[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 354  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2326145.022024-01-278268Actual
3570539.062024-12-2782112Actual
162443.952023-06-2982211Actual
1482626.002023-05-298216Actual
3346548.632024-10-2882612Actual
2935184.002024-07-288215Actual
2517563.002024-03-288267Actual
1505865.002023-05-298267Actual
2245625.232023-12-2782611Actual
1488131.002023-05-298236Actual
2650613.532024-04-2782411Actual
2360895.002024-02-268213Actual
3121653.952024-08-2882612Actual
203387.142023-10-2982211Actual
630514.002022-09-288256Actual
1795016.002023-08-298246Actual
2878227.362024-06-2882411Actual
3839467.002025-03-298264Actual
102238.962022-04-288228Actual
3169636.002024-09-278216Actual
332130.002022-06-298268Budget
31985137.452024-09-278218Actual
1350798.002023-04-288213Actual
3862622.002025-03-298246Actual
1270461.002023-03-298215Actual
2334712.462024-01-2782211Actual
1733016.722023-07-2982411Actual
1190813.002023-02-268256Actual
2671822.302024-04-2782113Actual
882850.002022-11-298218Budget
893629.872022-11-298268Actual
2314173.002024-01-278267Actual
762654.002022-10-298267Actual
2535325.232024-03-2882111Actual
38239107.002025-03-298213Actual
1942419.912023-09-2882611Actual
2923027.002024-07-288273Actual
185115.012023-08-2982612Actual
2976261.692024-07-288228Actual
425848.002022-07-298267Actual
3163876.002024-09-278265Actual
2385647.002024-02-268265Actual
167414.002022-05-298226Actual
3233948.632024-09-2782612Actual
733340.002022-10-298236Actual
365050.002022-07-298264Budget
1210839.002023-02-268267Actual
3624543.002025-01-278216Actual
35292102.002024-12-278217Actual
378859.002022-07-298265Actual
524130.002022-08-298266Budget
2708056.002024-05-288265Actual
154740.002022-05-298265Budget
2579119.002024-04-278273Actual
252850.002022-06-298264Budget
2071814.002023-11-298273Actual
2769136.932024-05-2882611Actual
1294236.002023-03-298236Actual
1098150.002023-01-278267Budget
9329.002022-04-288263Actual
887638.962022-11-298228Actual
1210750.002023-02-268267Budget
2505010.002024-03-288256Actual
3697346.872025-01-2782113Actual
1270350.002023-03-298215Budget
181820.002022-05-298256Budget
1037750.002023-01-278264Budget
3898320.972025-03-2982211Actual
3780440.122025-02-2682111Actual
3100811.402024-08-2882211Actual
1535223.102023-05-2982611Actual
1792436.002023-08-298236Actual
2272460.002024-01-278214Actual
140650.002022-05-298264Budget
3582424.062024-12-2782113Actual
887730.002022-11-298228Budget
1998220.002023-10-298246Actual
1898012.002023-09-288256Actual
789240.002022-11-298213Budget
172768.212023-07-2982211Actual
691110.002022-10-298273Budget
2620892.002024-04-278217Actual
2310664.002024-01-278217Actual
3930366.172025-03-2982213Actual
2997033.742024-07-2882611Actual
214473.952023-11-2982511Actual
116340.002022-05-298213Budget
2337413.532024-01-2782311Actual
187925.002022-05-298266Actual
24638106.002024-03-288213Actual
36535158.662025-01-278218Actual
2372864.002024-02-268214Actual
2839720.002024-06-288256Actual
1975033.002023-10-298264Actual
2004122.002023-10-298266Actual
163255.012023-06-2982511Actual
3435262.462024-11-2882111Actual
3794634.802025-02-2682611Actual
1629814.592023-06-2982411Actual
3553324.162024-12-2782211Actual
2319982.902024-01-278218Actual
1878038.002023-09-288215Actual
650540.002022-09-288267Budget
3532784.002024-12-278267Actual
1621624.162023-06-2982111Actual
1759968.002023-08-298263Actual
545950.002022-08-298218Budget
994250.002022-12-278218Budget
3918416.722025-03-2982212Actual
3260634.002024-10-288273Actual
531948.002022-08-298217Actual
3282041.002024-10-288216Actual
813850.002022-11-298264Budget
850220.002022-11-298246Budget
2475863.002024-03-288214Actual
289297.142024-06-2882212Actual
1594622.002023-06-298266Actual
874948.002022-11-298267Actual
1124945.002023-02-268213Actual
499133.002022-08-298216Actual
60040.002022-04-288236Budget
27985114.002024-06-288213Actual
2786822.302024-05-2882113Actual
2083950.002023-11-298215Actual
920170.002022-12-278214Budget
3062535.002024-08-288236Actual
3067717.002024-08-288256Actual
3230535.872024-09-2782112Actual
28487127.002024-06-288217Actual
16532102.002023-07-298213Actual
2834547.002024-06-288236Actual
3017552.132024-07-2882213Actual
2178229.002023-12-278264Actual
3071025.002024-08-288266Actual
3127425.812024-08-2882113Actual
2021951.082023-10-298228Actual
140744.002022-05-298264Actual
1562052.002023-06-298214Actual
2142015.652023-11-2982411Actual
650651.002022-09-288267Actual
1389920.002023-04-288246Actual
807870.002022-11-298214Budget
332245.022022-06-298268Actual
2594958.002024-04-278265Actual
3405118.002024-11-288256Actual
3245741.602024-09-2782613Actual
42140.002022-04-288265Budget
1092250.002023-01-278217Budget
2025263.202023-10-298268Actual
1872239.002023-09-288264Actual
2687080.002024-05-288263Actual
3002834.802024-07-2882112Actual
901440.002022-12-278213Budget
293517.002022-06-298256Actual
1890011.002023-09-288226Actual
3467345.112024-11-2882113Actual
2494322.002024-03-288216Actual
201843.002022-05-298267Actual
2207225.002023-12-278266Actual
966812.002022-12-278256Actual
986350.002022-12-278267Budget
2499834.002024-03-288236Actual
164753.952023-06-2982612Actual
728418.002022-10-298226Actual
795326.002022-11-298263Actual
1971655.002023-10-298214Actual
1842014.592023-08-2982611Actual
3461557.142024-11-2882612Actual
2543510.332024-03-2882411Actual
1362947.002023-04-288214Actual
1276550.002023-03-298265Budget
3656363.202025-01-278228Actual
636423.002022-09-288266Actual
3183629.002024-09-278266Actual
187830.002022-05-298266Budget
3927636.342025-03-2982113Actual
1354271.002023-04-288263Actual
1051442.002023-01-278265Actual
538039.002022-08-298267Actual
1298830.002023-03-298246Budget
42240.002022-04-288265Actual
1502384.002023-05-298217Actual
3154568.002024-09-278264Actual
477050.002022-08-298264Budget
2633166.232024-04-278228Actual
64624.002022-04-288246Actual
195860.002022-05-298217Budget
419745.002022-07-298217Actual
2727828.002024-05-288266Actual
255801.822024-03-2882212Actual
255532.892024-03-2882112Actual
2502419.002024-03-288246Actual
209750.002022-05-298218Budget
3877773.002025-03-298267Actual
2437611.402024-02-2682311Actual
2760337.992024-05-2882311Actual
485050.002022-08-298215Budget
144655.012023-04-2882612Actual
266657.002022-06-298265Actual
17564114.002023-08-298213Actual
2674566.172024-04-2782213Actual
2749061.692024-05-288268Actual
30384112.002024-08-288214Actual
470868.002022-08-298214Actual
3703245.112025-01-2782613Actual
3739533.002025-02-268216Actual
3328422.042024-10-2882311Actual
1806576.002023-08-298217Actual
2807726.002024-06-288273Actual
2382151.002024-02-268215Actual
658450.002022-09-288218Budget
1336441.992023-03-298228Actual
401130.002022-07-298246Budget
2340115.652024-01-2782411Actual
1821960.172023-08-298268Actual
2985452.892024-07-2882111Actual
18568120.002023-09-288213Actual
234285.012024-01-2782511Actual
677340.002022-10-298213Budget
55013.002022-04-288226Actual
225141.822023-12-2782112Actual
219598.002023-12-278226Actual
3402527.002024-11-288246Actual
3379469.002024-11-288264Actual
1284431.002023-03-298216Actual
2364352.002024-02-268263Actual
2222284.422023-12-278218Actual
854921.002022-11-298256Actual
1196730.002023-02-268266Budget
22604100.002024-01-278213Actual
1694513.002023-07-298256Actual
29258110.002024-07-288214Actual
2234124.162023-12-2782111Actual
1251510.002023-03-298273Budget
578612.002022-09-288273Actual
1719052.602023-07-298268Actual
1691920.002023-07-298246Actual
491247.002022-08-298265Actual
1218750.002023-02-268218Budget
1037638.002023-01-278264Actual
2184056.002023-12-278215Actual
2066163.002023-11-298263Actual
2955116.002024-07-288256Actual
2698968.002024-05-288264Actual
2529554.112024-03-288268Actual
3088860.172024-08-288228Actual
1309729.002023-03-298266Actual
3854530.002025-03-298216Actual
583570.002022-09-288214Budget
321550.002022-06-298218Budget
80309.002022-11-298273Actual
1467533.002023-05-298264Actual
129910.002022-05-298273Budget
2203912.002023-12-278256Actual
728520.002022-10-298226Budget
239415.002024-02-268226Actual
2831710.002024-06-288226Actual
3558725.232024-12-2782411Actual
3218731.612024-09-2782411Actual
3638529.002025-01-278266Actual
2716513.002024-05-288226Actual
3394438.002024-11-288216Actual
274530.002022-06-298216Budget
2263958.002024-01-278263Actual
30860170.782024-08-288218Actual
134662.002022-05-298214Actual
518218.002022-08-298256Actual
3517622.002024-12-278246Actual
2128049.572023-11-298268Actual
2823273.002024-06-288265Actual
2864261.692024-06-288268Actual
795230.002022-11-298263Budget
55110.002022-04-288226Budget
1455668.002023-05-298263Actual
1237540.002023-03-298213Budget
3426181.392024-11-288228Actual
2396933.002024-02-268236Actual
738020.002022-10-298246Budget
770550.002022-10-298218Budget
29138113.002024-07-288213Actual
3903736.932025-03-2982411Actual
2301619.002024-01-278256Actual
1514441.992023-05-298228Actual
138458.002023-04-288226Actual
2139316.722023-11-2982311Actual
556840.482022-08-298268Actual
630610.002022-09-288256Budget
29734137.452024-07-288218Actual
3848784.002025-03-298265Actual
3175141.002024-09-278236Actual
3192789.002024-09-278267Actual
172343.002022-05-298236Actual
2411072.002024-02-268217Actual
1892830.002023-09-288236Actual
2765713.532024-05-2882511Actual
164172.892023-06-2982112Actual
172440.002022-05-298236Budget
307460.002022-06-298217Budget
1138610.002023-02-268273Budget
2269625.002024-01-278273Actual
340038.002022-07-298213Actual
458321.002022-08-298263Actual
1130820.002023-02-268263Budget
2281750.002024-01-278215Actual
2212963.002023-12-278217Actual
1866013.002023-09-288273Actual
380327.142025-02-2682212Actual
695970.002022-10-298214Budget
860832.002022-11-298266Actual
907425.002022-12-278263Actual
154102.892023-05-2982112Actual
663338.962022-09-288228Actual
26955106.002024-05-288214Actual
1019125.002023-01-278263Actual
3500295.002024-12-278215Actual
2290925.002024-01-278216Actual
524032.002022-08-298266Actual
2958429.002024-07-288266Actual
564740.002022-09-288213Budget
597450.002022-09-288215Budget
1786932.002023-08-298216Actual
845640.002022-11-298236Actual
299430.002022-06-298266Budget
2322743.512024-01-278228Actual
3251498.002024-10-288213Actual
1485310.002023-05-298226Actual
29641109.002024-07-288217Actual
83460.002022-04-288217Budget
284240.002022-06-298236Budget
491150.002022-08-298265Budget
33109122.302024-10-288218Actual
2979675.322024-07-288268Actual
3747629.002025-02-268246Actual
1019020.002023-01-278263Budget
1143470.002023-02-268214Budget
1401756.002023-04-288217Actual
2721930.002024-05-288246Actual
36149.002022-04-288215Actual
3009049.702024-07-2882612Actual
245813.952024-02-2682612Actual
2101222.002023-11-298246Actual
174761.822023-07-2982212Actual
3047776.002024-08-288215Actual
3438012.462024-11-2882211Actual
1342555.632023-03-298268Actual
1256266.002023-03-298214Actual
625933.002022-09-288246Actual
2949944.002024-07-288236Actual
2467364.002024-03-288263Actual
1928224.162023-09-2882111Actual
701946.002022-10-298264Actual
1662428.002023-07-298273Actual
3659763.202025-01-278268Actual
742710.002022-10-298256Budget
334317.142024-10-2882212Actual
193919.272023-09-2882511Actual
177130.002022-05-298246Budget
2904867.922024-06-2882213Actual
33759108.002024-11-288214Actual
2757617.782024-05-2882211Actual
164441.822023-06-2982212Actual
75331.002022-04-288266Actual
253813.952024-03-2882211Actual
2860864.722024-06-288228Actual
438530.002022-07-298228Budget
3700052.132025-01-2782213Actual
346220.002022-07-298263Budget
1110930.002023-01-278228Budget
709843.002022-10-298215Actual
2074669.002023-11-298214Actual
391418.002022-07-298226Actual
1612445.022023-06-298228Actual
260757.002022-06-298215Actual
1303622.002023-03-298256Actual
723740.002022-10-298216Budget
3449549.702024-11-2882611Actual
999030.002022-12-278228Budget
245222.892024-02-2682112Actual
2432117.782024-02-2682111Actual
1229630.002023-02-268268Budget
2713829.002024-05-288216Actual
2540810.332024-03-2882311Actual
1777638.002023-08-298215Actual
2813969.002024-06-288264Actual
3845272.002025-03-298215Actual
827940.002022-11-298265Actual
1724820.972023-07-2982111Actual
2692727.002024-05-288273Actual
34140111.002024-11-288217Actual
1204653.002023-02-268217Actual
611531.002022-09-288216Actual
214520.002022-05-298228Budget
669330.002022-09-288268Budget
30767102.002024-08-288217Actual
444330.002022-07-298268Budget
962021.002022-12-278246Actual
3204773.812024-09-278268Actual
162730.002022-05-298216Budget
3172311.002024-09-278226Actual
1452285.002023-05-298213Actual
34789107.002024-12-278213Actual
433750.002022-07-298218Budget
220530.002022-05-298268Budget
3523529.002024-12-278266Actual
1936411.402023-09-2882411Actual
556730.002022-08-298268Budget
3458112.462024-11-2882212Actual
980360.002022-12-278217Budget
183055.012023-08-2982211Actual
2216464.002023-12-278267Actual
1553556.002023-06-298263Actual
1064010.002023-01-278226Budget
266605.012024-04-2782612Actual
2019195.022023-10-298218Actual
1959796.002023-10-298213Actual
980464.002022-12-278217Actual
36260.002022-04-288215Budget
756575.002022-10-298217Actual
234430.002022-06-298263Budget
3148225.002024-09-278273Actual
1106084.422023-01-278218Actual
3020745.112024-07-2882613Actual
578710.002022-09-288273Budget
625830.002022-09-288246Budget
27428123.812024-05-288218Actual
2174856.002023-12-278214Actual
597359.002022-09-288215Actual
1116930.002023-01-278268Budget
3627211.002025-01-278226Actual
616210.002022-09-288226Budget
2636464.722024-04-278268Actual
1375833.002023-04-288265Actual
433663.202022-07-298218Actual
962120.002022-12-278246Budget
1323850.002023-03-298267Budget
603647.002022-09-288265Actual
299537.002022-06-298266Actual
1059234.002023-01-278216Actual
3860044.002025-03-298236Actual
3762687.002025-02-268267Actual
35385134.422024-12-278218Actual
3051268.002024-08-288265Actual
2201322.002023-12-278246Actual
3482464.002024-12-278263Actual
260860.002022-06-298215Budget
518110.002022-08-298256Budget
1284530.002023-03-298216Budget
3352338.092024-10-2882113Actual
3742211.002025-02-268226Actual
2656715.652024-04-2782611Actual
3915636.932025-03-2982112Actual
177028.002022-05-298246Actual
3671026.292025-01-2782311Actual
845540.002022-11-298236Budget
3284710.002024-10-288226Actual
358970.002022-07-298214Budget
742811.002022-10-298256Actual
2242315.652023-12-2782411Actual
37209135.002025-02-268214Actual
1256370.002023-03-298214Budget
2872814.592024-06-2882211Actual
288097.142024-06-2882511Actual
1143574.002023-02-268214Actual
1423419.912023-04-2882111Actual
1068940.002023-01-278236Budget
1461312.002023-05-298273Actual
957340.002022-12-278236Budget
3103533.742024-08-2882311Actual
3014820.552024-07-2882113Actual
2133818.842023-11-2982111Actual
30264119.002024-08-288213Actual
293620.002022-06-298256Budget
3065120.002024-08-288246Actual
840716.002022-11-298226Actual
939753.002022-12-278265Actual
3512213.002024-12-278226Actual
1073630.002023-01-278246Budget
3296037.002024-10-288266Actual
148568.002022-05-298215Actual
1739123.102023-07-2982611Actual
503810.002022-08-298226Budget
3630041.002025-01-278236Actual
1013040.002023-01-278213Budget
288829.002022-06-298246Actual
1656760.002023-07-298263Actual
235193.952024-01-2782112Actual
2166366.002023-12-278263Actual
142625.012023-04-2882211Actual
3443427.362024-11-2882411Actual
1580629.002023-06-298216Actual
966710.002022-12-278256Budget
564632.002022-09-288213Actual
2426367.752024-02-268268Actual
3750220.002025-02-268256Actual
245491.822024-02-2682212Actual
3909843.312025-03-2982611Actual

Generated 2025-05-28 22:11:41.388 UTC