[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2884328.422024-06-2882611Actual
663338.962022-09-288228Actual
2573261.002024-04-278263Actual
187830.002022-05-298266Budget
2749061.692024-05-288268Actual
1995632.002023-10-298236Actual
1490718.002023-05-298246Actual
3328422.042024-10-2882311Actual
3177722.002024-09-278246Actual
205112.892023-10-2982112Actual
1771839.002023-08-298264Actual
340038.002022-07-298213Actual
3747629.002025-02-268246Actual
158336.002023-06-298226Actual
144341.822023-04-2882212Actual
91527.002022-12-278273Actual
3331120.972024-10-2882411Actual
3449549.702024-11-2882611Actual
1190720.002023-02-268256Budget
373050.002022-07-298215Budget
2929363.002024-07-288264Actual
2990932.672024-07-2882311Actual
293517.002022-06-298256Actual
234430.002022-06-298263Budget
828050.002022-11-298265Budget
3512213.002024-12-278226Actual
28050.002022-04-288264Budget
695863.002022-10-298214Actual
3556026.292024-12-2782311Actual
1580629.002023-06-298216Actual
140650.002022-05-298264Budget
2687080.002024-05-288263Actual
2594958.002024-04-278265Actual
2228346.542023-12-278268Actual
214520.002022-05-298228Budget
2505010.002024-03-288256Actual
187925.002022-05-298266Actual
2944432.002024-07-288216Actual
195091.822023-09-2882212Actual
2485041.002024-03-288215Actual
1294236.002023-03-298236Actual
2645213.532024-04-2782211Actual
36149.002022-04-288215Actual
3918416.722025-03-2982212Actual
875050.002022-11-298267Budget
3806664.592025-02-2682612Actual
3435262.462024-11-2882111Actual
1392515.002023-04-288256Actual
1106150.002023-01-278218Budget
845540.002022-11-298236Budget
3915636.932025-03-2982112Actual
1768450.002023-08-298214Actual
358970.002022-07-298214Budget
2540810.332024-03-2882311Actual
288829.002022-06-298246Actual
3127425.812024-08-2882113Actual
854921.002022-11-298256Actual
195403.952023-09-2882612Actual
3482464.002024-12-278263Actual
2499834.002024-03-288236Actual
3455331.612024-11-2882112Actual
438451.082022-07-298228Actual
2843032.002024-06-288266Actual
299537.002022-06-298266Actual
1562052.002023-06-298214Actual
42140.002022-04-288265Budget
379135.012025-02-2682511Actual
3154568.002024-09-278264Actual
27428123.812024-05-288218Actual
683230.002022-10-298263Actual
1594622.002023-06-298266Actual
433663.202022-07-298218Actual
1005248.052022-12-278268Actual
3712483.002025-02-268263Actual
2988212.462024-07-2882211Actual
122129.002022-05-298263Actual
164753.952023-06-2982612Actual
234285.012024-01-2782511Actual
134662.002022-05-298214Actual
1251510.002023-03-298273Budget
2142015.652023-11-2982411Actual
762550.002022-10-298267Budget
578710.002022-09-288273Budget
1395825.002023-04-288266Actual
466012.002022-08-298273Actual
122030.002022-05-298263Budget
27928.002022-06-298226Actual
2611613.002024-04-278256Actual
3017552.132024-07-2882213Actual
1051350.002023-01-278265Budget
203387.142023-10-2982211Actual
570920.002022-09-288263Budget
15116110.172023-05-298218Actual
184783.952023-08-2982112Actual
1496622.002023-05-298266Actual
2890136.932024-06-2882112Actual
215725.012023-11-2982612Actual
2299017.002024-01-278246Actual
1922445.022023-09-288268Actual
1765612.002023-08-298273Actual
183055.012023-08-2982211Actual
1218670.782023-02-268218Actual
1919055.632023-09-288228Actual
172343.002022-05-298236Actual
1110930.002023-01-278228Budget
2172012.002023-12-278273Actual
2488542.002024-03-288265Actual
17310.002022-04-288273Budget
1423419.912023-04-2882111Actual
1092156.002023-01-278217Actual
3121653.952024-08-2882612Actual
97478.362022-04-288218Actual
2128049.572023-11-298268Actual
386637.002022-07-298216Actual
2372864.002024-02-268214Actual
3503756.002024-12-278265Actual
185115.012023-08-2982612Actual
444445.022022-07-298268Actual
2446425.232024-02-2682611Actual
2526151.082024-03-288228Actual
821750.002022-11-298215Budget
1342555.632023-03-298268Actual
1078420.002023-01-278256Budget
611430.002022-09-288216Budget
401130.002022-07-298246Budget
2004122.002023-10-298266Actual
518218.002022-08-298256Actual
1143574.002023-02-268214Actual
16532102.002023-07-298213Actual
1842014.592023-08-2982611Actual
616315.002022-09-288226Actual
1176520.002023-02-268226Actual
2346119.912024-01-2782611Actual
3724491.002025-02-268264Actual
50238.002022-04-288216Actual
491247.002022-08-298265Actual
242310.002022-06-298273Budget
695970.002022-10-298214Budget
1375833.002023-04-288265Actual
1237436.002023-03-298213Actual
3523529.002024-12-278266Actual
209675.322022-05-298218Actual
1037750.002023-01-278264Budget
524032.002022-08-298266Actual
3771287.452025-02-268228Actual
589538.002022-09-288264Actual
365145.002022-07-298264Actual
2162989.002023-12-278213Actual
603550.002022-09-288265Budget
860832.002022-11-298266Actual
3388677.002024-11-288265Actual
3839467.002025-03-298264Actual
2650613.532024-04-2782411Actual
650651.002022-09-288267Actual
887638.962022-11-298228Actual
3363998.002024-11-288213Actual
38835135.932025-03-298218Actual
795230.002022-11-298263Budget
307460.002022-06-298217Budget
2078142.002023-11-298264Actual
162443.952023-06-2982211Actual
2269625.002024-01-278273Actual
2579119.002024-04-278273Actual
321487.452022-06-298218Actual
3509529.002024-12-278216Actual
3718126.002025-02-268273Actual
1284530.002023-03-298216Budget
1013135.002023-01-278213Actual
247170.002022-06-298214Budget
1712890.482023-07-298218Actual
999030.002022-12-278228Budget
164172.892023-06-2982112Actual
2837125.002024-06-288246Actual
2864261.692024-06-288268Actual
1171730.002023-02-268216Budget
1806576.002023-08-298217Actual
1906976.002023-09-288217Actual
1730311.402023-07-2982311Actual
242210.002022-06-298273Actual
419860.002022-07-298217Budget
247082.002022-06-298214Actual
25233105.632024-03-288218Actual
3100811.402024-08-2882211Actual
38359129.002025-03-298214Actual
288930.002022-06-298246Budget
1186130.002023-02-268246Budget
1204653.002023-02-268217Actual
1898012.002023-09-288256Actual
821852.002022-11-298215Actual
1795016.002023-08-298246Actual
1362947.002023-04-288214Actual
2331918.842024-01-2782111Actual
550630.002022-08-298228Budget
2193222.002023-12-278216Actual
597359.002022-09-288215Actual
340140.002022-07-298213Budget
1860358.002023-09-288263Actual
307371.002022-06-298217Actual
827940.002022-11-298265Actual
3461557.142024-11-2882612Actual
3175141.002024-09-278236Actual
260860.002022-06-298215Budget
3346548.632024-10-2882612Actual
21218113.202023-11-298218Actual
2569784.002024-04-278213Actual
1157558.002023-02-268215Actual
1715637.452023-07-298228Actual
225141.822023-12-2782112Actual
3426181.392024-11-288228Actual
163255.012023-06-2982511Actual
113876.002023-02-268273Actual
3429463.202024-11-288268Actual
3656363.202025-01-278228Actual
3827460.002025-03-298263Actual
556840.482022-08-298268Actual
419745.002022-07-298217Actual
177028.002022-05-298246Actual
1110841.992023-01-278228Actual
986440.002022-12-278267Actual
1777638.002023-08-298215Actual
2184056.002023-12-278215Actual
3051268.002024-08-288265Actual
129910.002022-05-298273Budget
980464.002022-12-278217Actual
69316.002022-04-288256Actual
723638.002022-10-298216Actual
3697346.872025-01-2782113Actual
244303.952024-02-2682511Actual
2087352.002023-11-298265Actual
901536.002022-12-278213Actual
108130.002022-04-288268Budget
3296037.002024-10-288266Actual
2222284.422023-12-278218Actual
201740.002022-05-298267Budget
1190813.002023-02-268256Actual
411939.002022-07-298266Actual
1354271.002023-04-288263Actual
405810.002022-07-298256Budget
2337413.532024-01-2782311Actual
204199.272023-10-2982511Actual
3541363.202024-12-278228Actual
2502419.002024-03-288246Actual
1488131.002023-05-298236Actual
3742211.002025-02-268226Actual
3399941.002024-11-288236Actual
2216464.002023-12-278267Actual
2198735.002023-12-278236Actual
2124655.632023-11-298228Actual
2823273.002024-06-288265Actual
966710.002022-12-278256Budget
3895546.502025-03-2982111Actual
2754851.822024-05-2882111Actual
920170.002022-12-278214Budget
2263958.002024-01-278263Actual
2636464.722024-04-278268Actual
3067717.002024-08-288256Actual
1936411.402023-09-2882411Actual
597450.002022-09-288215Budget
26303155.632024-04-278218Actual
425848.002022-07-298267Actual
3334532.672024-10-2882611Actual
3183629.002024-09-278266Actual
3473239.852024-11-2882613Actual
38239107.002025-03-298213Actual
2781061.402024-05-2882612Actual
2201322.002023-12-278246Actual
1059330.002023-01-278216Budget
947740.002022-12-278216Actual
2624371.002024-04-278267Actual
1372358.002023-04-288215Actual
2093123.002023-11-298216Actual
860930.002022-11-298266Budget
1574847.002023-06-298265Actual
239415.002024-02-268226Actual
813850.002022-11-298264Budget
1887321.002023-09-288216Actual
1323850.002023-03-298267Budget
1615867.752023-06-298268Actual
1073630.002023-01-278246Budget
35385134.422024-12-278218Actual
3780440.122025-02-2682111Actual
3020745.112024-07-2882613Actual
1031670.002023-01-278214Budget
807973.002022-11-298214Actual
1810045.002023-08-298267Actual
3833118.002025-03-298273Actual
2116051.002023-11-298267Actual
3909843.312025-03-2982611Actual
770464.722022-10-298218Actual
209588.002023-11-298226Actual
1350798.002023-04-288213Actual
986350.002022-12-278267Budget
874948.002022-11-298267Actual
1317550.002023-03-298217Actual
1910474.002023-09-288267Actual
926050.002022-12-278264Budget
3098043.312024-08-2882111Actual
952420.002022-12-278226Budget
644460.002022-09-288217Budget
3745034.002025-02-268236Actual
2212963.002023-12-278217Actual
3394438.002024-11-288216Actual
55110.002022-04-288226Budget
650540.002022-09-288267Budget
391510.002022-07-298226Budget
733340.002022-10-298236Actual
30264119.002024-08-288213Actual
299430.002022-06-298266Budget
1019125.002023-01-278263Actual
2426367.752024-02-268268Actual
181820.002022-05-298256Budget
255801.822024-03-2882212Actual
1143470.002023-02-268214Budget
926156.002022-12-278264Actual
972530.002022-12-278266Budget
1366344.002023-04-288264Actual
2745691.992024-05-288228Actual
2101222.002023-11-298246Actual
2935184.002024-07-288215Actual
1514441.992023-05-298228Actual
1892830.002023-09-288236Actual
636530.002022-09-288266Budget
2281750.002024-01-278215Actual
2275934.002024-01-278264Actual
2440315.652024-02-2682411Actual
2074669.002023-11-298214Actual
1553556.002023-06-298263Actual
265332.892024-04-2782511Actual
252942.002022-06-298264Actual
235513.952024-01-2782612Actual
3106227.362024-08-2882411Actual
1098150.002023-01-278267Budget
2878227.362024-06-2882411Actual
1309630.002023-03-298266Budget
2236910.332023-12-2782211Actual
3417563.002024-11-288267Actual
2385647.002024-02-268265Actual
203657.142023-10-2982311Actual
840620.002022-11-298226Budget
1414038.962023-04-288228Actual
178969.002023-08-298226Actual
220646.542022-05-298268Actual
26955106.002024-05-288214Actual
658576.842022-09-288218Actual
2721930.002024-05-288246Actual
37684129.872025-02-268218Actual
3440730.552024-11-2882311Actual
775230.002022-10-298228Budget
3172311.002024-09-278226Actual
2535325.232024-03-2882111Actual
1609698.052023-06-298218Actual
2334712.462024-01-2782211Actual
193377.142023-09-2882311Actual
3800425.232025-02-2682112Actual
980360.002022-12-278217Budget
3632626.002025-01-278246Actual
1588718.002023-06-298246Actual
83351.002022-04-288217Actual
2272460.002024-01-278214Actual
1163854.002023-02-268265Actual
55013.002022-04-288226Actual
1092250.002023-01-278217Budget
9943104.112022-12-278218Actual
1901227.002023-09-288266Actual
3570539.062024-12-2782112Actual
3216027.362024-09-2782311Actual
1531814.592023-05-2982411Actual
444330.002022-07-298268Budget
1505865.002023-05-298267Actual
289297.142024-06-2882212Actual
1517848.052023-05-298268Actual
3272784.002024-10-288215Actual
396339.002022-07-298236Actual
29258110.002024-07-288214Actual
840716.002022-11-298226Actual
142625.012023-04-2882211Actual
2792869.672024-05-2882613Actual
1381831.002023-04-288216Actual
42240.002022-04-288265Actual
37089125.002025-02-268213Actual
1196730.002023-02-268266Budget
80309.002022-11-298273Actual
466110.002022-08-298273Budget
3059717.002024-08-288226Actual
1157650.002023-02-268215Budget
3762687.002025-02-268267Actual
3130145.112024-08-2882213Actual
2473012.002024-03-288273Actual
2786822.302024-05-2882113Actual
738127.002022-10-298246Actual
1668735.002023-07-298264Actual
3624543.002025-01-278216Actual
2039214.592023-10-2982411Actual
2765713.532024-05-2882511Actual
3889767.752025-03-298268Actual
2000813.002023-10-298256Actual
2225043.512023-12-278228Actual
1866013.002023-09-288273Actual
2340115.652024-01-2782411Actual
33759108.002024-11-288214Actual
845640.002022-11-298236Actual
1298932.002023-03-298246Actual
3092290.482024-08-288268Actual
957440.002022-12-278236Actual
3163876.002024-09-278265Actual
1674553.002023-07-298215Actual
29734137.452024-07-288218Actual
2737076.002024-05-288267Actual
425740.002022-07-298267Budget
1523623.102023-05-2982111Actual
313540.002022-06-298267Budget
266657.002022-06-298265Actual
1019020.002023-01-278263Budget
2870053.952024-06-2882111Actual
144655.012023-04-2882612Actual
1431611.402023-04-2882411Actual
2549519.912024-03-2882611Actual
630514.002022-09-288256Actual
334317.142024-10-2882212Actual
1051442.002023-01-278265Actual
882850.002022-11-298218Budget
2234124.162023-12-2782111Actual
245813.952024-02-2682612Actual
2405319.002024-02-268266Actual
172768.212023-07-2982211Actual
683330.002022-10-298263Budget
321550.002022-06-298218Budget
1026910.002023-01-278273Actual
1535223.102023-05-2982611Actual
691110.002022-10-298273Budget
3266985.002024-10-288264Actual
962120.002022-12-278246Budget
167414.002022-05-298226Actual
2396933.002024-02-268236Actual
181712.002022-05-298256Actual
1196627.002023-02-268266Actual
2979675.322024-07-288268Actual
2789567.922024-05-2882213Actual
2322743.512024-01-278228Actual
3494483.002024-12-278264Actual
781420.002022-10-298268Budget
260366.002024-04-278226Actual
34789107.002024-12-278213Actual
1401756.002023-04-288217Actual
172440.002022-05-298236Budget
3142562.002024-09-278263Actual
154838.002022-05-298265Actual
274530.002022-06-298216Budget
174491.822023-07-2982112Actual
770550.002022-10-298218Budget
2757617.782024-05-2882211Actual
3385272.002024-11-288215Actual
748630.002022-10-298266Budget
368827.142025-01-2782212Actual
1204550.002023-02-268217Budget
2364352.002024-02-268263Actual
2494322.002024-03-288216Actual
1678053.002023-07-298265Actual
1665270.002023-07-298214Actual
1689330.002023-07-298236Actual
1298830.002023-03-298246Budget
1428915.652023-04-2882311Actual
2671822.302024-04-2782113Actual
621140.002022-09-288236Actual
346323.002022-07-298263Actual
1719052.602023-07-298268Actual
1691920.002023-07-298246Actual
1781148.002023-08-298265Actual
503914.002022-08-298226Actual
1005120.002022-12-278268Budget
162632.002022-05-298216Actual
2769136.932024-05-2882611Actual
22062.002022-04-288214Actual
2304927.002024-01-278266Actual
1336441.992023-03-298228Actual
3103533.742024-08-2882311Actual
934046.002022-12-278215Actual
933950.002022-12-278215Budget
2326145.022024-01-278268Actual
2967678.002024-07-288267Actual
2314173.002024-01-278267Actual
1878038.002023-09-288215Actual
2609016.002024-04-278246Actual
3322953.952024-10-2882111Actual
3180317.002024-09-278256Actual
1323750.002023-03-298267Actual
663230.002022-09-288228Budget
3703245.112025-01-2782613Actual
2829039.002024-06-288216Actual
164441.822023-06-2982212Actual
1342630.002023-03-298268Budget
1181339.002023-02-268236Actual
34909129.002024-12-278214Actual
1031762.002023-01-278214Actual
378329.272025-02-2682211Actual
194821.822023-09-2882112Actual

Generated 2025-05-28 05:01:58.903 UTC