[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1026810.002023-02-038273Budget
3724491.002025-03-058264Actual
2319982.902024-02-038218Actual
266540.002022-07-068265Budget
1026910.002023-02-038273Actual
3848784.002025-04-058265Actual
2949944.002024-08-048236Actual
1317550.002023-04-058217Actual
1531814.592023-06-0582411Actual
1331650.002023-04-058218Budget
2792869.672024-06-0482613Actual
3827460.002025-04-058263Actual
239415.002024-03-048226Actual
677245.002022-11-058213Actual
3927636.342025-04-0582113Actual
570920.002022-10-058263Budget
3160380.002024-10-048215Actual
1612445.022023-07-068228Actual
466110.002022-09-058273Budget
368827.142025-02-0382212Actual
3745034.002025-03-058236Actual
803110.002022-12-068273Budget
1609698.052023-07-068218Actual
2955116.002024-08-048256Actual
781420.002022-11-058268Budget
2285138.002024-02-038265Actual
154102.892023-06-0582112Actual
225141.822024-01-0382112Actual
1691920.002023-08-058246Actual
16532102.002023-08-058213Actual
537940.002022-09-058267Budget
1615867.752023-07-068268Actual
795326.002022-12-068263Actual
401130.002022-08-058246Budget
1092250.002023-02-038217Budget
2609016.002024-05-048246Actual
1995632.002023-11-058236Actual
3901020.972025-04-0582311Actual
29641109.002024-08-048217Actual
405716.002022-08-058256Actual
934046.002023-01-038215Actual
986440.002023-01-038267Actual
3204773.812024-10-048268Actual
1372358.002023-05-058215Actual
1662428.002023-08-058273Actual
2337413.532024-02-0382311Actual
3051268.002024-09-048265Actual
334317.142024-11-0482212Actual
2807726.002024-07-058273Actual
2314173.002024-02-038267Actual
175075.012023-08-0582612Actual
538039.002022-09-058267Actual
2683599.002024-06-048213Actual
1013040.002023-02-038213Budget
2502419.002024-04-048246Actual
845640.002022-12-068236Actual
756575.002022-11-058217Actual
2614919.002024-05-048266Actual
425740.002022-08-058267Budget
1323750.002023-04-058267Actual
83351.002022-05-058217Actual
2650613.532024-05-0482411Actual
1635913.532023-07-0682611Actual
183863.952023-09-0582511Actual
3635220.002025-02-038256Actual
433750.002022-08-058218Budget
578612.002022-10-058273Actual
893629.872022-12-068268Actual
2733595.002024-06-048217Actual
2142015.652023-12-0682411Actual
20626106.002023-12-068213Actual
3594188.002025-02-038213Actual
2087352.002023-12-068265Actual
1800824.002023-09-058266Actual
1243622.002023-04-058263Actual
1276550.002023-04-058265Budget
2045314.592023-11-0582611Actual
2708056.002024-06-048265Actual
2234124.162024-01-0382111Actual
2831710.002024-07-058226Actual
260860.002022-07-068215Budget
245222.892024-03-0482112Actual
2786822.302024-06-0482113Actual
2372864.002024-03-048214Actual
3544773.812025-01-038268Actual
748725.002022-11-058266Actual
380327.142025-03-0582212Actual
3889767.752025-04-058268Actual
1181339.002023-03-058236Actual
3317173.812024-11-048268Actual
556840.482022-09-058268Actual
2875526.292024-07-0582311Actual
2944432.002024-08-048216Actual
2269625.002024-02-038273Actual
113876.002023-03-058273Actual
733440.002022-11-058236Budget
1428915.652023-05-0582311Actual
723740.002022-11-058216Budget
42240.002022-05-058265Actual
2331918.842024-02-0382111Actual
2346119.912024-02-0382611Actual
1992810.002023-11-058226Actual
3517622.002025-01-038246Actual
3221411.402024-10-0482511Actual
907425.002023-01-038263Actual
1936411.402023-10-0582411Actual
167414.002022-06-058226Actual
307460.002022-07-068217Budget
1777638.002023-09-058215Actual
164441.822023-07-0682212Actual
1130820.002023-03-058263Budget
2549519.912024-04-0482611Actual
2112556.002023-12-068217Actual
3002834.802024-08-0482112Actual
3624543.002025-02-038216Actual
2013345.002023-11-058267Actual
2754851.822024-06-0482111Actual
3860044.002025-04-058236Actual
550746.542022-09-058228Actual
556730.002022-09-058268Budget
1733016.722023-08-0582411Actual
83460.002022-05-058217Budget
3388677.002024-12-058265Actual
3918416.722025-04-0582212Actual
3697346.872025-02-0382113Actual
9329.002022-05-058263Actual
3180317.002024-10-048256Actual
2813969.002024-07-058264Actual
621140.002022-10-058236Actual
2872814.592024-07-0582211Actual
326320.002022-07-068228Budget
3503756.002025-01-038265Actual
2376347.002024-03-048264Actual
2360895.002024-03-048213Actual
2101222.002023-12-068246Actual
658576.842022-10-058218Actual
405810.002022-08-058256Budget
1223428.352023-03-058228Actual
854921.002022-12-068256Actual
3100811.402024-09-0482211Actual
3098043.312024-09-0482111Actual
3340.002022-05-058213Budget
164753.952023-07-0682612Actual
69316.002022-05-058256Actual
1455668.002023-06-058263Actual
1256266.002023-04-058214Actual
3358267.922024-11-0482613Actual
3325720.972024-11-0482211Actual
80309.002022-12-068273Actual
972425.002023-01-038266Actual
564740.002022-10-058213Budget
1689330.002023-08-058236Actual
2760337.992024-06-0482311Actual
1771839.002023-09-058264Actual
265332.892024-05-0482511Actual
152643.952023-06-0582211Actual
2656715.652024-05-0482611Actual
2281750.002024-02-038215Actual
683330.002022-11-058263Budget
3020745.112024-08-0482613Actual
2716513.002024-06-048226Actual
386637.002022-08-058216Actual
999030.002023-01-038228Budget
1289310.002023-04-058226Budget
425848.002022-08-058267Actual
1124945.002023-03-058213Actual
9230.002022-05-058263Budget
2166366.002024-01-038263Actual
3322953.952024-11-0482111Actual
1362947.002023-05-058214Actual
2508327.002024-04-048266Actual
1078320.002023-02-038256Actual
31893106.002024-10-048217Actual
874948.002022-12-068267Actual
245491.822024-03-0482212Actual
2385647.002024-03-048265Actual
1423419.912023-05-0582111Actual
1392515.002023-05-058256Actual
214473.952023-12-0682511Actual
728418.002022-11-058226Actual
821750.002022-12-068215Budget
1417448.052023-05-058268Actual
1303622.002023-04-058256Actual
1045550.002023-02-038215Budget
3065120.002024-09-048246Actual
1810045.002023-09-058267Actual
3630041.002025-02-038236Actual
3656363.202025-02-038228Actual
2611613.002024-05-048256Actual
775230.002022-11-058228Budget
3632626.002025-02-038246Actual
709843.002022-11-058215Actual
1488131.002023-06-058236Actual
234285.012024-02-0382511Actual
2296429.002024-02-038236Actual
36260.002022-05-058215Budget
3588446.872025-01-0382613Actual
630610.002022-10-058256Budget
1389920.002023-05-058246Actual
1998220.002023-11-058246Actual
2591467.002024-05-048215Actual
30860170.782024-09-048218Actual
1881553.002023-10-058265Actual
1868863.002023-10-058214Actual
2620892.002024-05-048217Actual
28147.002022-05-058264Actual
1559217.002023-07-068273Actual
396440.002022-08-058236Budget
144341.822023-05-0582212Actual
470868.002022-09-058214Actual
1901227.002023-10-058266Actual
154838.002022-06-058265Actual
589450.002022-10-058264Budget
616315.002022-10-058226Actual
545950.002022-09-058218Budget
1106150.002023-02-038218Budget
2148115.652023-12-0682611Actual
1815882.902023-09-058218Actual
1176520.002023-03-058226Actual
1143470.002023-03-058214Budget
2479229.002024-04-048264Actual
650540.002022-10-058267Budget
154435.012023-06-0582612Actual
3426181.392024-12-058228Actual
2647914.592024-05-0482311Actual
187925.002022-06-058266Actual
2834547.002024-07-058236Actual
589538.002022-10-058264Actual
2988212.462024-08-0482211Actual
2674566.172024-05-0482213Actual
2860864.722024-07-058228Actual
1806576.002023-09-058217Actual
1792436.002023-09-058236Actual
1068940.002023-02-038236Budget
33759108.002024-12-058214Actual
1984338.002023-11-058265Actual
2162989.002024-01-038213Actual
1298932.002023-04-058246Actual
503914.002022-09-058226Actual
3429463.202024-12-058268Actual
508734.002022-09-058236Actual
715750.002022-11-058265Budget
855010.002022-12-068256Budget
3921861.402025-04-0582612Actual
2473012.002024-04-048273Actual
1892830.002023-10-058236Actual
756660.002022-11-058217Budget
3671026.292025-02-0382311Actual
3449549.702024-12-0582611Actual
2724514.002024-06-048256Actual
3564732.672025-01-0382611Actual
1309729.002023-04-058266Actual
116340.002022-06-058213Budget
3192789.002024-10-048267Actual
3397111.002024-12-058226Actual
158336.002023-07-068226Actual
2066163.002023-12-068263Actual
3862622.002025-04-058246Actual
3175141.002024-10-048236Actual
3290127.002024-11-048246Actual
242210.002022-07-068273Actual
3233948.632024-10-0482612Actual
3251498.002024-11-048213Actual
277778.212024-06-0482212Actual
2529554.112024-04-048268Actual
2216464.002024-01-038267Actual
658450.002022-10-058218Budget
266605.012024-05-0482612Actual
3057036.002024-09-048216Actual
1019125.002023-02-038263Actual
183055.012023-09-0582211Actual
3665558.212025-02-0382111Actual
3041989.002024-09-048264Actual
2745691.992024-06-048228Actual
3287537.002024-11-048236Actual
2765713.532024-06-0482511Actual
28580158.662024-07-058218Actual
1963163.002023-11-058263Actual
2819776.002024-07-058215Actual
2203912.002024-01-038256Actual
214443.512022-06-058228Actual
3363998.002024-12-058213Actual
1064010.002023-02-038226Budget
2535325.232024-04-0482111Actual
29138113.002024-08-048213Actual
966710.002023-01-038256Budget
2078142.002023-12-068264Actual
781331.382022-11-058268Actual
3172311.002024-10-048226Actual
1110841.992023-02-038228Actual
1759968.002023-09-058263Actual
3570539.062025-01-0382112Actual
1098251.002023-02-038267Actual
1051442.002023-02-038265Actual
234430.002022-07-068263Budget
203657.142023-11-0582311Actual
3242464.412024-10-0482213Actual
24638106.002024-04-048213Actual
209750.002022-06-058218Budget
3292714.002024-11-048256Actual
1476835.002023-06-058265Actual
3014820.552024-08-0482113Actual
578710.002022-10-058273Budget
2947111.002024-08-048226Actual
391418.002022-08-058226Actual
920170.002023-01-038214Budget
845540.002022-12-068236Budget
1176410.002023-03-058226Budget
64730.002022-05-058246Budget
813850.002022-12-068264Budget
242310.002022-07-068273Budget
2870053.952024-07-0582111Actual
1196627.002023-03-058266Actual
365050.002022-08-058264Budget
742811.002022-11-058256Actual
1037750.002023-02-038264Budget
3647783.002025-02-038267Actual
762654.002022-11-058267Actual
140744.002022-06-058264Actual
518110.002022-09-058256Budget
69420.002022-05-058256Budget
3794634.802025-03-0582611Actual
2997033.742024-08-0482611Actual
550630.002022-09-058228Budget
1106084.422023-02-038218Actual
1821960.172023-09-058268Actual
288829.002022-07-068246Actual
1157650.002023-03-058215Budget
2485041.002024-04-048215Actual
3121653.952024-09-0482612Actual
1186130.002023-03-058246Budget
893520.002022-12-068268Budget
3235.002022-05-058213Actual
354110.002022-08-058273Budget
875050.002022-12-068267Budget
1434915.652023-05-0582611Actual
3556026.292025-01-0382311Actual
3130145.112024-09-0482213Actual
2242315.652024-01-0382411Actual
167510.002022-06-058226Budget
144655.012023-05-0582612Actual
3898320.972025-04-0582211Actual
1218750.002023-03-058218Budget
108130.002022-05-058268Budget
3854530.002025-04-058216Actual
3461557.142024-12-0582612Actual
503810.002022-09-058226Budget
55013.002022-05-058226Actual
252850.002022-07-068264Budget
738020.002022-11-058246Budget
636423.002022-10-058266Actual
225475.012024-01-0382612Actual
2843032.002024-07-058266Actual
625933.002022-10-058246Actual
1289212.002023-04-058226Actual
3691543.312025-02-0382612Actual
986350.002023-01-038267Budget
1724820.972023-08-0582111Actual
2178229.002024-01-038264Actual
1505865.002023-06-058267Actual
1354271.002023-05-058263Actual
3394438.002024-12-058216Actual
1401756.002023-05-058217Actual
3059717.002024-09-048226Actual
1381831.002023-05-058216Actual
2304927.002024-02-038266Actual
2212963.002024-01-038217Actual
3017552.132024-08-0482213Actual
2074669.002023-12-068214Actual
1171730.002023-03-058216Budget
204199.272023-11-0582511Actual
1387324.002023-05-058236Actual
1342555.632023-04-058268Actual
3254959.002024-11-048263Actual
807870.002022-12-068214Budget
3685427.362025-02-0382112Actual
249706.002024-04-048226Actual
2009874.002023-11-058217Actual
32634141.002024-11-048214Actual
284143.002022-07-068236Actual
2370012.002024-03-048273Actual
1768450.002023-09-058214Actual
597450.002022-10-058215Budget
840716.002022-12-068226Actual
3458112.462024-12-0582212Actual
3909843.312025-04-0582611Actual
1898012.002023-10-058256Actual
3216027.362024-10-0482311Actual
2573261.002024-05-048263Actual
663338.962022-10-058228Actual
3618759.002025-02-038265Actual
3930366.172025-04-0582213Actual
2275934.002024-02-038264Actual
1473356.002023-06-058215Actual
243498.212024-03-0482211Actual
3541363.202025-01-038228Actual
2019195.022023-11-058218Actual
1872239.002023-10-058264Actual
1064113.002023-02-038226Actual
220646.542022-06-058268Actual
3266985.002024-11-048264Actual
477050.002022-09-058264Budget
401029.002022-08-058246Actual
1019020.002023-02-038263Budget
3455331.612024-12-0582112Actual
1270350.002023-04-058215Budget
748630.002022-11-058266Budget
163255.012023-07-0682511Actual
2633166.232024-05-048228Actual
532060.002022-09-058217Budget
1833211.402023-09-0582311Actual
1621624.162023-07-0682111Actual
1251510.002023-04-058273Budget
2698968.002024-06-048264Actual
3509529.002025-01-038216Actual
1703568.002023-08-058217Actual
1073630.002023-02-038246Budget
3106227.362024-09-0482411Actual
193919.272023-10-0582511Actual
219598.002024-01-038226Actual
701850.002022-11-058264Budget
3515038.002025-01-038236Actual
2272460.002024-02-038214Actual
279310.002022-07-068226Budget
3282041.002024-11-048216Actual
307371.002022-07-068217Actual
332130.002022-07-068268Budget
3638529.002025-02-038266Actual
2139316.722023-12-0682311Actual
994250.002023-01-038218Budget
644375.002022-10-058217Actual
3750220.002025-03-058256Actual
433663.202022-08-058218Actual
1493315.002023-06-058256Actual
3154568.002024-10-048264Actual
2636464.722024-05-048268Actual
860832.002022-12-068266Actual
1411298.052023-05-058218Actual
2671822.302024-05-0482113Actual
1464160.002023-06-058214Actual
3700052.132025-02-0382213Actual
2499834.002024-04-048236Actual
907530.002023-01-038263Budget
31985137.452024-10-048218Actual
300567.142024-08-0482212Actual
1186025.002023-03-058246Actual
438530.002022-08-058228Budget
1906976.002023-10-058217Actual
3523529.002025-01-038266Actual
524130.002022-09-058266Budget
260757.002022-07-068215Actual
1210750.002023-03-058267Budget
2737076.002024-06-048267Actual
2985452.892024-08-0482111Actual
3532784.002025-01-038267Actual
2245625.232024-01-0382611Actual
1218670.782023-03-058218Actual
2396933.002024-03-048236Actual
2236910.332024-01-0382211Actual
3328422.042024-11-0482311Actual
1256370.002023-04-058214Budget
3438012.462024-12-0582211Actual
2600918.002024-05-048216Actual
195091.822023-10-0582212Actual
3812432.832025-03-0582113Actual
3877773.002025-04-058267Actual
621240.002022-10-058236Budget
1204653.002023-03-058217Actual
1059330.002023-02-038216Budget
1331782.902023-04-058218Actual
2585453.002024-05-048264Actual
26955106.002024-06-048214Actual
952420.002023-01-038226Budget
203387.142023-11-0582211Actual
178969.002023-09-058226Actual
1323850.002023-04-058267Budget
2184056.002024-01-038215Actual
1084330.002023-02-038266Budget
1571341.002023-07-068215Actual
1665270.002023-08-058214Actual
644460.002022-10-058217Budget
187830.002022-06-058266Budget
1781148.002023-09-058265Actual
939850.002023-01-038265Budget
3142562.002024-10-048263Actual
299537.002022-07-068266Actual
762550.002022-11-058267Budget
669330.002022-10-058268Budget
597359.002022-10-058215Actual
733340.002022-11-058236Actual
2902136.342024-07-0582113Actual
1887321.002023-10-058216Actual
3067717.002024-09-048256Actual
1786932.002023-09-058216Actual
1251414.002023-04-058273Actual
1366344.002023-05-058264Actual

Generated 2025-06-04 10:41:57.438 UTC