[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3180317.002024-10-068256Actual
2184056.002024-01-058215Actual
3762687.002025-03-078267Actual
2823273.002024-07-078265Actual
97478.362022-05-078218Actual
466110.002022-09-078273Budget
2193222.002024-01-058216Actual
3385272.002024-12-078215Actual
3317173.812024-11-068268Actual
1995632.002023-11-078236Actual
1553556.002023-07-088263Actual
658450.002022-10-078218Budget
2148115.652023-12-0882611Actual
1251414.002023-04-078273Actual
1703568.002023-08-078217Actual
1163750.002023-03-078265Budget
1176520.002023-03-078226Actual
2479229.002024-04-068264Actual
3080279.002024-09-068267Actual
326320.002022-07-088228Budget
1262450.002023-04-078264Budget
3703245.112025-02-0582613Actual
3833118.002025-04-078273Actual
256122.892024-04-0682612Actual
3627211.002025-02-058226Actual
3379469.002024-12-078264Actual
1529110.332023-06-0782311Actual
3009049.702024-08-0682612Actual
1691920.002023-08-078246Actual
3254959.002024-11-068263Actual
2178229.002024-01-058264Actual
1262552.002023-04-078264Actual
915310.002023-01-058273Budget
3845272.002025-04-078215Actual
2633166.232024-05-068228Actual
3020745.112024-08-0682613Actual
3260634.002024-11-068273Actual
677340.002022-11-078213Budget
185115.012023-09-0782612Actual
2172012.002024-01-058273Actual
1594622.002023-07-088266Actual
2399522.002024-03-068246Actual
1005248.052023-01-058268Actual
2071814.002023-12-088273Actual
187830.002022-06-078266Budget
2502419.002024-04-068246Actual
2929363.002024-08-068264Actual
2370012.002024-03-068273Actual
2396933.002024-03-068236Actual
30384112.002024-09-068214Actual
2228346.542024-01-058268Actual
2757617.782024-06-0682211Actual
2902136.342024-07-0782113Actual
2423049.572024-03-068228Actual
3322953.952024-11-0682111Actual
939753.002023-01-058265Actual
2494322.002024-04-068216Actual
2245625.232024-01-0582611Actual
3169636.002024-10-068216Actual
1922445.022023-10-078268Actual
2299017.002024-02-058246Actual
2124655.632023-12-088228Actual
2852271.002024-07-078267Actual
2990932.672024-08-0682311Actual
3868534.002025-04-078266Actual
2432117.782024-03-0682111Actual
3482464.002025-01-058263Actual
458321.002022-09-078263Actual
2727828.002024-06-068266Actual
3373122.002024-12-078273Actual
3296037.002024-11-068266Actual
1181440.002023-03-078236Budget
3461557.142024-12-0782612Actual
26303155.632024-05-068218Actual
2272460.002024-02-058214Actual
1531814.592023-06-0782411Actual
24638106.002024-04-068213Actual
162730.002022-06-078216Budget
215725.012023-12-0882612Actual
2724514.002024-06-068256Actual
1237436.002023-04-078213Actual
3221411.402024-10-0682511Actual
813950.002022-12-088264Actual
3340329.482024-11-0682112Actual
89441.002022-05-078267Actual
691010.002022-11-078273Actual
508734.002022-09-078236Actual
827940.002022-12-088265Actual
683230.002022-11-078263Actual
3794634.802025-03-0782611Actual
803110.002022-12-088273Budget
1434915.652023-05-0782611Actual
1417448.052023-05-078268Actual
980464.002023-01-058217Actual
3192789.002024-10-068267Actual
1800824.002023-09-078266Actual
2535325.232024-04-0682111Actual
821750.002022-12-088215Budget
228440.002022-07-088213Actual
50238.002022-05-078216Actual
1476835.002023-06-078265Actual
193919.272023-10-0782511Actual
373050.002022-08-078215Budget
1992810.002023-11-078226Actual
3857217.002025-04-078226Actual
2979675.322024-08-068268Actual
2949944.002024-08-068236Actual
154102.892023-06-0782112Actual
1535223.102023-06-0782611Actual
2322743.512024-02-058228Actual
1051442.002023-02-058265Actual
2314173.002024-02-058267Actual
1411298.052023-05-078218Actual
3753534.002025-03-078266Actual
611531.002022-10-078216Actual
2142015.652023-12-0882411Actual
2402118.002024-03-068256Actual
2013345.002023-11-078267Actual
1963163.002023-11-078263Actual
1562052.002023-07-088214Actual
1243720.002023-04-078263Budget
2624371.002024-05-068267Actual
3328422.042024-11-0682311Actual
3106227.362024-09-0682411Actual
288829.002022-07-088246Actual
2382151.002024-03-068215Actual
3290127.002024-11-068246Actual
545899.572022-09-078218Actual
695863.002022-11-078214Actual
781420.002022-11-078268Budget
770464.722022-11-078218Actual
1792436.002023-09-078236Actual
3854530.002025-04-078216Actual
30860170.782024-09-068218Actual
3224730.552024-10-0682611Actual
2236910.332024-01-0582211Actual
1729.002022-05-078273Actual
3615289.002025-02-058215Actual
2917362.002024-08-068263Actual
3470048.622024-12-0782213Actual
1130820.002023-03-078263Budget
1621624.162023-07-0882111Actual
3213324.162024-10-0682211Actual
1591316.002023-07-088256Actual
183863.952023-09-0782511Actual
3266985.002024-11-068264Actual
37209135.002025-03-078214Actual
3647783.002025-02-058267Actual
22062.002022-05-078214Actual
3697346.872025-02-0582113Actual
284240.002022-07-088236Budget
3576664.592025-01-0582612Actual
59937.002022-05-078236Actual
3921861.402025-04-0782612Actual
1309630.002023-04-078266Budget
122129.002022-06-078263Actual
1490718.002023-06-078246Actual
148660.002022-06-078215Budget
1860358.002023-10-078263Actual
175075.012023-08-0782612Actual
952514.002023-01-058226Actual
1366344.002023-05-078264Actual
1683832.002023-08-078216Actual
2831710.002024-07-078226Actual
9329.002022-05-078263Actual
901536.002023-01-058213Actual
1331650.002023-04-078218Budget
31893106.002024-10-068217Actual
1656760.002023-08-078263Actual
3029969.002024-09-068263Actual
1098251.002023-02-058267Actual
163255.012023-07-0882511Actual
775230.002022-11-078228Budget
164441.822023-07-0882212Actual
583479.002022-10-078214Actual
874948.002022-12-088267Actual
433663.202022-08-078218Actual
807870.002022-12-088214Budget
205381.822023-11-0782212Actual
3251498.002024-11-068213Actual
2364352.002024-03-068263Actual
3503756.002025-01-058265Actual
2225043.512024-01-058228Actual
966812.002023-01-058256Actual
299537.002022-07-088266Actual
1600373.002023-07-088217Actual
1171635.002023-03-078216Actual
162443.952023-07-0882211Actual
313639.002022-07-088267Actual
1149750.002023-03-078264Budget
254628.212024-04-0682511Actual
2514087.002024-04-068217Actual
38239107.002025-04-078213Actual
3676412.462025-02-0582511Actual
701946.002022-11-078264Actual
225475.012024-01-0582612Actual
550630.002022-09-078228Budget
2234124.162024-01-0582111Actual
174491.822023-08-0782112Actual
2285138.002024-02-058265Actual
3017552.132024-08-0682213Actual
1895415.002023-10-078246Actual
2807726.002024-07-078273Actual
1818638.962023-09-078228Actual
1712890.482023-08-078218Actual
939850.002023-01-058265Budget
1980847.002023-11-078215Actual
3397111.002024-12-078226Actual
1998220.002023-11-078246Actual
28050.002022-05-078264Budget
1190720.002023-03-078256Budget
499030.002022-09-078216Budget
64730.002022-05-078246Budget
386637.002022-08-078216Actual
140650.002022-06-078264Budget
30767102.002024-09-068217Actual
288097.142024-07-0782511Actual
3812432.832025-03-0782113Actual
1959796.002023-11-078213Actual
3609481.002025-02-058264Actual
194821.822023-10-0782112Actual
134662.002022-06-078214Actual
2591467.002024-05-068215Actual
1431611.402023-05-0782411Actual
2019195.022023-11-078218Actual
34140111.002024-12-078217Actual
2997033.742024-08-0682611Actual
391418.002022-08-078226Actual
630610.002022-10-078256Budget
3588446.872025-01-0582613Actual
458220.002022-09-078263Budget
3509529.002025-01-058216Actual
756660.002022-11-078217Budget
887730.002022-12-088228Budget
1284530.002023-04-078216Budget
3172311.002024-10-068226Actual
3712483.002025-03-078263Actual
1892830.002023-10-078236Actual
247170.002022-07-088214Budget
1423419.912023-05-0782111Actual
203657.142023-11-0782311Actual
994250.002023-01-058218Budget
795230.002022-12-088263Budget
1196627.002023-03-078266Actual
144655.012023-05-0782612Actual
1019020.002023-02-058263Budget
2203912.002024-01-058256Actual
470970.002022-09-078214Budget
972425.002023-01-058266Actual
1842014.592023-09-0782611Actual
168658.002023-08-078226Actual
1298830.002023-04-078246Budget
738127.002022-11-078246Actual
2540810.332024-04-0682311Actual
3133345.112024-09-0682613Actual
907530.002023-01-058263Budget
358970.002022-08-078214Budget
3523529.002025-01-058266Actual
1375833.002023-05-078265Actual
2786822.302024-06-0682113Actual
1276550.002023-04-078265Budget
35292102.002025-01-058217Actual
3325720.972024-11-0682211Actual
379135.012025-03-0782511Actual
2606429.002024-05-068236Actual
3388677.002024-12-078265Actual
1467533.002023-06-078264Actual
860930.002022-12-088266Budget
2000813.002023-11-078256Actual
3233948.632024-10-0682612Actual
284143.002022-07-088236Actual
1609698.052023-07-088218Actual
3103533.742024-09-0682311Actual
205695.012023-11-0782612Actual
1668735.002023-08-078264Actual
3488127.002025-01-058273Actual
300567.142024-08-0682212Actual
3685427.362025-02-0582112Actual
3358267.922024-11-0682613Actual
2543510.332024-04-0682411Actual
518110.002022-09-078256Budget
513418.002022-09-078246Actual
2749061.692024-06-068268Actual
972530.002023-01-058266Budget
2437611.402024-03-0682311Actual
2683599.002024-06-068213Actual
332130.002022-07-088268Budget
1414038.962023-05-078228Actual
89340.002022-05-078267Budget
636530.002022-10-078266Budget
37089125.002025-03-078213Actual
807973.002022-12-088214Actual
42140.002022-05-078265Budget
3742211.002025-03-078226Actual
1037638.002023-02-058264Actual
2326145.022024-02-058268Actual
603550.002022-10-078265Budget
3405118.002024-12-078256Actual
129910.002022-06-078273Budget
1026910.002023-02-058273Actual
3449549.702024-12-0782611Actual
3235.002022-05-078213Actual
3394438.002024-12-078216Actual
243498.212024-03-0682211Actual
1505865.002023-06-078267Actual
3216027.362024-10-0682311Actual
122030.002022-06-078263Budget
3895546.502025-04-0782111Actual
2103816.002023-12-088256Actual
2955116.002024-08-068256Actual
1210750.002023-03-078267Budget
167510.002022-06-078226Budget
2594958.002024-05-068265Actual
887638.962022-12-088228Actual
3276281.002024-11-068265Actual
840620.002022-12-088226Budget
3408326.002024-12-078266Actual
34789107.002025-01-058213Actual
203387.142023-11-0782211Actual
1401756.002023-05-078217Actual
3785933.742025-03-0782311Actual
1777638.002023-09-078215Actual
75331.002022-05-078266Actual
1045651.002023-02-058215Actual
550746.542022-09-078228Actual
3494483.002025-01-058264Actual
728418.002022-11-078226Actual
1381831.002023-05-078216Actual
999157.142023-01-058228Actual
715750.002022-11-078265Budget
25233105.632024-04-068218Actual
390645.012025-04-0782511Actual
321487.452022-07-088218Actual
368827.142025-02-0582212Actual
1317650.002023-04-078217Budget
17310.002022-05-078273Budget
2716513.002024-06-068226Actual
2128049.572023-12-088268Actual
75230.002022-05-078266Budget
3582424.062025-01-0582113Actual
733340.002022-11-078236Actual
80309.002022-12-088273Actual
1887321.002023-10-078216Actual
564632.002022-10-078213Actual
770550.002022-11-078218Budget
2021951.082023-11-078228Actual
3541363.202025-01-058228Actual
1073733.002023-02-058246Actual
289297.142024-07-0782212Actual
1157558.002023-03-078215Actual
491150.002022-09-078265Budget
38742114.002025-04-078217Actual
2405319.002024-03-068266Actual
1588718.002023-07-088246Actual
3014820.552024-08-0682113Actual
748630.002022-11-078266Budget
2467364.002024-04-068263Actual
195754.002022-06-078217Actual
1781148.002023-09-078265Actual
1906976.002023-10-078217Actual
537940.002022-09-078267Budget
882850.002022-12-088218Budget
1806576.002023-09-078217Actual
3624543.002025-02-058216Actual
183055.012023-09-0782211Actual
2890136.932024-07-0782112Actual
3659763.202025-02-058268Actual
36442118.002025-02-058217Actual
2508327.002024-04-068266Actual
2485041.002024-04-068215Actual
3071025.002024-09-068266Actual
3673724.162025-02-0582411Actual
2009874.002023-11-078217Actual
1387324.002023-05-078236Actual
3355043.362024-11-0682213Actual
597450.002022-10-078215Budget
144341.822023-05-0782212Actual
69420.002022-05-078256Budget
34909129.002025-01-058214Actual
650540.002022-10-078267Budget
1143574.002023-03-078214Actual
2440315.652024-03-0682411Actual
3204773.812024-10-068268Actual
239415.002024-03-068226Actual
1975033.002023-11-078264Actual
162632.002022-06-078216Actual
30264119.002024-09-068213Actual
344619.272024-12-0782511Actual
152643.952023-06-0782211Actual
365145.002022-08-078264Actual
444445.022022-08-078268Actual
235193.952024-02-0582112Actual
477050.002022-09-078264Budget
621240.002022-10-078236Budget
3245741.602024-10-0682613Actual
2947111.002024-08-068226Actual
2656715.652024-05-0682611Actual
2647914.592024-05-0682311Actual
33017115.002024-11-068217Actual
1768450.002023-09-078214Actual
3242464.412024-10-0682213Actual
3272784.002024-11-068215Actual
850322.002022-12-088246Actual
3556026.292025-01-0582311Actual
1765612.002023-09-078273Actual
1615867.752023-07-088268Actual
1243622.002023-04-078263Actual
2201322.002024-01-058246Actual
205112.892023-11-0782112Actual
184783.952023-09-0782112Actual
140744.002022-06-078264Actual
1098150.002023-02-058267Budget
1580629.002023-07-088216Actual
1821960.172023-09-078268Actual
1389920.002023-05-078246Actual
3930366.172025-04-0782213Actual
3440730.552024-12-0782311Actual
1270350.002023-04-078215Budget
2819776.002024-07-078215Actual
1971655.002023-11-078214Actual
28105141.002024-07-078214Actual
2301619.002024-02-058256Actual
2549519.912024-04-0682611Actual
15500117.002023-07-088213Actual
354011.002022-08-078273Actual
181712.002022-06-078256Actual
2166366.002024-01-058263Actual
538039.002022-09-078267Actual
556840.482022-09-078268Actual
1733016.722023-08-0782411Actual
1116930.002023-02-058268Budget
1084233.002023-02-058266Actual
1662428.002023-08-078273Actual
3062535.002024-09-068236Actual
2133818.842023-12-0882111Actual
396339.002022-08-078236Actual
22604100.002024-02-058213Actual
868860.002022-12-088217Budget
868751.002022-12-088217Actual
326232.902022-07-088228Actual
762654.002022-11-078267Actual
1372358.002023-05-078215Actual
499133.002022-09-078216Actual
3915636.932025-04-0782112Actual
195403.952023-10-0782612Actual
2864261.692024-07-078268Actual
3230535.872024-10-0682112Actual
3774684.422025-03-078268Actual
3818276.692025-03-0782613Actual
840716.002022-12-088226Actual
3458112.462024-12-0782212Actual
411830.002022-08-078266Budget
108130.002022-05-078268Budget
1059330.002023-02-058216Budget
1496622.002023-06-078266Actual
957340.002023-01-058236Budget
986350.002023-01-058267Budget
630514.002022-10-078256Actual
386730.002022-08-078216Budget
2340115.652024-02-0582411Actual
1942419.912023-10-0782611Actual
2875526.292024-07-0782311Actual
274431.002022-07-088216Actual
3098043.312024-09-0682111Actual
356146.082025-01-0582511Actual
1890011.002023-10-078226Actual
650651.002022-10-078267Actual
346323.002022-08-078263Actual
35385134.422025-01-058218Actual
2904867.922024-07-0782213Actual
1110930.002023-02-058228Budget
3282041.002024-11-068216Actual
854921.002022-12-088256Actual
570824.002022-10-078263Actual
2774939.062024-06-0682112Actual
260860.002022-07-088215Budget
26955106.002024-06-068214Actual
113876.002023-03-078273Actual
3160380.002024-10-068215Actual
1323850.002023-04-078267Budget
644375.002022-10-078217Actual
1759968.002023-09-078263Actual
225141.822024-01-0582112Actual
907425.002023-01-058263Actual
728520.002022-11-078226Budget
2579119.002024-05-068273Actual
3718126.002025-03-078273Actual
2093123.002023-12-088216Actual
503810.002022-09-078226Budget
288930.002022-07-088246Budget
2039214.592023-11-0782411Actual
1110841.992023-02-058228Actual
27985114.002024-07-078213Actual
2698968.002024-06-068264Actual
3733770.002025-03-078265Actual
513530.002022-09-078246Budget

Generated 2025-06-06 11:55:01.704 UTC