[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1366344.002023-05-068264Actual
1149648.002023-03-068264Actual
1417448.052023-05-068268Actual
181712.002022-06-068256Actual
1190720.002023-03-068256Budget
3216027.362024-10-0582311Actual
2802073.002024-07-068263Actual
354110.002022-08-068273Budget
1186130.002023-03-068246Budget
999030.002023-01-048228Budget
3665558.212025-02-0482111Actual
1157650.002023-03-068215Budget
3088860.172024-09-058228Actual
3494483.002025-01-048264Actual
972425.002023-01-048266Actual
2890136.932024-07-0682112Actual
1130926.002023-03-068263Actual
1098150.002023-02-048267Budget
545950.002022-09-068218Budget
2025263.202023-11-068268Actual
1392515.002023-05-068256Actual
1298932.002023-04-068246Actual
1059330.002023-02-048216Budget
2517563.002024-04-058267Actual
644375.002022-10-068217Actual
3235.002022-05-068213Actual
1262552.002023-04-068264Actual
1084233.002023-02-048266Actual
2708056.002024-06-058265Actual
1106150.002023-02-048218Budget
134662.002022-06-068214Actual
882966.232022-12-078218Actual
2600918.002024-05-058216Actual
1431611.402023-05-0682411Actual
2101222.002023-12-078246Actual
2505010.002024-04-058256Actual
3515038.002025-01-048236Actual
3405118.002024-12-068256Actual
840620.002022-12-078226Budget
2162989.002024-01-048213Actual
1196627.002023-03-068266Actual
31985137.452024-10-058218Actual
3358267.922024-11-0582613Actual
1810045.002023-09-068267Actual
2296429.002024-02-048236Actual
60040.002022-05-068236Budget
148568.002022-06-068215Actual
3296037.002024-11-058266Actual
2021951.082023-11-068228Actual
2385647.002024-03-058265Actual
2346119.912024-02-0482611Actual
288829.002022-07-078246Actual
3588446.872025-01-0482613Actual
1163854.002023-03-068265Actual
733440.002022-11-068236Budget
1013135.002023-02-048213Actual
1068940.002023-02-048236Budget
209588.002023-12-078226Actual
18568120.002023-10-068213Actual
1531814.592023-06-0682411Actual
728418.002022-11-068226Actual
242210.002022-07-078273Actual
1019125.002023-02-048263Actual
205381.822023-11-0682212Actual
3276281.002024-11-058265Actual
1395825.002023-05-068266Actual
3656363.202025-02-048228Actual
518218.002022-09-068256Actual
158336.002023-07-078226Actual
683230.002022-11-068263Actual
677245.002022-11-068213Actual
2475863.002024-04-058214Actual
3115436.932024-09-0582112Actual
326232.902022-07-078228Actual
378750.002022-08-068265Budget
1110841.992023-02-048228Actual
578612.002022-10-068273Actual
650651.002022-10-068267Actual
2245625.232024-01-0482611Actual
524130.002022-09-068266Budget
1815882.902023-09-068218Actual
144341.822023-05-0682212Actual
203387.142023-11-0682211Actual
433750.002022-08-068218Budget
386730.002022-08-068216Budget
378859.002022-08-068265Actual
1218750.002023-03-068218Budget
1323850.002023-04-068267Budget
2908145.112024-07-0682613Actual
491247.002022-09-068265Actual
3806664.592025-03-0682612Actual
1689330.002023-08-068236Actual
97478.362022-05-068218Actual
3509529.002025-01-048216Actual
3724491.002025-03-068264Actual
3762687.002025-03-068267Actual
1124945.002023-03-068213Actual
3697346.872025-02-0482113Actual
2733595.002024-06-058217Actual
64624.002022-05-068246Actual
3673724.162025-02-0482411Actual
2139316.722023-12-0782311Actual
3541363.202025-01-048228Actual
1887321.002023-10-068216Actual
2334712.462024-02-0482211Actual
266265.012024-05-0582112Actual
3334532.672024-11-0582611Actual
2852271.002024-07-068267Actual
3750220.002025-03-068256Actual
3408326.002024-12-068266Actual
3160380.002024-10-058215Actual
1342555.632023-04-068268Actual
356146.082025-01-0482511Actual
2754851.822024-06-0582111Actual
933950.002023-01-048215Budget
3618759.002025-02-048265Actual
3771287.452025-03-068228Actual
589538.002022-10-068264Actual
3520215.002025-01-048256Actual
947740.002023-01-048216Actual
3903736.932025-04-0682411Actual
452340.002022-09-068213Budget
1668735.002023-08-068264Actual
3503756.002025-01-048265Actual
9230.002022-05-068263Budget
1171730.002023-03-068216Budget
3029969.002024-09-058263Actual
999157.142023-01-048228Actual
3438012.462024-12-0682211Actual
2172012.002024-01-048273Actual
2737076.002024-06-058267Actual
1276636.002023-04-068265Actual
3615289.002025-02-048215Actual
2704780.002024-06-058215Actual
570920.002022-10-068263Budget
3443427.362024-12-0682411Actual
1116930.002023-02-048268Budget
2769136.932024-06-0582611Actual
1523623.102023-06-0682111Actual
1037750.002023-02-048264Budget
887730.002022-12-078228Budget
419745.002022-08-068217Actual
1588718.002023-07-078246Actual
1251414.002023-04-068273Actual
444445.022022-08-068268Actual
34789107.002025-01-048213Actual
3544773.812025-01-048268Actual
3325720.972024-11-0582211Actual
1786932.002023-09-068216Actual
288930.002022-07-078246Budget
508840.002022-09-068236Budget
2396933.002024-03-058236Actual
868860.002022-12-078217Budget
3163876.002024-10-058265Actual
901536.002023-01-048213Actual
2514087.002024-04-058217Actual
220646.542022-06-068268Actual
332245.022022-07-078268Actual
966710.002023-01-048256Budget
3041989.002024-09-058264Actual
603647.002022-10-068265Actual
28147.002022-05-068264Actual
2242315.652024-01-0482411Actual
2133818.842023-12-0782111Actual
134770.002022-06-068214Budget
260860.002022-07-078215Budget
3570539.062025-01-0482112Actual
3017552.132024-08-0582213Actual
2896344.382024-07-0682612Actual
1176520.002023-03-068226Actual
795230.002022-12-078263Budget
795326.002022-12-078263Actual
209675.322022-06-068218Actual
3127425.812024-09-0582113Actual
2372864.002024-03-058214Actual
1092156.002023-02-048217Actual
3133345.112024-09-0582613Actual
2976261.692024-08-058228Actual
299537.002022-07-078266Actual
2340115.652024-02-0482411Actual
887638.962022-12-078228Actual
2432117.782024-03-0582111Actual
669330.002022-10-068268Budget
266605.012024-05-0582612Actual
2236910.332024-01-0482211Actual
3340.002022-05-068213Budget
3142562.002024-10-058263Actual
1372358.002023-05-068215Actual
3449549.702024-12-0682611Actual
235513.952024-02-0482612Actual
630514.002022-10-068256Actual
2222284.422024-01-048218Actual
850220.002022-12-078246Budget
2792869.672024-06-0582613Actual
1294140.002023-04-068236Budget
470970.002022-09-068214Budget
947640.002023-01-048216Budget
458220.002022-09-068263Budget
3794634.802025-03-0682611Actual
1992810.002023-11-068226Actual
538039.002022-09-068267Actual
2624371.002024-05-058267Actual
253813.952024-04-0582211Actual
2952525.002024-08-058246Actual
1476835.002023-06-068265Actual
2878227.362024-07-0682411Actual
2923027.002024-08-058273Actual
321487.452022-07-078218Actual
882850.002022-12-078218Budget
2692727.002024-06-058273Actual
2411072.002024-03-058217Actual
3461557.142024-12-0682612Actual
781420.002022-11-068268Budget
168658.002023-08-068226Actual
1473356.002023-06-068215Actual
3071025.002024-09-058266Actual
122030.002022-06-068263Budget
142625.012023-05-0682211Actual
2674566.172024-05-0582213Actual
1878038.002023-10-068215Actual
1662428.002023-08-068273Actual
597359.002022-10-068215Actual
1739123.102023-08-0682611Actual
1759968.002023-09-068263Actual
1276550.002023-04-068265Budget
167510.002022-06-068226Budget
29138113.002024-08-058213Actual
372948.002022-08-068215Actual
663338.962022-10-068228Actual
3458112.462024-12-0682212Actual
1414038.962023-05-068228Actual
1488131.002023-06-068236Actual
2193222.002024-01-048216Actual
2591467.002024-05-058215Actual
3747629.002025-03-068246Actual
2884328.422024-07-0682611Actual
3582424.062025-01-0482113Actual
284240.002022-07-078236Budget
3865221.002025-04-068256Actual
3009049.702024-08-0582612Actual
26955106.002024-06-058214Actual
3172311.002024-10-058226Actual
658450.002022-10-068218Budget
2585453.002024-05-058264Actual
1574847.002023-07-078265Actual
2013345.002023-11-068267Actual
3564732.672025-01-0482611Actual
1792436.002023-09-068236Actual
775332.902022-11-068228Actual
2166366.002024-01-048263Actual
499133.002022-09-068216Actual
1294236.002023-04-068236Actual
1434915.652023-05-0682611Actual
1881553.002023-10-068265Actual
1237436.002023-04-068213Actual
589450.002022-10-068264Budget
1505865.002023-06-068267Actual
3558725.232025-01-0482411Actual
3927636.342025-04-0682113Actual
2967678.002024-08-058267Actual
3517622.002025-01-048246Actual
2839720.002024-07-068256Actual
1405268.002023-05-068267Actual
1026810.002023-02-048273Budget
1724820.972023-08-0682111Actual
37209135.002025-03-068214Actual
2834547.002024-07-068236Actual
484960.002022-09-068215Actual
38742114.002025-04-068217Actual
2947111.002024-08-058226Actual
1251510.002023-04-068273Budget
83460.002022-05-068217Budget
2301619.002024-02-048256Actual
154740.002022-06-068265Budget
860930.002022-12-078266Budget
3175141.002024-10-058236Actual
174761.822023-08-0682212Actual
1256370.002023-04-068214Budget
3898320.972025-04-0682211Actual
2216464.002024-01-048267Actual
1218670.782023-03-068218Actual
2831710.002024-07-068226Actual
1423419.912023-05-0682111Actual
738020.002022-11-068246Budget
762654.002022-11-068267Actual
2955116.002024-08-058256Actual
2414454.002024-03-058267Actual
172768.212023-08-0682211Actual
2275934.002024-02-048264Actual
33759108.002024-12-068214Actual
1013040.002023-02-048213Budget
368827.142025-02-0482212Actual
279310.002022-07-078226Budget
164172.892023-07-0782112Actual
1998220.002023-11-068246Actual
3780440.122025-03-0682111Actual
1051442.002023-02-048265Actual
245222.892024-03-0582112Actual
3609481.002025-02-048264Actual
344619.272024-12-0682511Actual
2399522.002024-03-058246Actual
3679628.422025-02-0482611Actual
2031025.232023-11-0682111Actual
195754.002022-06-068217Actual
140650.002022-06-068264Budget
1656760.002023-08-068263Actual
2813969.002024-07-068264Actual
821750.002022-12-078215Budget
313639.002022-07-078267Actual
3886352.602025-04-068228Actual
64730.002022-05-068246Budget
266657.002022-07-078265Actual
3860044.002025-04-068236Actual
3002834.802024-08-0582112Actual
1331782.902023-04-068218Actual
578710.002022-10-068273Budget
3245741.602024-10-0582613Actual
518110.002022-09-068256Budget
770550.002022-11-068218Budget
2594958.002024-05-058265Actual
2263958.002024-02-048263Actual
260366.002024-05-058226Actual
2829039.002024-07-068216Actual
3745034.002025-03-068236Actual
1797610.002023-09-068256Actual
616210.002022-10-068226Budget
2083950.002023-12-078215Actual
411939.002022-08-068266Actual
27428123.812024-06-058218Actual
1452285.002023-06-068213Actual
3862622.002025-04-068246Actual
321550.002022-07-078218Budget
3585148.622025-01-0482213Actual
874948.002022-12-078267Actual
3292714.002024-11-058256Actual
2719343.002024-06-058236Actual
140744.002022-06-068264Actual
2494322.002024-04-058216Actual
2420288.962024-03-058218Actual
3204773.812024-10-058268Actual
1350798.002023-05-068213Actual
835840.002022-12-078216Budget
907425.002023-01-048263Actual
466012.002022-09-068273Actual
37089125.002025-03-068213Actual
293620.002022-07-078256Budget
444330.002022-08-068268Budget
3573316.722025-01-0482212Actual
1833211.402023-09-0682311Actual
994250.002023-01-048218Budget
358870.002022-08-068214Actual
663230.002022-10-068228Budget
2124655.632023-12-078228Actual
2066163.002023-12-078263Actual
845540.002022-12-078236Budget
3282041.002024-11-058216Actual
154102.892023-06-0682112Actual
17310.002022-05-068273Budget
22170.002022-05-068214Budget
2727828.002024-06-058266Actual
3691543.312025-02-0482612Actual
1303520.002023-04-068256Budget
34909129.002025-01-048214Actual
22604100.002024-02-048213Actual
334317.142024-11-0582212Actual
1936411.402023-10-0682411Actual
1389920.002023-05-068246Actual
644460.002022-10-068217Budget
284143.002022-07-078236Actual
17564114.002023-09-068213Actual
1045550.002023-02-048215Budget
1535223.102023-06-0682611Actual
1910474.002023-10-068267Actual
1771839.002023-09-068264Actual
2620892.002024-05-058217Actual
1580629.002023-07-078216Actual
2207225.002024-01-048266Actual
1138610.002023-03-068273Budget
1594622.002023-07-078266Actual
177028.002022-06-068246Actual
3313760.172024-11-058228Actual
346220.002022-08-068263Budget
3482464.002025-01-048263Actual
1485310.002023-06-068226Actual
3121653.952024-09-0582612Actual
1719052.602023-08-068268Actual
1237540.002023-04-068213Budget
2745691.992024-06-058228Actual
313540.002022-07-078267Budget
184783.952023-09-0682112Actual
972530.002023-01-048266Budget
907530.002023-01-048263Budget
1078320.002023-02-048256Actual
3355043.362024-11-0582213Actual
893520.002022-12-078268Budget
1553556.002023-07-078263Actual
2872814.592024-07-0682211Actual
3218731.612024-10-0582411Actual
3915636.932025-04-0682112Actual
3815141.602025-03-0682213Actual
3800425.232025-03-0682112Actual
3730286.002025-03-068215Actual
3877773.002025-04-068267Actual
1995632.002023-11-068236Actual
3260634.002024-11-058273Actual
2579119.002024-05-058273Actual
980360.002023-01-048217Budget
1635913.532023-07-0782611Actual
36060137.002025-02-048214Actual
307460.002022-07-078217Budget
31390115.002024-10-058213Actual
748630.002022-11-068266Budget
3192789.002024-10-058267Actual
201740.002022-06-068267Budget
611531.002022-10-068216Actual
1517848.052023-06-068268Actual
2326145.022024-02-048268Actual
1694513.002023-08-068256Actual
513530.002022-09-068246Budget
3328422.042024-11-0582311Actual
1124840.002023-03-068213Budget
621140.002022-10-068236Actual
2148115.652023-12-0782611Actual
709750.002022-11-068215Budget
470868.002022-09-068214Actual
570824.002022-10-068263Actual
173575.012023-08-0682511Actual
2581977.002024-05-058214Actual
27928.002022-07-078226Actual
1106084.422023-02-048218Actual
3909843.312025-04-0682611Actual
962021.002023-01-048246Actual
193919.272023-10-0682511Actual
691110.002022-11-068273Budget
1354271.002023-05-068263Actual
2019195.022023-11-068218Actual
934046.002023-01-048215Actual
3363998.002024-12-068213Actual
3385272.002024-12-068215Actual
1143574.002023-03-068214Actual
3305179.002024-11-058267Actual
1064113.002023-02-048226Actual
491150.002022-09-068265Budget
201843.002022-06-068267Actual
1223428.352023-03-068228Actual
1176410.002023-03-068226Budget
1482626.002023-06-068216Actual
59937.002022-05-068236Actual
2071814.002023-12-078273Actual
2573261.002024-05-058263Actual
1571341.002023-07-078215Actual
2225043.512024-01-048228Actual
621240.002022-10-068236Budget
2647914.592024-05-0582311Actual
1298830.002023-04-068246Budget
1223530.002023-03-068228Budget
840716.002022-12-078226Actual
715750.002022-11-068265Budget
2116051.002023-12-078267Actual
1621624.162023-07-0782111Actual
36260.002022-05-068215Budget
1117043.512023-02-048268Actual
775230.002022-11-068228Budget
2569784.002024-05-058213Actual
365145.002022-08-068264Actual
2310664.002024-02-048217Actual
2540810.332024-04-0582311Actual
2103816.002023-12-078256Actual
2364352.002024-03-058263Actual
1210839.002023-03-068267Actual
1615867.752023-07-078268Actual
3576664.592025-01-0482612Actual
860832.002022-12-078266Actual
1262450.002023-04-068264Budget
1309729.002023-04-068266Actual
3921861.402025-04-0682612Actual
3103533.742024-09-0582311Actual
3857217.002025-04-068226Actual
37592101.002025-03-068217Actual
1045651.002023-02-048215Actual
1084330.002023-02-048266Budget
3827460.002025-04-068263Actual
2331918.842024-02-0482111Actual
723638.002022-11-068216Actual
1336530.002023-04-068228Budget
1059234.002023-02-048216Actual
3685427.362025-02-0482112Actual
3638529.002025-02-048266Actual
193105.012023-10-0682211Actual
3399941.002024-12-068236Actual
225141.822024-01-0482112Actual
1196730.002023-03-068266Budget
3402527.002024-12-068246Actual
16532102.002023-08-068213Actual
380327.142025-03-0682212Actual
2376347.002024-03-058264Actual

Generated 2025-06-05 12:23:11.530 UTC