[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266985.002024-10-238264Actual
1243622.002023-03-248263Actual
3121653.952024-08-2382612Actual
658576.842022-09-238218Actual
177130.002022-05-248246Budget
1531814.592023-05-2482411Actual
972425.002022-12-228266Actual
332245.022022-06-248268Actual
3517622.002024-12-228246Actual
148660.002022-05-248215Budget
266657.002022-06-248265Actual
1229537.452023-02-218268Actual
1674553.002023-07-248215Actual
396339.002022-07-248236Actual
3647783.002025-01-228267Actual
2112556.002023-11-248217Actual
1417448.052023-04-238268Actual
691010.002022-10-248273Actual
2299017.002024-01-228246Actual
2124655.632023-11-248228Actual
425740.002022-07-248267Budget
3921861.402025-03-2482612Actual
1467533.002023-05-248264Actual
1110930.002023-01-228228Budget
214443.512022-05-248228Actual
2475863.002024-03-238214Actual
3331120.972024-10-2382411Actual
158336.002023-06-248226Actual
1270461.002023-03-248215Actual
2326145.022024-01-228268Actual
1037638.002023-01-228264Actual
1186130.002023-02-218246Budget
2485041.002024-03-238215Actual
194821.822023-09-2382112Actual
1392515.002023-04-238256Actual
2813969.002024-06-238264Actual
162632.002022-05-248216Actual
1678053.002023-07-248265Actual
2606429.002024-04-228236Actual
1270350.002023-03-248215Budget
926156.002022-12-228264Actual
1064010.002023-01-228226Budget
1697828.002023-07-248266Actual
1171635.002023-02-218216Actual
215392.892023-11-2482112Actual
2540810.332024-03-2382311Actual
346323.002022-07-248263Actual
1186025.002023-02-218246Actual
201740.002022-05-248267Budget
28147.002022-04-238264Actual
334317.142024-10-2382212Actual
733440.002022-10-248236Budget
3455331.612024-11-2382112Actual
1401756.002023-04-238217Actual
2543510.332024-03-2382411Actual
3192789.002024-09-228267Actual
235193.952024-01-2282112Actual
3482464.002024-12-228263Actual
274431.002022-06-248216Actual
3233948.632024-09-2282612Actual
205381.822023-10-2482212Actual
2802073.002024-06-238263Actual
2979675.322024-07-238268Actual
266605.012024-04-2282612Actual
3067717.002024-08-238256Actual
2988212.462024-07-2382211Actual
379135.012025-02-2182511Actual
2128049.572023-11-248268Actual
266265.012024-04-2282112Actual
1792436.002023-08-248236Actual
2505010.002024-03-238256Actual
2426367.752024-02-218268Actual
728418.002022-10-248226Actual
2101222.002023-11-248246Actual
2958429.002024-07-238266Actual
344619.272024-11-2382511Actual
1922445.022023-09-238268Actual
1196730.002023-02-218266Budget
2549519.912024-03-2382611Actual
17564114.002023-08-248213Actual
3833118.002025-03-248273Actual
21218113.202023-11-248218Actual
1210750.002023-02-218267Budget
3903736.932025-03-2482411Actual
860930.002022-11-248266Budget
3272784.002024-10-238215Actual
1366344.002023-04-238264Actual
3065120.002024-08-238246Actual
1482626.002023-05-248216Actual
3909843.312025-03-2482611Actual
2514087.002024-03-238217Actual
3142562.002024-09-228263Actual
1375833.002023-04-238265Actual
313540.002022-06-248267Budget
215725.012023-11-2482612Actual
15116110.172023-05-248218Actual
203657.142023-10-2482311Actual
3340.002022-04-238213Budget
3868534.002025-03-248266Actual
122030.002022-05-248263Budget
1204653.002023-02-218217Actual
828050.002022-11-248265Budget
1181339.002023-02-218236Actual
134770.002022-05-248214Budget
2045314.592023-10-2482611Actual
380327.142025-02-2182212Actual
2508327.002024-03-238266Actual
477050.002022-08-248264Budget
957340.002022-12-228236Budget
354110.002022-07-248273Budget
444445.022022-07-248268Actual
3438012.462024-11-2382211Actual
1656760.002023-07-248263Actual
2473012.002024-03-238273Actual
1013135.002023-01-228213Actual
644375.002022-09-238217Actual
2650613.532024-04-2282411Actual
556840.482022-08-248268Actual
821852.002022-11-248215Actual
3697346.872025-01-2282113Actual
3750220.002025-02-218256Actual
177028.002022-05-248246Actual
1251510.002023-03-248273Budget
2792869.672024-05-2382613Actual
69316.002022-04-238256Actual
513530.002022-08-248246Budget
2642430.552024-04-2282111Actual
1724820.972023-07-2482111Actual
621240.002022-09-238236Budget
1084233.002023-01-228266Actual
3133345.112024-08-2382613Actual
2281750.002024-01-228215Actual
882966.232022-11-248218Actual
1771839.002023-08-248264Actual
3794634.802025-02-2182611Actual
1051442.002023-01-228265Actual
1529110.332023-05-2482311Actual
205112.892023-10-2482112Actual
3106227.362024-08-2382411Actual
1045550.002023-01-228215Budget
37592101.002025-02-218217Actual
625830.002022-09-238246Budget
242210.002022-06-248273Actual
1106084.422023-01-228218Actual
1360126.002023-04-238273Actual
508840.002022-08-248236Budget
34140111.002024-11-238217Actual
1342630.002023-03-248268Budget
1815882.902023-08-248218Actual
2203912.002023-12-228256Actual
3328422.042024-10-2382311Actual
228540.002022-06-248213Budget
28050.002022-04-238264Budget
756575.002022-10-248217Actual
3679628.422025-01-2282611Actual
2000813.002023-10-248256Actual
3494483.002024-12-228264Actual
2674566.172024-04-2282213Actual
2749061.692024-05-238268Actual
252942.002022-06-248264Actual
3671026.292025-01-2282311Actual
1336530.002023-03-248228Budget
550630.002022-08-248228Budget
284240.002022-06-248236Budget
2594958.002024-04-228265Actual
28105141.002024-06-238214Actual
2997033.742024-07-2382611Actual
174491.822023-07-2482112Actual
1594622.002023-06-248266Actual
3379469.002024-11-238264Actual
2860864.722024-06-238228Actual
1476835.002023-05-248265Actual
1181440.002023-02-218236Budget
2423049.572024-02-218228Actual
458321.002022-08-248263Actual
868751.002022-11-248217Actual
1827719.912023-08-2482111Actual
2093123.002023-11-248216Actual
1887321.002023-09-238216Actual
3213324.162024-09-2282211Actual
742811.002022-10-248256Actual
1730311.402023-07-2482311Actual
164172.892023-06-2482112Actual
168658.002023-07-248226Actual
2207225.002023-12-228266Actual
239415.002024-02-218226Actual
425848.002022-07-248267Actual
603647.002022-09-238265Actual
3235.002022-04-238213Actual
3290127.002024-10-238246Actual
3160380.002024-09-228215Actual
966812.002022-12-228256Actual
994250.002022-12-228218Budget
589450.002022-09-238264Budget
1942419.912023-09-2382611Actual
3597567.002025-01-228263Actual
2633166.232024-04-228228Actual
827940.002022-11-248265Actual
3774684.422025-02-218268Actual
458220.002022-08-248263Budget
1317650.002023-03-248217Budget
144655.012023-04-2382612Actual
1362947.002023-04-238214Actual
247082.002022-06-248214Actual
3305179.002024-10-238267Actual
244303.952024-02-2182511Actual
616210.002022-09-238226Budget
34909129.002024-12-228214Actual
1284431.002023-03-248216Actual
854921.002022-11-248256Actual
2719343.002024-05-238236Actual
299430.002022-06-248266Budget
1768450.002023-08-248214Actual
3815141.602025-02-2182213Actual
3635220.002025-01-228256Actual
30384112.002024-08-238214Actual
326320.002022-06-248228Budget
813950.002022-11-248264Actual
1019125.002023-01-228263Actual
3180317.002024-09-228256Actual
2078142.002023-11-248264Actual
3002834.802024-07-2382112Actual
2724514.002024-05-238256Actual
142625.012023-04-2382211Actual
288930.002022-06-248246Budget
499133.002022-08-248216Actual
255532.892024-03-2382112Actual
358970.002022-07-248214Budget
3201373.812024-09-228228Actual
952514.002022-12-228226Actual
173575.012023-07-2482511Actual
144072.892023-04-2382112Actual
2083950.002023-11-248215Actual
1218670.782023-02-218218Actual
1835911.402023-08-2482411Actual
3618759.002025-01-228265Actual
245222.892024-02-2182112Actual
850322.002022-11-248246Actual
64624.002022-04-238246Actual
1621624.162023-06-2482111Actual
1806576.002023-08-248217Actual
1694513.002023-07-248256Actual
3177722.002024-09-228246Actual
2236910.332023-12-2282211Actual
3292714.002024-10-238256Actual
491150.002022-08-248265Budget
2360895.002024-02-218213Actual
154740.002022-05-248265Budget
2620892.002024-04-228217Actual
3080279.002024-08-238267Actual
738020.002022-10-248246Budget
9230.002022-04-238263Budget
3210549.702024-09-2282111Actual
1963163.002023-10-248263Actual
2212963.002023-12-228217Actual
3800425.232025-02-2182112Actual
2763028.422024-05-2382411Actual
3218731.612024-09-2282411Actual
2331918.842024-01-2282111Actual
1262552.002023-03-248264Actual
9329.002022-04-238263Actual
148568.002022-05-248215Actual
807870.002022-11-248214Budget
247170.002022-06-248214Budget
452232.002022-08-248213Actual
3057036.002024-08-238216Actual
3130145.112024-08-2382213Actual
2955116.002024-07-238256Actual
803110.002022-11-248273Budget
3915636.932025-03-2482112Actual
75230.002022-04-238266Budget
203387.142023-10-2482211Actual
1992810.002023-10-248226Actual
738127.002022-10-248246Actual
260860.002022-06-248215Budget
391418.002022-07-248226Actual
1294236.002023-03-248236Actual
1163750.002023-02-218265Budget
3014820.552024-07-2382113Actual
419860.002022-07-248217Budget
1455668.002023-05-248263Actual
3282041.002024-10-238216Actual
2467364.002024-03-238263Actual
1068940.002023-01-228236Budget
3541363.202024-12-228228Actual
1818638.962023-08-248228Actual
2021951.082023-10-248228Actual
1797610.002023-08-248256Actual
1609698.052023-06-248218Actual
1116930.002023-01-228268Budget
545950.002022-08-248218Budget
30767102.002024-08-238217Actual
1190813.002023-02-218256Actual
214520.002022-05-248228Budget
32634141.002024-10-238214Actual
3373122.002024-11-238273Actual
1298830.002023-03-248246Budget
477151.002022-08-248264Actual
2929363.002024-07-238264Actual
27928.002022-06-248226Actual
621140.002022-09-238236Actual
2993630.552024-07-2382411Actual
1502384.002023-05-248217Actual
3029969.002024-08-238263Actual
1668735.002023-07-248264Actual
3470048.622024-11-2382213Actual
27428123.812024-05-238218Actual
108237.452022-04-238268Actual
2263958.002024-01-228263Actual
3730286.002025-02-218215Actual
3550543.312024-12-2282111Actual
30264119.002024-08-238213Actual
2687080.002024-05-238263Actual
50330.002022-04-238216Budget
1331650.002023-03-248218Budget
187830.002022-05-248266Budget
2733595.002024-05-238217Actual
1523623.102023-05-2482111Actual
2636464.722024-04-228268Actual
28580158.662024-06-238218Actual
1013040.002023-01-228213Budget
1284530.002023-03-248216Budget
1372358.002023-04-238215Actual
3148225.002024-09-228273Actual
1860358.002023-09-238263Actual
518110.002022-08-248256Budget
845640.002022-11-248236Actual
1405268.002023-04-238267Actual
999030.002022-12-228228Budget
887730.002022-11-248228Budget
1733016.722023-07-2482411Actual
840620.002022-11-248226Budget
2133818.842023-11-2482111Actual
2727828.002024-05-238266Actual
175075.012023-07-2482612Actual
2765713.532024-05-2382511Actual
3500295.002024-12-228215Actual
663338.962022-09-238228Actual
2039214.592023-10-2482411Actual
986350.002022-12-228267Budget
3930366.172025-03-2482213Actual
644460.002022-09-238217Budget
2432117.782024-02-2182111Actual
1603866.002023-06-248267Actual
2172012.002023-12-228273Actual
962120.002022-12-228246Budget
3933660.902025-03-2482613Actual
2136610.332023-11-2482211Actual
907530.002022-12-228263Budget
1890011.002023-09-238226Actual
2754851.822024-05-2382111Actual
3585148.622024-12-2282213Actual
20626106.002023-11-248213Actual
1190720.002023-02-218256Budget
31893106.002024-09-228217Actual
3435262.462024-11-2382111Actual
83351.002022-04-238217Actual
669443.512022-09-238268Actual
2162989.002023-12-228213Actual
3771287.452025-02-218228Actual
795326.002022-11-248263Actual
2875526.292024-06-2382311Actual
1968827.002023-10-248273Actual
3753534.002025-02-218266Actual
3615289.002025-01-228215Actual
22062.002022-04-238214Actual
2671822.302024-04-2282113Actual
36260.002022-04-238215Budget
3334532.672024-10-2382611Actual
1517848.052023-05-248268Actual
195754.002022-05-248217Actual
2837125.002024-06-238246Actual
3103533.742024-08-2382311Actual
2870053.952024-06-2382111Actual
1005248.052022-12-228268Actual
2823273.002024-06-238265Actual
999157.142022-12-228228Actual
167510.002022-05-248226Budget
2645213.532024-04-2282211Actual
1350798.002023-04-238213Actual
2600918.002024-04-228216Actual
2269625.002024-01-228273Actual
3355043.362024-10-2382213Actual
683230.002022-10-248263Actual
1434915.652023-04-2382611Actual
16532102.002023-07-248213Actual
172343.002022-05-248236Actual
2852271.002024-06-238267Actual
2372864.002024-02-218214Actual
31985137.452024-09-228218Actual
2774939.062024-05-2382112Actual
1866013.002023-09-238273Actual
1553556.002023-06-248263Actual
33109122.302024-10-238218Actual
3405118.002024-11-238256Actual
1303622.002023-03-248256Actual
277778.212024-05-2382212Actual
733340.002022-10-248236Actual
1892830.002023-09-238236Actual
3570539.062024-12-2282112Actual
3221411.402024-09-2282511Actual
162730.002022-05-248216Budget
181820.002022-05-248256Budget
1901227.002023-09-238266Actual
102320.002022-04-238228Budget
3515038.002024-12-228236Actual
2290925.002024-01-228216Actual
2399522.002024-02-218246Actual
2611613.002024-04-228256Actual
2721930.002024-05-238246Actual
1176410.002023-02-218226Budget
3399941.002024-11-238236Actual
183863.952023-08-2482511Actual
3895546.502025-03-2482111Actual
2411072.002024-02-218217Actual
3443427.362024-11-2382411Actual
650651.002022-09-238267Actual
1037750.002023-01-228264Budget
255801.822024-03-2382212Actual
3780440.122025-02-2182111Actual
140650.002022-05-248264Budget
2346119.912024-01-2282611Actual
2479229.002024-03-238264Actual
2013345.002023-10-248267Actual
185115.012023-08-2482612Actual
3385272.002024-11-238215Actual
2074669.002023-11-248214Actual
1064113.002023-01-228226Actual
1795016.002023-08-248246Actual
3020745.112024-07-2382613Actual
2385647.002024-02-218265Actual
1059234.002023-01-228216Actual
289297.142024-06-2382212Actual
578612.002022-09-238273Actual
947640.002022-12-228216Budget
1881553.002023-09-238265Actual
35292102.002024-12-228217Actual
821750.002022-11-248215Budget
1739123.102023-07-2482611Actual
172440.002022-05-248236Budget
401029.002022-07-248246Actual
466012.002022-08-248273Actual
2834547.002024-06-238236Actual
3827460.002025-03-248263Actual
2437611.402024-02-2182311Actual
209675.322022-05-248218Actual
134662.002022-05-248214Actual
1171730.002023-02-218216Budget
934046.002022-12-228215Actual
3224730.552024-09-2282611Actual
19162125.332023-09-238218Actual
3582424.062024-12-2282113Actual
260366.002024-04-228226Actual
723740.002022-10-248216Budget
401130.002022-07-248246Budget
38359129.002025-03-248214Actual
1800824.002023-08-248266Actual
3216027.362024-09-2282311Actual
1059330.002023-01-228216Budget
701850.002022-10-248264Budget
1580629.002023-06-248216Actual
116340.002022-05-248213Budget
1143574.002023-02-218214Actual
340140.002022-07-248213Budget
1919055.632023-09-238228Actual
36535158.662025-01-228218Actual
1473356.002023-05-248215Actual
611430.002022-09-238216Budget
952420.002022-12-228226Budget
3573316.722024-12-2282212Actual
691110.002022-10-248273Budget
2807726.002024-06-238273Actual
1452285.002023-05-248213Actual
907425.002022-12-228263Actual
1124945.002023-02-218213Actual
2370012.002024-02-218273Actual
3712483.002025-02-218263Actual
27985114.002024-06-238213Actual
42140.002022-04-238265Budget
748725.002022-10-248266Actual
2066163.002023-11-248263Actual
3553324.162024-12-2282211Actual
1395825.002023-04-238266Actual
3659763.202025-01-228268Actual
2683599.002024-05-238213Actual
3062535.002024-08-238236Actual
313639.002022-06-248267Actual
1990127.002023-10-248216Actual
3118212.462024-08-2382212Actual
3426181.392024-11-238228Actual
484960.002022-08-248215Actual
1431611.402023-04-2382411Actual
742710.002022-10-248256Budget
2025263.202023-10-248268Actual
122129.002022-05-248263Actual
31390115.002024-09-228213Actual

Generated 2025-05-24 00:45:20.343 UTC