[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2763028.422024-05-0982411Actual
3788634.802025-02-0782411Actual
252942.002022-06-108264Actual
26303155.632024-04-088218Actual
508840.002022-08-108236Budget
972425.002022-12-088266Actual
209750.002022-05-108218Budget
2708056.002024-05-098265Actual
22062.002022-04-098214Actual
2039214.592023-10-1082411Actual
3276281.002024-10-098265Actual
1517848.052023-05-108268Actual
2440315.652024-02-0782411Actual
30384112.002024-08-098214Actual
570824.002022-09-098263Actual
1768450.002023-08-108214Actual
1786932.002023-08-108216Actual
140744.002022-05-108264Actual
22170.002022-04-098214Budget
3177722.002024-09-088246Actual
756660.002022-10-108217Budget
242310.002022-06-108273Budget
470970.002022-08-108214Budget
625933.002022-09-098246Actual
3588446.872024-12-0882613Actual
299430.002022-06-108266Budget
254628.212024-03-0982511Actual
75331.002022-04-098266Actual
882966.232022-11-108218Actual
1878038.002023-09-098215Actual
1204550.002023-02-078217Budget
134662.002022-05-108214Actual
245813.952024-02-0782612Actual
2116051.002023-11-108267Actual
2242315.652023-12-0882411Actual
242210.002022-06-108273Actual
390645.012025-03-1082511Actual
683230.002022-10-108263Actual
2620892.002024-04-088217Actual
2172012.002023-12-088273Actual
3570539.062024-12-0882112Actual
1919055.632023-09-098228Actual
3827460.002025-03-108263Actual
203387.142023-10-1082211Actual
31985137.452024-09-088218Actual
3703245.112025-01-0882613Actual
658576.842022-09-098218Actual
326320.002022-06-108228Budget
733340.002022-10-108236Actual
266657.002022-06-108265Actual
1262552.002023-03-108264Actual
663230.002022-09-098228Budget
2716513.002024-05-098226Actual
3730286.002025-02-078215Actual
854921.002022-11-108256Actual
1959796.002023-10-108213Actual
1580629.002023-06-108216Actual
2245625.232023-12-0882611Actual
3673724.162025-01-0882411Actual
1936411.402023-09-0982411Actual
1045550.002023-01-088215Budget
813950.002022-11-108264Actual
503810.002022-08-108226Budget
2952525.002024-07-098246Actual
738127.002022-10-108246Actual
531948.002022-08-108217Actual
458220.002022-08-108263Budget
1190720.002023-02-078256Budget
108130.002022-04-098268Budget
1490718.002023-05-108246Actual
901440.002022-12-088213Budget
2944432.002024-07-098216Actual
860832.002022-11-108266Actual
2647914.592024-04-0882311Actual
405810.002022-07-108256Budget
1968827.002023-10-108273Actual
1303520.002023-03-108256Budget
2860864.722024-06-098228Actual
1309729.002023-03-108266Actual
162443.952023-06-1082211Actual
2884328.422024-06-0982611Actual
695863.002022-10-108214Actual
433663.202022-07-108218Actual
2331918.842024-01-0882111Actual
1414038.962023-04-098228Actual
3564732.672024-12-0882611Actual
578612.002022-09-098273Actual
3440730.552024-11-0982311Actual
513418.002022-08-108246Actual
3576664.592024-12-0882612Actual
144655.012023-04-0982612Actual
1674553.002023-07-108215Actual
1482626.002023-05-108216Actual
3292714.002024-10-098256Actual
2071814.002023-11-108273Actual
1064010.002023-01-088226Budget
499030.002022-08-108216Budget
2713829.002024-05-098216Actual
3742211.002025-02-078226Actual
1423419.912023-04-0982111Actual
1697828.002023-07-108266Actual
34233134.422024-11-098218Actual
3585148.622024-12-0882213Actual
845640.002022-11-108236Actual
939850.002022-12-088265Budget
3697346.872025-01-0882113Actual
321487.452022-06-108218Actual
28105141.002024-06-098214Actual
401130.002022-07-108246Budget
1073733.002023-01-088246Actual
2488542.002024-03-098265Actual
1529110.332023-05-1082311Actual
545950.002022-08-108218Budget
3284710.002024-10-098226Actual
102320.002022-04-098228Budget
650540.002022-09-098267Budget
3192789.002024-09-088267Actual
1942419.912023-09-0982611Actual
1553556.002023-06-108263Actual
2792869.672024-05-0982613Actual
9329.002022-04-098263Actual
34789107.002024-12-088213Actual
1971655.002023-10-108214Actual
2234124.162023-12-0882111Actual
986440.002022-12-088267Actual
313639.002022-06-108267Actual
1476835.002023-05-108265Actual
1615867.752023-06-108268Actual
243498.212024-02-0782211Actual
220530.002022-05-108268Budget
3909843.312025-03-1082611Actual
2839720.002024-06-098256Actual
491247.002022-08-108265Actual
1842014.592023-08-1082611Actual
3435262.462024-11-0982111Actual
3550543.312024-12-0882111Actual
266605.012024-04-0882612Actual
214443.512022-05-108228Actual
2988212.462024-07-0982211Actual
38835135.932025-03-108218Actual
1629814.592023-06-1082411Actual
2549519.912024-03-0982611Actual
1157558.002023-02-078215Actual
3845272.002025-03-108215Actual
3839467.002025-03-108264Actual
129910.002022-05-108273Budget
3239739.852024-09-0882113Actual
3473239.852024-11-0982613Actual
3402527.002024-11-098246Actual
3163876.002024-09-088265Actual
3352338.092024-10-0982113Actual
1452285.002023-05-108213Actual
966710.002022-12-088256Budget
300567.142024-07-0982212Actual
933950.002022-12-088215Budget
3857217.002025-03-108226Actual
2529554.112024-03-098268Actual
2021951.082023-10-108228Actual
2319982.902024-01-088218Actual
1251414.002023-03-108273Actual
3385272.002024-11-098215Actual
2569784.002024-04-088213Actual
3930366.172025-03-1082213Actual
438530.002022-07-108228Budget
24638106.002024-03-098213Actual
915310.002022-12-088273Budget
2829039.002024-06-098216Actual
214473.952023-11-1082511Actual
1881553.002023-09-098265Actual
3488127.002024-12-088273Actual
215725.012023-11-1082612Actual
715845.002022-10-108265Actual
1963163.002023-10-108263Actual
709843.002022-10-108215Actual
2326145.022024-01-088268Actual
893629.872022-11-108268Actual
2997033.742024-07-0982611Actual
60040.002022-04-098236Budget
2721930.002024-05-098246Actual
1073630.002023-01-088246Budget
2078142.002023-11-108264Actual
27985114.002024-06-098213Actual
334317.142024-10-0982212Actual
2166366.002023-12-088263Actual
3100811.402024-08-0982211Actual
1797610.002023-08-108256Actual
1488131.002023-05-108236Actual
2391432.002024-02-078216Actual
2807726.002024-06-098273Actual
3204773.812024-09-088268Actual
781331.382022-10-108268Actual
396339.002022-07-108236Actual
630514.002022-09-098256Actual
1683832.002023-07-108216Actual
1298932.002023-03-108246Actual
3915636.932025-03-1082112Actual
3325720.972024-10-0982211Actual
775230.002022-10-108228Budget
537940.002022-08-108267Budget
28050.002022-04-098264Budget
3665558.212025-01-0882111Actual
3927636.342025-03-1082113Actual
2864261.692024-06-098268Actual
828050.002022-11-108265Budget
1171635.002023-02-078216Actual
1689330.002023-07-108236Actual
2698968.002024-05-098264Actual
2947111.002024-07-098226Actual
26955106.002024-05-098214Actual
1256370.002023-03-108214Budget
284143.002022-06-108236Actual
36060137.002025-01-088214Actual
1531814.592023-05-1082411Actual
1303622.002023-03-108256Actual
220646.542022-05-108268Actual
1106150.002023-01-088218Budget
3394438.002024-11-098216Actual
1571341.002023-06-108215Actual
742710.002022-10-108256Budget
2535325.232024-03-0982111Actual
31893106.002024-09-088217Actual
3148225.002024-09-088273Actual
1712890.482023-07-108218Actual
770550.002022-10-108218Budget
3718126.002025-02-078273Actual
1559217.002023-06-108273Actual
835944.002022-11-108216Actual
154838.002022-05-108265Actual
1815882.902023-08-108218Actual
2376347.002024-02-078264Actual
1350798.002023-04-098213Actual
2609016.002024-04-088246Actual
1387324.002023-04-098236Actual
630610.002022-09-098256Budget
3408326.002024-11-098266Actual
1496622.002023-05-108266Actual
3458112.462024-11-0982212Actual
1562052.002023-06-108214Actual
1143470.002023-02-078214Budget
1237540.002023-03-108213Budget
538039.002022-08-108267Actual
3233948.632024-09-0882612Actual
748725.002022-10-108266Actual
907530.002022-12-088263Budget
113876.002023-02-078273Actual
1866013.002023-09-098273Actual
2878227.362024-06-0982411Actual
3886352.602025-03-108228Actual
1603866.002023-06-108267Actual
524130.002022-08-108266Budget
3895546.502025-03-1082111Actual
2852271.002024-06-098267Actual
2000813.002023-10-108256Actual
391510.002022-07-108226Budget
636423.002022-09-098266Actual
3218731.612024-09-0882411Actual
1405268.002023-04-098267Actual
365145.002022-07-108264Actual
174761.822023-07-1082212Actual
1354271.002023-04-098263Actual
1715637.452023-07-108228Actual
583479.002022-09-098214Actual
25233105.632024-03-098218Actual
219598.002023-12-088226Actual
172440.002022-05-108236Budget
887730.002022-11-108228Budget
154740.002022-05-108265Budget
1130926.002023-02-078263Actual
260860.002022-06-108215Budget
3753534.002025-02-078266Actual
484960.002022-08-108215Actual
3340.002022-04-098213Budget
177130.002022-05-108246Budget
860930.002022-11-108266Budget
2334712.462024-01-0882211Actual
2225043.512023-12-088228Actual
2370012.002024-02-078273Actual
1064113.002023-01-088226Actual
36149.002022-04-098215Actual
2719343.002024-05-098236Actual
1806576.002023-08-108217Actual
3106227.362024-08-0982411Actual
2124655.632023-11-108228Actual
2843032.002024-06-098266Actual
1309630.002023-03-108266Budget
193919.272023-09-0982511Actual
3868534.002025-03-108266Actual
1411298.052023-04-098218Actual
391418.002022-07-108226Actual
3676412.462025-01-0882511Actual
1019020.002023-01-088263Budget
2299017.002024-01-088246Actual
1662428.002023-07-108273Actual
882850.002022-11-108218Budget
3201373.812024-09-088228Actual
728418.002022-10-108226Actual
807973.002022-11-108214Actual
2831710.002024-06-098226Actual
3282041.002024-10-098216Actual
2396933.002024-02-078236Actual
1765612.002023-08-108273Actual
36442118.002025-01-088217Actual
597359.002022-09-098215Actual
589538.002022-09-098264Actual
477050.002022-08-108264Budget
2606429.002024-04-088236Actual
2399522.002024-02-078246Actual
2045314.592023-10-1082611Actual
3862622.002025-03-108246Actual
2013345.002023-10-108267Actual
3712483.002025-02-078263Actual
225141.822023-12-0882112Actual
158336.002023-06-108226Actual
1691920.002023-07-108246Actual
15500117.002023-06-108213Actual
307371.002022-06-108217Actual
244303.952024-02-0782511Actual
3739533.002025-02-078216Actual
234430.002022-06-108263Budget
3313760.172024-10-098228Actual
178969.002023-08-108226Actual
742811.002022-10-108256Actual
2133818.842023-11-1082111Actual
97478.362022-04-098218Actual
658450.002022-09-098218Budget
2872814.592024-06-0982211Actual
1401756.002023-04-098217Actual
288829.002022-06-108246Actual
28580158.662024-06-098218Actual
3632626.002025-01-088246Actual
1196730.002023-02-078266Budget
1078420.002023-01-088256Budget
1138610.002023-02-078273Budget
3373122.002024-11-098273Actual
2207225.002023-12-088266Actual
2508327.002024-03-098266Actual
980360.002022-12-088217Budget
1098251.002023-01-088267Actual
2269625.002024-01-088273Actual
3800425.232025-02-0782112Actual
477151.002022-08-108264Actual
3532784.002024-12-088267Actual
3512213.002024-12-088226Actual
245222.892024-02-0782112Actual
2823273.002024-06-098265Actual
3287537.002024-10-098236Actual
373050.002022-07-108215Budget
3180317.002024-09-088256Actual
2485041.002024-03-098215Actual
134770.002022-05-108214Budget
2285138.002024-01-088265Actual
174491.822023-07-1082112Actual
378750.002022-07-108265Budget
2193222.002023-12-088216Actual
144072.892023-04-0982112Actual
378859.002022-07-108265Actual
939753.002022-12-088265Actual
3691543.312025-01-0882612Actual
3388677.002024-11-098265Actual
589450.002022-09-098264Budget
411830.002022-07-108266Budget
3615289.002025-01-088215Actual
1392515.002023-04-098256Actual
3272784.002024-10-098215Actual
3429463.202024-11-098268Actual
3806664.592025-02-0782612Actual
3671026.292025-01-0882311Actual
1586133.002023-06-108236Actual
15116110.172023-05-108218Actual
33759108.002024-11-098214Actual
775332.902022-10-108228Actual
162632.002022-05-108216Actual
1223530.002023-02-078228Budget
2935184.002024-07-098215Actual
34140111.002024-11-098217Actual
195091.822023-09-0982212Actual
2025263.202023-10-108268Actual
386637.002022-07-108216Actual
2281750.002024-01-088215Actual
3254959.002024-10-098263Actual
2636464.722024-04-088268Actual
2148115.652023-11-1082611Actual
1031670.002023-01-088214Budget
3509529.002024-12-088216Actual
701850.002022-10-108264Budget
31510121.002024-09-088214Actual
2990932.672024-07-0982311Actual
1461312.002023-05-108273Actual
1163854.002023-02-078265Actual
1092250.002023-01-088217Budget
214520.002022-05-108228Budget
2216464.002023-12-088267Actual
3609481.002025-01-088264Actual
2031025.232023-10-1082111Actual
344619.272024-11-0982511Actual
1588718.002023-06-108246Actual
513530.002022-08-108246Budget
3062535.002024-08-098236Actual
1729.002022-04-098273Actual
2923027.002024-07-098273Actual
1013135.002023-01-088213Actual
578710.002022-09-098273Budget
9230.002022-04-098263Budget
2473012.002024-03-098273Actual
284240.002022-06-108236Budget
1031762.002023-01-088214Actual
148660.002022-05-108215Budget
1243720.002023-03-108263Budget
3685427.362025-01-0882112Actual
2967678.002024-07-098267Actual
669330.002022-09-098268Budget
1890011.002023-09-098226Actual
1574847.002023-06-108265Actual
3399941.002024-11-098236Actual
2765713.532024-05-0982511Actual
3812432.832025-02-0782113Actual
452232.002022-08-108213Actual
2687080.002024-05-098263Actual
3242464.412024-09-0882213Actual
3638529.002025-01-088266Actual
2677846.872024-04-0882613Actual
307460.002022-06-108217Budget
926050.002022-12-088264Budget
3461557.142024-11-0982612Actual
354011.002022-07-108273Actual
3603220.002025-01-088273Actual
1069040.002023-01-088236Actual
2128049.572023-11-108268Actual
1818638.962023-08-108228Actual
1092156.002023-01-088217Actual
1223428.352023-02-078228Actual
850220.002022-11-108246Budget
2499834.002024-03-098236Actual
16532102.002023-07-108213Actual
164441.822023-06-1082212Actual
1502384.002023-05-108217Actual
1336530.002023-03-108228Budget
380327.142025-02-0782212Actual
3216027.362024-09-0882311Actual
2581977.002024-04-088214Actual
401029.002022-07-108246Actual
229366.002024-01-088226Actual
1218750.002023-02-078218Budget
2304927.002024-01-088266Actual
1078320.002023-01-088256Actual
1157650.002023-02-078215Budget
1317550.002023-03-108217Actual
163255.012023-06-1082511Actual
1336441.992023-03-108228Actual
279310.002022-06-108226Budget
893520.002022-11-108268Budget
1110930.002023-01-088228Budget
1037750.002023-01-088264Budget
3328422.042024-10-0982311Actual
583570.002022-09-098214Budget
2993630.552024-07-0982411Actual
1975033.002023-10-108264Actual
91527.002022-12-088273Actual
3921861.402025-03-1082612Actual
201843.002022-05-108267Actual
3500295.002024-12-088215Actual
195860.002022-05-108217Budget
27428123.812024-05-098218Actual
1143574.002023-02-078214Actual
277778.212024-05-0982212Actual
340038.002022-07-108213Actual
1898012.002023-09-098256Actual
234285.012024-01-0882511Actual
3618759.002025-01-088265Actual
3118212.462024-08-0982212Actual
288930.002022-06-108246Budget
1777638.002023-08-108215Actual
1149648.002023-02-078264Actual
3780440.122025-02-0782111Actual
840620.002022-11-108226Budget
28487127.002024-06-098217Actual
2594958.002024-04-088265Actual
140650.002022-05-108264Budget
2614919.002024-04-088266Actual
3426181.392024-11-098228Actual
2757617.782024-05-0982211Actual
2781061.402024-05-0982612Actual
485050.002022-08-108215Budget
293517.002022-06-108256Actual
2222284.422023-12-088218Actual
3296037.002024-10-098266Actual
1591316.002023-06-108256Actual
2236910.332023-12-0882211Actual
2769136.932024-05-0982611Actual
2789567.922024-05-0982213Actual
564740.002022-09-098213Budget
3901020.972025-03-1082311Actual
3455331.612024-11-0982112Actual
2692727.002024-05-098273Actual
1186025.002023-02-078246Actual
762550.002022-10-108267Budget

Generated 2025-05-09 16:15:11.635 UTC