[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275934.002024-01-288264Actual
2749061.692024-05-298268Actual
728418.002022-10-308226Actual
966812.002022-12-288256Actual
1678053.002023-07-308265Actual
3794634.802025-02-2782611Actual
3668319.912025-01-2882211Actual
1243622.002023-03-308263Actual
183055.012023-08-3082211Actual
1881553.002023-09-298265Actual
154102.892023-05-3082112Actual
1366344.002023-04-298264Actual
1488131.002023-05-308236Actual
499030.002022-08-308216Budget
2745691.992024-05-298228Actual
795230.002022-11-308263Budget
1998220.002023-10-308246Actual
108237.452022-04-298268Actual
513530.002022-08-308246Budget
723638.002022-10-308216Actual
18568120.002023-09-298213Actual
1270350.002023-03-308215Budget
234521.002022-06-308263Actual
203387.142023-10-3082211Actual
926156.002022-12-288264Actual
1980847.002023-10-308215Actual
887730.002022-11-308228Budget
1800824.002023-08-308266Actual
2128049.572023-11-308268Actual
2614919.002024-04-288266Actual
1223530.002023-02-278228Budget
3358267.922024-10-2982613Actual
2396933.002024-02-278236Actual
3245741.602024-09-2882613Actual
245491.822024-02-2782212Actual
3700052.132025-01-2882213Actual
1586133.002023-06-308236Actual
75230.002022-04-298266Budget
920170.002022-12-288214Budget
1092250.002023-01-288217Budget
748725.002022-10-308266Actual
2997033.742024-07-2982611Actual
2446425.232024-02-2782611Actual
485050.002022-08-308215Budget
882966.232022-11-308218Actual
122129.002022-05-308263Actual
37592101.002025-02-278217Actual
313540.002022-06-308267Budget
3251498.002024-10-298213Actual
2624371.002024-04-288267Actual
22062.002022-04-298214Actual
1833211.402023-08-3082311Actual
1691920.002023-07-308246Actual
518218.002022-08-308256Actual
2031025.232023-10-3082111Actual
64730.002022-04-298246Budget
952420.002022-12-288226Budget
2875526.292024-06-2982311Actual
972425.002022-12-288266Actual
1482626.002023-05-308216Actual
1256370.002023-03-308214Budget
3691543.312025-01-2882612Actual
2078142.002023-11-308264Actual
235513.952024-01-2882612Actual
405810.002022-07-308256Budget
845540.002022-11-308236Budget
742811.002022-10-308256Actual
358870.002022-07-308214Actual
3002834.802024-07-2982112Actual
38359129.002025-03-308214Actual
874948.002022-11-308267Actual
947740.002022-12-288216Actual
203657.142023-10-3082311Actual
2708056.002024-05-298265Actual
1668735.002023-07-308264Actual
2947111.002024-07-298226Actual
907425.002022-12-288263Actual
35385134.422024-12-288218Actual
1098251.002023-01-288267Actual
827940.002022-11-308265Actual
307460.002022-06-308217Budget
215392.892023-11-3082112Actual
34140111.002024-11-298217Actual
3582424.062024-12-2882113Actual
3443427.362024-11-2982411Actual
1196627.002023-02-278266Actual
3426181.392024-11-298228Actual
2813969.002024-06-298264Actual
321550.002022-06-308218Budget
138458.002023-04-298226Actual
2216464.002023-12-288267Actual
75331.002022-04-298266Actual
148660.002022-05-308215Budget
1995632.002023-10-308236Actual
2724514.002024-05-298256Actual
260860.002022-06-308215Budget
1051350.002023-01-288265Budget
1005248.052022-12-288268Actual
999157.142022-12-288228Actual
183863.952023-08-3082511Actual
1990127.002023-10-308216Actual
3435262.462024-11-2982111Actual
178969.002023-08-308226Actual
2650613.532024-04-2882411Actual
2314173.002024-01-288267Actual
611430.002022-09-298216Budget
1571341.002023-06-308215Actual
1317650.002023-03-308217Budget
491247.002022-08-308265Actual
1298830.002023-03-308246Budget
2013345.002023-10-308267Actual
1417448.052023-04-298268Actual
3673724.162025-01-2882411Actual
733440.002022-10-308236Budget
3276281.002024-10-298265Actual
2066163.002023-11-308263Actual
1171730.002023-02-278216Budget
173575.012023-07-3082511Actual
3788634.802025-02-2782411Actual
321487.452022-06-308218Actual
2837125.002024-06-298246Actual
2187436.002023-12-288265Actual
994250.002022-12-288218Budget
1395825.002023-04-298266Actual
3210549.702024-09-2882111Actual
97478.362022-04-298218Actual
695970.002022-10-308214Budget
9329.002022-04-298263Actual
1514441.992023-05-308228Actual
882850.002022-11-308218Budget
531948.002022-08-308217Actual
1621624.162023-06-3082111Actual
26303155.632024-04-288218Actual
288829.002022-06-308246Actual
142625.012023-04-2982211Actual
2765713.532024-05-2982511Actual
140650.002022-05-308264Budget
3815141.602025-02-2782213Actual
2172012.002023-12-288273Actual
2591467.002024-04-288215Actual
3213324.162024-09-2882211Actual
195754.002022-05-308217Actual
184783.952023-08-3082112Actual
380327.142025-02-2782212Actual
30860170.782024-08-298218Actual
256122.892024-03-2982612Actual
1303520.002023-03-308256Budget
167414.002022-05-308226Actual
1765612.002023-08-308273Actual
2494322.002024-03-298216Actual
1786932.002023-08-308216Actual
32634141.002024-10-298214Actual
1149648.002023-02-278264Actual
3697346.872025-01-2882113Actual
636530.002022-09-298266Budget
3800425.232025-02-2782112Actual
3305179.002024-10-298267Actual
3163876.002024-09-288265Actual
957440.002022-12-288236Actual
1204653.002023-02-278217Actual
3806664.592025-02-2782612Actual
2923027.002024-07-298273Actual
3322953.952024-10-2982111Actual
1729.002022-04-298273Actual
3470048.622024-11-2982213Actual
3133345.112024-08-2982613Actual
29734137.452024-07-298218Actual
1190813.002023-02-278256Actual
2000813.002023-10-308256Actual
1815882.902023-08-308218Actual
89441.002022-04-298267Actual
174761.822023-07-3082212Actual
195403.952023-09-2982612Actual
279310.002022-06-308226Budget
2839720.002024-06-298256Actual
2698968.002024-05-298264Actual
1984338.002023-10-308265Actual
1084330.002023-01-288266Budget
3438012.462024-11-2982211Actual
835944.002022-11-308216Actual
3550543.312024-12-2882111Actual
1401756.002023-04-298217Actual
391510.002022-07-308226Budget
31893106.002024-09-288217Actual
3282041.002024-10-298216Actual
2979675.322024-07-298268Actual
513418.002022-08-308246Actual
1467533.002023-05-308264Actual
252942.002022-06-308264Actual
144655.012023-04-2982612Actual
3071025.002024-08-298266Actual
2789567.922024-05-2982213Actual
2769136.932024-05-2982611Actual
2807726.002024-06-298273Actual
2636464.722024-04-288268Actual
266605.012024-04-2882612Actual
2526151.082024-03-298228Actual
50330.002022-04-298216Budget
3180317.002024-09-288256Actual
3771287.452025-02-278228Actual
396339.002022-07-308236Actual
42140.002022-04-298265Budget
3703245.112025-01-2882613Actual
154435.012023-05-3082612Actual
2399522.002024-02-278246Actual
163255.012023-06-3082511Actual
17564114.002023-08-308213Actual
545950.002022-08-308218Budget
2890136.932024-06-2982112Actual
340140.002022-07-308213Budget
807973.002022-11-308214Actual
1719052.602023-07-308268Actual
3532784.002024-12-288267Actual
2184056.002023-12-288215Actual
3482464.002024-12-288263Actual
1092156.002023-01-288217Actual
2304927.002024-01-288266Actual
3014820.552024-07-2982113Actual
1662428.002023-07-308273Actual
1294236.002023-03-308236Actual
235193.952024-01-2882112Actual
3877773.002025-03-308267Actual
1860358.002023-09-298263Actual
3868534.002025-03-308266Actual
2242315.652023-12-2882411Actual
2993630.552024-07-2982411Actual
386730.002022-07-308216Budget
2385647.002024-02-278265Actual
2683599.002024-05-298213Actual
205112.892023-10-3082112Actual
50238.002022-04-298216Actual
148568.002022-05-308215Actual
452340.002022-08-308213Budget
3385272.002024-11-298215Actual
2420288.962024-02-278218Actual
255801.822024-03-2982212Actual
289297.142024-06-2982212Actual
1289310.002023-03-308226Budget
433663.202022-07-308218Actual
3290127.002024-10-298246Actual
1064113.002023-01-288226Actual
1523623.102023-05-3082111Actual
1013040.002023-01-288213Budget
1485310.002023-05-308226Actual
1890011.002023-09-298226Actual
907530.002022-12-288263Budget
677340.002022-10-308213Budget
3402527.002024-11-298246Actual
1176520.002023-02-278226Actual
3233948.632024-09-2882612Actual
2009874.002023-10-308217Actual
326232.902022-06-308228Actual
3221411.402024-09-2882511Actual
2721930.002024-05-298246Actual
225141.822023-12-2882112Actual
1045550.002023-01-288215Budget
1505865.002023-05-308267Actual
3724491.002025-02-278264Actual
1375833.002023-04-298265Actual
3029969.002024-08-298263Actual
650540.002022-09-298267Budget
966710.002022-12-288256Budget
113876.002023-02-278273Actual
915310.002022-12-288273Budget
3201373.812024-09-288228Actual
2600918.002024-04-288216Actual
840716.002022-11-308226Actual
1116930.002023-01-288268Budget
194821.822023-09-2982112Actual
3718126.002025-02-278273Actual
636423.002022-09-298266Actual
1051442.002023-01-288265Actual
1323750.002023-03-308267Actual
933950.002022-12-288215Budget
284240.002022-06-308236Budget
2340115.652024-01-2882411Actual
3142562.002024-09-288263Actual
1910474.002023-09-298267Actual
1963163.002023-10-308263Actual
2488542.002024-03-298265Actual
1117043.512023-01-288268Actual
939850.002022-12-288265Budget
284143.002022-06-308236Actual
3712483.002025-02-278263Actual
738127.002022-10-308246Actual
2508327.002024-03-298266Actual
2411072.002024-02-278217Actual
2760337.992024-05-2982311Actual
129910.002022-05-308273Budget
1354271.002023-04-298263Actual
2479229.002024-03-298264Actual
2083950.002023-11-308215Actual
28580158.662024-06-298218Actual
2301619.002024-01-288256Actual
2917362.002024-07-298263Actual
386637.002022-07-308216Actual
438451.082022-07-308228Actual
3183629.002024-09-288266Actual
3388677.002024-11-298265Actual
3833118.002025-03-308273Actual
1163854.002023-02-278265Actual
28050.002022-04-298264Budget
589538.002022-09-298264Actual
134662.002022-05-308214Actual
175075.012023-07-3082612Actual
1124840.002023-02-278213Budget
550746.542022-08-308228Actual
3355043.362024-10-2982213Actual
2228346.542023-12-288268Actual
1493315.002023-05-308256Actual
265332.892024-04-2882511Actual
508840.002022-08-308236Budget
2296429.002024-01-288236Actual
3588446.872024-12-2882613Actual
1163750.002023-02-278265Budget
36060137.002025-01-288214Actual
3067717.002024-08-298256Actual
3235.002022-04-298213Actual
2467364.002024-03-298263Actual
3340329.482024-10-2982112Actual
1455668.002023-05-308263Actual
738020.002022-10-308246Budget
2870053.952024-06-2982111Actual
1821960.172023-08-308268Actual
266540.002022-06-308265Budget
277778.212024-05-2982212Actual
821750.002022-11-308215Budget
556730.002022-08-308268Budget
28487127.002024-06-298217Actual
1771839.002023-08-308264Actual
3408326.002024-11-298266Actual
2774939.062024-05-2982112Actual
658450.002022-09-298218Budget
2872814.592024-06-2982211Actual
1350798.002023-04-298213Actual
1892830.002023-09-298236Actual
3630041.002025-01-288236Actual
709750.002022-10-308215Budget
683330.002022-10-308263Budget
1629814.592023-06-3082411Actual
3857217.002025-03-308226Actual
477151.002022-08-308264Actual
158336.002023-06-308226Actual
167510.002022-05-308226Budget
2543510.332024-03-2982411Actual
2642430.552024-04-2882111Actual
3334532.672024-10-2982611Actual
1600373.002023-06-308217Actual
242310.002022-06-308273Budget
177130.002022-05-308246Budget
12986.002022-05-308273Actual
356146.082024-12-2882511Actual
3239739.852024-09-2882113Actual
828050.002022-11-308265Budget
37684129.872025-02-278218Actual
1810045.002023-08-308267Actual
1615867.752023-06-308268Actual
174491.822023-07-3082112Actual
939753.002022-12-288265Actual
299537.002022-06-308266Actual
1868863.002023-09-298214Actual
545899.572022-08-308218Actual
3397111.002024-11-298226Actual
225475.012023-12-2882612Actual
926050.002022-12-288264Budget
2549519.912024-03-2982611Actual
378859.002022-07-308265Actual
2609016.002024-04-288246Actual
3035626.002024-08-298273Actual
695863.002022-10-308214Actual
2908145.112024-06-2982613Actual
1037638.002023-01-288264Actual
378329.272025-02-2782211Actual
583570.002022-09-298214Budget
1739123.102023-07-3082611Actual
80309.002022-11-308273Actual
3100811.402024-08-2982211Actual
3494483.002024-12-288264Actual
1196730.002023-02-278266Budget
2331918.842024-01-2882111Actual
30264119.002024-08-298213Actual
433750.002022-07-308218Budget
1389920.002023-04-298246Actual
2529554.112024-03-298268Actual
26955106.002024-05-298214Actual
2687080.002024-05-298263Actual
3109636.932024-08-2982611Actual
354011.002022-07-308273Actual
589450.002022-09-298264Budget
102238.962022-04-298228Actual
578710.002022-09-298273Budget
154740.002022-05-308265Budget
1256266.002023-03-308214Actual
3745034.002025-02-278236Actual
3503756.002024-12-288265Actual
2540810.332024-03-2982311Actual
2025263.202023-10-308268Actual
1559217.002023-06-308273Actual
34789107.002024-12-288213Actual
538039.002022-08-308267Actual
3057036.002024-08-298216Actual
503810.002022-08-308226Budget
29138113.002024-07-298213Actual
3020745.112024-07-2982613Actual
195860.002022-05-308217Budget
1059234.002023-01-288216Actual
1392515.002023-04-298256Actual
1531814.592023-05-3082411Actual
122030.002022-05-308263Budget
83351.002022-04-298217Actual
37089125.002025-02-278213Actual
177028.002022-05-308246Actual
775332.902022-10-308228Actual
1124945.002023-02-278213Actual
3774684.422025-02-278268Actual
1059330.002023-01-288216Budget
247082.002022-06-308214Actual
2757617.782024-05-2982211Actual
3292714.002024-10-298256Actual
293620.002022-06-308256Budget
3750220.002025-02-278256Actual
781420.002022-10-308268Budget
3017552.132024-07-2982213Actual
855010.002022-11-308256Budget
401130.002022-07-308246Budget
532060.002022-08-308217Budget
807870.002022-11-308214Budget
875050.002022-11-308267Budget
3500295.002024-12-288215Actual
1073630.002023-01-288246Budget
3676412.462025-01-2882511Actual
603550.002022-09-298265Budget
3632626.002025-01-288246Actual
3733770.002025-02-278265Actual
2148115.652023-11-3082611Actual
234430.002022-06-308263Budget
1768450.002023-08-308214Actual
2071814.002023-11-308273Actual
1323850.002023-03-308267Budget
334317.142024-10-2982212Actual
2093123.002023-11-308216Actual
365050.002022-07-308264Budget
868751.002022-11-308217Actual
31390115.002024-09-288213Actual
168658.002023-07-308226Actual
860930.002022-11-308266Budget
3854530.002025-03-308216Actual
2843032.002024-06-298266Actual
1922445.022023-09-298268Actual
2716513.002024-05-298226Actual
3115436.932024-08-2982112Actual
2142015.652023-11-3082411Actual
1106084.422023-01-288218Actual
220530.002022-05-308268Budget
947640.002022-12-288216Budget
2985452.892024-07-2982111Actual
508734.002022-08-308236Actual
2236910.332023-12-2882211Actual
2958429.002024-07-298266Actual
3080279.002024-08-298267Actual
396440.002022-07-308236Budget
2239613.532023-12-2882311Actual
477050.002022-08-308264Budget
2949944.002024-07-298236Actual
162443.952023-06-3082211Actual
1309630.002023-03-308266Budget
1171635.002023-02-278216Actual
2440315.652024-02-2782411Actual
1428915.652023-04-2982311Actual
2310664.002024-01-288217Actual
3455331.612024-11-2982112Actual
162632.002022-05-308216Actual
411830.002022-07-308266Budget
2677846.872024-04-2882613Actual
172440.002022-05-308236Budget
2611613.002024-04-288256Actual
22604100.002024-01-288213Actual
172768.212023-07-3082211Actual
3517622.002024-12-288246Actual
1078420.002023-01-288256Budget
164172.892023-06-3082112Actual
35292102.002024-12-288217Actual
91527.002022-12-288273Actual
102320.002022-04-298228Budget
2334712.462024-01-2882211Actual
3909843.312025-03-3082611Actual
1603866.002023-06-308267Actual
1186025.002023-02-278246Actual
260366.002024-04-288226Actual
3515038.002024-12-288236Actual
3615289.002025-01-288215Actual
242210.002022-06-308273Actual
980360.002022-12-288217Budget
1591316.002023-06-308256Actual
1562052.002023-06-308214Actual
1276550.002023-03-308265Budget

Generated 2025-05-29 23:37:47.815 UTC