
3133345.112024-08-2882613Actual
3576664.592024-12-2782612Actual
1464160.002023-05-298214Actual
1098150.002023-01-278267Budget
1821960.172023-08-298268Actual
1898012.002023-09-288256Actual
2382151.002024-02-268215Actual
762654.002022-10-298267Actual
1505865.002023-05-298267Actual
1759968.002023-08-298263Actual
663230.002022-09-288228Budget
2414454.002024-02-268267Actual
1922445.022023-09-288268Actual
3218731.612024-09-2782411Actual
3886352.602025-03-298228Actual
3564732.672024-12-2782611Actual
3092290.482024-08-288268Actual
177028.002022-05-298246Actual
1237540.002023-03-298213Budget
3103533.742024-08-2882311Actual
201740.002022-05-298267Budget
3544773.812024-12-278268Actual
2543510.332024-03-2882411Actual
3624543.002025-01-278216Actual
723638.002022-10-298216Actual
2985452.892024-07-2882111Actual
570920.002022-09-288263Budget
168658.002023-07-298226Actual
644460.002022-09-288217Budget
256122.892024-03-2882612Actual
3317173.812024-10-288268Actual
625830.002022-09-288246Budget
234430.002022-06-298263Budget
340038.002022-07-298213Actual
597359.002022-09-288215Actual
669443.512022-09-288268Actual
2236910.332023-12-2782211Actual
2870053.952024-06-2882111Actual
1223428.352023-02-268228Actual
1005248.052022-12-278268Actual
2890136.932024-06-2882112Actual
2591467.002024-04-278215Actual
419745.002022-07-298217Actual
2573261.002024-04-278263Actual
1890011.002023-09-288226Actual
307371.002022-06-298217Actual
2396933.002024-02-268236Actual
3520215.002024-12-278256Actual
69420.002022-04-288256Budget
83351.002022-04-288217Actual
1051442.002023-01-278265Actual
3394438.002024-11-288216Actual
2093123.002023-11-298216Actual
2225043.512023-12-278228Actual
3656363.202025-01-278228Actual
35292102.002024-12-278217Actual
2087352.002023-11-298265Actual
1013040.002023-01-278213Budget
1237436.002023-03-298213Actual
3405118.002024-11-288256Actual
1157650.002023-02-268215Budget
2769136.932024-05-2882611Actual
1276550.002023-03-298265Budget
3367459.002024-11-288263Actual
1810045.002023-08-298267Actual
97478.362022-04-288218Actual
2585453.002024-04-278264Actual
2299017.002024-01-278246Actual
3724491.002025-02-268264Actual
1678053.002023-07-298265Actual
32634141.002024-10-288214Actual
3673724.162025-01-2782411Actual
1968827.002023-10-298273Actual
3915636.932025-03-2982112Actual
140650.002022-05-298264Budget
154435.012023-05-2982612Actual
789240.002022-11-298213Budget
3175141.002024-09-278236Actual
152643.952023-05-2982211Actual
470970.002022-08-298214Budget
3806664.592025-02-2682612Actual
299430.002022-06-298266Budget
2296429.002024-01-278236Actual
868751.002022-11-298217Actual
1360126.002023-04-288273Actual
2721930.002024-05-288246Actual
920170.002022-12-278214Budget
249706.002024-03-288226Actual
1535223.102023-05-2982611Actual
3921861.402025-03-2982612Actual
2645213.532024-04-2782211Actual
3041989.002024-08-288264Actual
3865221.002025-03-298256Actual
2475863.002024-03-288214Actual
1868863.002023-09-288214Actual
2142015.652023-11-2982411Actual
3340329.482024-10-2882112Actual
3800425.232025-02-2682112Actual
2136610.332023-11-2982211Actual
1309630.002023-03-298266Budget
821852.002022-11-298215Actual
1729.002022-04-288273Actual
3615289.002025-01-278215Actual
677245.002022-10-298213Actual
1350798.002023-04-288213Actual
1984338.002023-10-298265Actual
893629.872022-11-298268Actual
3235.002022-04-288213Actual
2031025.232023-10-2982111Actual
3665558.212025-01-2782111Actual
138458.002023-04-288226Actual
266540.002022-06-298265Budget
205112.892023-10-2982112Actual
3730286.002025-02-268215Actual
1064113.002023-01-278226Actual
2174856.002023-12-278214Actual
75230.002022-04-288266Budget
1106150.002023-01-278218Budget
2952525.002024-07-288246Actual
1461312.002023-05-298273Actual
621140.002022-09-288236Actual
2172012.002023-12-278273Actual
2813969.002024-06-288264Actual
34909129.002024-12-278214Actual
2112556.002023-11-298217Actual
1130926.002023-02-268263Actual
3455331.612024-11-2882112Actual
15500117.002023-06-298213Actual
827940.002022-11-298265Actual
1919055.632023-09-288228Actual
2488542.002024-03-288265Actual
1405268.002023-04-288267Actual
17564114.002023-08-298213Actual
365145.002022-07-298264Actual
2106827.002023-11-298266Actual
1342630.002023-03-298268Budget
3930366.172025-03-2982213Actual
3192789.002024-09-278267Actual
2334712.462024-01-2782211Actual
1591316.002023-06-298256Actual
1800824.002023-08-298266Actual
1795016.002023-08-298246Actual
3470048.622024-11-2882213Actual
485050.002022-08-298215Budget
835840.002022-11-298216Budget
1768450.002023-08-298214Actual
354011.002022-07-298273Actual
1157558.002023-02-268215Actual
709843.002022-10-298215Actual
405810.002022-07-298256Budget
162730.002022-05-298216Budget
2499834.002024-03-288236Actual
2193222.002023-12-278216Actual
2774939.062024-05-2882112Actual
3443427.362024-11-2882411Actual
2526151.082024-03-288228Actual
22604100.002024-01-278213Actual
748630.002022-10-298266Budget
396440.002022-07-298236Budget
803110.002022-11-298273Budget
288097.142024-06-2882511Actual

Generated 2025-05-29 02:28:28.275 UTC