[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218670.782023-02-218218Actual
1786932.002023-08-248216Actual
1612445.022023-06-248228Actual
203387.142023-10-2482211Actual
556730.002022-08-248268Budget
2958429.002024-07-238266Actual
1502384.002023-05-248217Actual
3630041.002025-01-228236Actual
2310664.002024-01-228217Actual
1342630.002023-03-248268Budget
860832.002022-11-248266Actual
134662.002022-05-248214Actual
3429463.202024-11-238268Actual
2128049.572023-11-248268Actual
1210839.002023-02-218267Actual
1289310.002023-03-248226Budget
775332.902022-10-248228Actual
986440.002022-12-228267Actual
491150.002022-08-248265Budget
252850.002022-06-248264Budget
3210549.702024-09-2282111Actual
1485310.002023-05-248226Actual
1887321.002023-09-238216Actual
2025263.202023-10-248268Actual
3002834.802024-07-2382112Actual
158336.002023-06-248226Actual
3154568.002024-09-228264Actual
1629814.592023-06-2482411Actual
34909129.002024-12-228214Actual
2106827.002023-11-248266Actual
907530.002022-12-228263Budget
1138610.002023-02-218273Budget
1919055.632023-09-238228Actual
2031025.232023-10-2482111Actual
2337413.532024-01-2282311Actual
31390115.002024-09-228213Actual
3325720.972024-10-2382211Actual
1013040.002023-01-228213Budget
1323850.002023-03-248267Budget
2222284.422023-12-228218Actual
644460.002022-09-238217Budget
1594622.002023-06-248266Actual
1792436.002023-08-248236Actual
3121653.952024-08-2382612Actual
220646.542022-05-248268Actual
1588718.002023-06-248246Actual
3845272.002025-03-248215Actual
378750.002022-07-248265Budget
2594958.002024-04-228265Actual
80309.002022-11-248273Actual
621240.002022-09-238236Budget
1881553.002023-09-238265Actual
3435262.462024-11-2382111Actual
30860170.782024-08-238218Actual
3868534.002025-03-248266Actual
168658.002023-07-248226Actual
2540810.332024-03-2382311Actual
83351.002022-04-238217Actual
1724820.972023-07-2482111Actual
386637.002022-07-248216Actual
589450.002022-09-238264Budget
2514087.002024-03-238217Actual
3553324.162024-12-2282211Actual
116241.002022-05-248213Actual
234285.012024-01-2282511Actual
260860.002022-06-248215Budget
3603220.002025-01-228273Actual
2917362.002024-07-238263Actual
27428123.812024-05-238218Actual
3352338.092024-10-2382113Actual
3812432.832025-02-2182113Actual
75331.002022-04-238266Actual
175075.012023-07-2482612Actual
266540.002022-06-248265Budget
2370012.002024-02-218273Actual
499133.002022-08-248216Actual
3130145.112024-08-2382213Actual
3235.002022-04-238213Actual
3857217.002025-03-248226Actual
28147.002022-04-238264Actual
1591316.002023-06-248256Actual
299537.002022-06-248266Actual
3573316.722024-12-2282212Actual
1892830.002023-09-238236Actual
630514.002022-09-238256Actual
195091.822023-09-2382212Actual
214520.002022-05-248228Budget
2721930.002024-05-238246Actual
513530.002022-08-248246Budget
2713829.002024-05-238216Actual
3142562.002024-09-228263Actual
50330.002022-04-238216Budget
2929363.002024-07-238264Actual
3458112.462024-11-2382212Actual
2326145.022024-01-228268Actual
255532.892024-03-2382112Actual
279310.002022-06-248226Budget
850220.002022-11-248246Budget
1163750.002023-02-218265Budget
3449549.702024-11-2382611Actual
122030.002022-05-248263Budget
3218731.612024-09-2282411Actual
1490718.002023-05-248246Actual
840620.002022-11-248226Budget
22170.002022-04-238214Budget
1586133.002023-06-248236Actual
1031762.002023-01-228214Actual
91527.002022-12-228273Actual
723638.002022-10-248216Actual
1571341.002023-06-248215Actual
1031670.002023-01-228214Budget
18568120.002023-09-238213Actual
1064113.002023-01-228226Actual
2360895.002024-02-218213Actual
26303155.632024-04-228218Actual
3921861.402025-03-2482612Actual
1975033.002023-10-248264Actual
326232.902022-06-248228Actual
20626106.002023-11-248213Actual
30767102.002024-08-238217Actual
1005248.052022-12-228268Actual
3848784.002025-03-248265Actual
3163876.002024-09-228265Actual
3305179.002024-10-238267Actual
1656760.002023-07-248263Actual
2837125.002024-06-238246Actual
1818638.962023-08-248228Actual
781331.382022-10-248268Actual
3862622.002025-03-248246Actual
185115.012023-08-2482612Actual
1600373.002023-06-248217Actual
2606429.002024-04-228236Actual
781420.002022-10-248268Budget
733440.002022-10-248236Budget
444445.022022-07-248268Actual
1309630.002023-03-248266Budget
1678053.002023-07-248265Actual
2502419.002024-03-238246Actual
3017552.132024-07-2382213Actual
2872814.592024-06-2382211Actual
1715637.452023-07-248228Actual
16532102.002023-07-248213Actual
1098251.002023-01-228267Actual
3833118.002025-03-248273Actual
164753.952023-06-2482612Actual
1781148.002023-08-248265Actual
658576.842022-09-238218Actual
3355043.362024-10-2382213Actual
1116930.002023-01-228268Budget
545899.572022-08-248218Actual
265332.892024-04-2282511Actual
2543510.332024-03-2382411Actual
162632.002022-05-248216Actual
288930.002022-06-248246Budget
405810.002022-07-248256Budget
1866013.002023-09-238273Actual
34140111.002024-11-238217Actual
3313760.172024-10-238228Actual
2774939.062024-05-2382112Actual
1276550.002023-03-248265Budget
2376347.002024-02-218264Actual
69316.002022-04-238256Actual
38359129.002025-03-248214Actual
154838.002022-05-248265Actual
901440.002022-12-228213Budget
2475863.002024-03-238214Actual
256122.892024-03-2382612Actual
184783.952023-08-2482112Actual
669330.002022-09-238268Budget
1461312.002023-05-248273Actual
3059717.002024-08-238226Actual
2745691.992024-05-238228Actual
3750220.002025-02-218256Actual
458321.002022-08-248263Actual
3638529.002025-01-228266Actual
177028.002022-05-248246Actual
770550.002022-10-248218Budget
326320.002022-06-248228Budget
140744.002022-05-248264Actual
625830.002022-09-238246Budget
3009049.702024-07-2382612Actual
1196627.002023-02-218266Actual
29258110.002024-07-238214Actual
2304927.002024-01-228266Actual
770464.722022-10-248218Actual
813850.002022-11-248264Budget
173575.012023-07-2482511Actual
3679628.422025-01-2282611Actual
64730.002022-04-238246Budget
1059234.002023-01-228216Actual
245222.892024-02-2182112Actual
3582424.062024-12-2282113Actual
3915636.932025-03-2482112Actual
204199.272023-10-2482511Actual
728418.002022-10-248226Actual
2290925.002024-01-228216Actual
3276281.002024-10-238265Actual
3827460.002025-03-248263Actual
36535158.662025-01-228218Actual
3494483.002024-12-228264Actual
1026910.002023-01-228273Actual
2831710.002024-06-238226Actual
893629.872022-11-248268Actual
2116051.002023-11-248267Actual
266605.012024-04-2282612Actual
1092156.002023-01-228217Actual
201843.002022-05-248267Actual
926156.002022-12-228264Actual
1992810.002023-10-248226Actual
2405319.002024-02-218266Actual
235193.952024-01-2282112Actual
616210.002022-09-238226Budget
3482464.002024-12-228263Actual
2314173.002024-01-228267Actual
3780440.122025-02-2182111Actual
1995632.002023-10-248236Actual
1362947.002023-04-238214Actual
1143574.002023-02-218214Actual
1559217.002023-06-248273Actual
3272784.002024-10-238215Actual
1019020.002023-01-228263Budget
405716.002022-07-248256Actual
2411072.002024-02-218217Actual
1535223.102023-05-2482611Actual
2426367.752024-02-218268Actual
2004122.002023-10-248266Actual
738127.002022-10-248246Actual
3367459.002024-11-238263Actual
239415.002024-02-218226Actual
401029.002022-07-248246Actual
89340.002022-04-238267Budget
3585148.622024-12-2282213Actual
840716.002022-11-248226Actual
3500295.002024-12-228215Actual
3106227.362024-08-2382411Actual
1467533.002023-05-248264Actual
1243622.002023-03-248263Actual
709843.002022-10-248215Actual
3239739.852024-09-2282113Actual
3576664.592024-12-2282612Actual
1237436.002023-03-248213Actual
828050.002022-11-248265Budget
2823273.002024-06-238265Actual
868751.002022-11-248217Actual
1276636.002023-03-248265Actual
691110.002022-10-248273Budget
164441.822023-06-2482212Actual
2234124.162023-12-2282111Actual
3467345.112024-11-2382113Actual
9943104.112022-12-228218Actual
201740.002022-05-248267Budget
3133345.112024-08-2382613Actual
172343.002022-05-248236Actual
1059330.002023-01-228216Budget
2967678.002024-07-238267Actual
1800824.002023-08-248266Actual
289297.142024-06-2382212Actual
1284530.002023-03-248216Budget
1603866.002023-06-248267Actual
2225043.512023-12-228228Actual
195754.002022-05-248217Actual
97550.002022-04-238218Budget
379135.012025-02-2182511Actual
1196730.002023-02-218266Budget
215392.892023-11-2482112Actual
775230.002022-10-248228Budget
3340.002022-04-238213Budget
1037638.002023-01-228264Actual
821852.002022-11-248215Actual
3233948.632024-09-2282612Actual
3290127.002024-10-238246Actual
2479229.002024-03-238264Actual
2212963.002023-12-228217Actual
452340.002022-08-248213Budget
2955116.002024-07-238256Actual
2923027.002024-07-238273Actual
31510121.002024-09-228214Actual
228540.002022-06-248213Budget
636423.002022-09-238266Actual
260366.002024-04-228226Actual
193919.272023-09-2382511Actual
2488542.002024-03-238265Actual
2636464.722024-04-228268Actual
164172.892023-06-2482112Actual
28105141.002024-06-238214Actual
154740.002022-05-248265Budget
3230535.872024-09-2282112Actual
683230.002022-10-248263Actual
2624371.002024-04-228267Actual
3397111.002024-11-238226Actual
570824.002022-09-238263Actual
952514.002022-12-228226Actual
2674566.172024-04-2282213Actual
518110.002022-08-248256Budget
148660.002022-05-248215Budget
2581977.002024-04-228214Actual
2296429.002024-01-228236Actual
245813.952024-02-2182612Actual
748630.002022-10-248266Budget
1835911.402023-08-2482411Actual
1739123.102023-07-2482611Actual
244303.952024-02-2182511Actual
2391432.002024-02-218216Actual
3594188.002025-01-228213Actual
3895546.502025-03-2482111Actual
1668735.002023-07-248264Actual
1229630.002023-02-218268Budget
2473012.002024-03-238273Actual
245491.822024-02-2182212Actual
1662428.002023-07-248273Actual
2239613.532023-12-2282311Actual
756660.002022-10-248217Budget
1928224.162023-09-2382111Actual
2000813.002023-10-248256Actual
3730286.002025-02-218215Actual
36260.002022-04-238215Budget
1019125.002023-01-228263Actual
1303520.002023-03-248256Budget
3785933.742025-02-2182311Actual
485050.002022-08-248215Budget
2760337.992024-05-2382311Actual
691010.002022-10-248273Actual
650651.002022-09-238267Actual
3691543.312025-01-2282612Actual
2013345.002023-10-248267Actual
1806576.002023-08-248217Actual
2683599.002024-05-238213Actual
650540.002022-09-238267Budget
3794634.802025-02-2182611Actual
994250.002022-12-228218Budget
2819776.002024-06-238215Actual
1069040.002023-01-228236Actual
2039214.592023-10-2482411Actual
821750.002022-11-248215Budget
205695.012023-10-2482612Actual
1971655.002023-10-248214Actual
42240.002022-04-238265Actual
583479.002022-09-238214Actual
845640.002022-11-248236Actual
2440315.652024-02-2182411Actual
390645.012025-03-2482511Actual
636530.002022-09-238266Budget
2908145.112024-06-2382613Actual
3771287.452025-02-218228Actual
2719343.002024-05-238236Actual
1186130.002023-02-218246Budget
701946.002022-10-248264Actual
3100811.402024-08-2382211Actual
242210.002022-06-248273Actual
1073733.002023-01-228246Actual
30384112.002024-08-238214Actual
550746.542022-08-248228Actual
2829039.002024-06-238216Actual
1336530.002023-03-248228Budget
695970.002022-10-248214Budget
756575.002022-10-248217Actual
1223530.002023-02-218228Budget
2724514.002024-05-238256Actual
874948.002022-11-248267Actual
346323.002022-07-248263Actual
616315.002022-09-238226Actual
1284431.002023-03-248216Actual
503810.002022-08-248226Budget
25233105.632024-03-238218Actual
2402118.002024-02-218256Actual
2860864.722024-06-238228Actual
1223428.352023-02-218228Actual
1703568.002023-07-248217Actual
2611613.002024-04-228256Actual
3014820.552024-07-2382113Actual
33109122.302024-10-238218Actual
2754851.822024-05-2382111Actual
2839720.002024-06-238256Actual
1609698.052023-06-248218Actual
2364352.002024-02-218263Actual
3394438.002024-11-238216Actual
55110.002022-04-238226Budget
3624543.002025-01-228216Actual
2875526.292024-06-2382311Actual
162730.002022-05-248216Budget
83460.002022-04-238217Budget
947740.002022-12-228216Actual
1331782.902023-03-248218Actual
3092290.482024-08-238268Actual
2600918.002024-04-228216Actual
205112.892023-10-2482112Actual
3296037.002024-10-238266Actual
2432117.782024-02-2182111Actual
1936411.402023-09-2382411Actual
3517622.002024-12-228246Actual
887638.962022-11-248228Actual
3635220.002025-01-228256Actual
1342555.632023-03-248268Actual
1256370.002023-03-248214Budget
321550.002022-06-248218Budget
2944432.002024-07-238216Actual
3328422.042024-10-2382311Actual
3488127.002024-12-228273Actual
3558725.232024-12-2282411Actual
1309729.002023-03-248266Actual
15500117.002023-06-248213Actual
762550.002022-10-248267Budget
458220.002022-08-248263Budget
2172012.002023-12-228273Actual
1078320.002023-01-228256Actual
1045651.002023-01-228215Actual
1084233.002023-01-228266Actual
2647914.592024-04-2282311Actual
3523529.002024-12-228266Actual
1157650.002023-02-218215Budget
3169636.002024-09-228216Actual
3103533.742024-08-2382311Actual
284143.002022-06-248236Actual
2228346.542023-12-228268Actual
181820.002022-05-248256Budget
411830.002022-07-248266Budget
425848.002022-07-248267Actual
3266985.002024-10-238264Actual
503914.002022-08-248226Actual
1434915.652023-04-2382611Actual
28487127.002024-06-238217Actual
1821960.172023-08-248268Actual
532060.002022-08-248217Budget
3865221.002025-03-248256Actual
3860044.002025-03-248236Actual
920072.002022-12-228214Actual
1674553.002023-07-248215Actual
2938666.002024-07-238265Actual
980464.002022-12-228217Actual
470868.002022-08-248214Actual
1262450.002023-03-248264Budget
1163854.002023-02-218265Actual
491247.002022-08-248265Actual
17564114.002023-08-248213Actual
484960.002022-08-248215Actual
346220.002022-07-248263Budget
195860.002022-05-248217Budget
3358267.922024-10-2382613Actual
29734137.452024-07-238218Actual
2142015.652023-11-2482411Actual
24638106.002024-03-238213Actual
3877773.002025-03-248267Actual
36149.002022-04-238215Actual
444330.002022-07-248268Budget
1171730.002023-02-218216Budget
2505010.002024-03-238256Actual
344619.272024-11-2382511Actual
3057036.002024-08-238216Actual
578612.002022-09-238273Actual
1149648.002023-02-218264Actual
2573261.002024-04-228263Actual
274431.002022-06-248216Actual
570920.002022-09-238263Budget
2591467.002024-04-228215Actual
3588446.872024-12-2282613Actual
1990127.002023-10-248216Actual
1452285.002023-05-248213Actual
3550543.312024-12-2282111Actual
1204550.002023-02-218217Budget
1110930.002023-01-228228Budget
3597567.002025-01-228263Actual
3440730.552024-11-2382311Actual
1691920.002023-07-248246Actual
26955106.002024-05-238214Actual
3745034.002025-02-218236Actual
1797610.002023-08-248256Actual
116340.002022-05-248213Budget
411939.002022-07-248266Actual
2083950.002023-11-248215Actual
214443.512022-05-248228Actual
1051442.002023-01-228265Actual
102238.962022-04-238228Actual
3020745.112024-07-2382613Actual
1084330.002023-01-228266Budget
3933660.902025-03-2482613Actual
1401756.002023-04-238217Actual
1910474.002023-09-238267Actual
15116110.172023-05-248218Actual
3632626.002025-01-228246Actual
1256266.002023-03-248214Actual
1635913.532023-06-2482611Actual
108237.452022-04-238268Actual
30264119.002024-08-238213Actual
3438012.462024-11-2382211Actual
2949944.002024-07-238236Actual
307371.002022-06-248217Actual
1106150.002023-01-228218Budget
2066163.002023-11-248263Actual
611531.002022-09-238216Actual
3818276.692025-02-2182613Actual
254628.212024-03-2382511Actual
1833211.402023-08-2482311Actual
1580629.002023-06-248216Actual
1375833.002023-04-238265Actual
140650.002022-05-248264Budget
3515038.002024-12-228236Actual

Generated 2025-05-24 00:26:18.334 UTC