[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31510121.002024-10-068214Actual
60040.002022-05-078236Budget
1005120.002023-01-058268Budget
3328422.042024-11-0682311Actual
1781148.002023-09-078265Actual
466110.002022-09-078273Budget
603647.002022-10-078265Actual
148660.002022-06-078215Budget
1013040.002023-02-058213Budget
3733770.002025-03-078265Actual
3671026.292025-02-0582311Actual
321487.452022-07-088218Actual
3933660.902025-04-0782613Actual
3541363.202025-01-058228Actual
33759108.002024-12-078214Actual
167414.002022-06-078226Actual
756575.002022-11-078217Actual
2647914.592024-05-0682311Actual
1860358.002023-10-078263Actual
2823273.002024-07-078265Actual
616315.002022-10-078226Actual
3296037.002024-11-068266Actual
2526151.082024-04-068228Actual
209750.002022-06-078218Budget
3668319.912025-02-0582211Actual
50330.002022-05-078216Budget
1806576.002023-09-078217Actual
835840.002022-12-088216Budget
920072.002023-01-058214Actual
2650613.532024-05-0682411Actual
1878038.002023-10-078215Actual
1963163.002023-11-078263Actual
29258110.002024-08-068214Actual
2687080.002024-06-068263Actual
1289310.002023-04-078226Budget
1621624.162023-07-0882111Actual
1678053.002023-08-078265Actual
695970.002022-11-078214Budget
1797610.002023-09-078256Actual
97478.362022-05-078218Actual
3340329.482024-11-0682112Actual
1482626.002023-06-078216Actual
1574847.002023-07-088265Actual
299537.002022-07-088266Actual
193377.142023-10-0782311Actual
3230535.872024-10-0682112Actual
205112.892023-11-0782112Actual
307460.002022-07-088217Budget
405716.002022-08-078256Actual
621140.002022-10-078236Actual
1571341.002023-07-088215Actual
2656715.652024-05-0682611Actual
2852271.002024-07-078267Actual
30767102.002024-09-068217Actual
781420.002022-11-078268Budget
1668735.002023-08-078264Actual
1149648.002023-03-078264Actual
499030.002022-09-078216Budget
313639.002022-07-088267Actual
2124655.632023-12-088228Actual
3712483.002025-03-078263Actual
1190813.002023-03-078256Actual
3909843.312025-04-0782611Actual
803110.002022-12-088273Budget
1068940.002023-02-058236Budget
709750.002022-11-078215Budget
2074669.002023-12-088214Actual
2829039.002024-07-078216Actual
260366.002024-05-068226Actual
1303520.002023-04-078256Budget
2411072.002024-03-068217Actual
775332.902022-11-078228Actual
1256370.002023-04-078214Budget
3051268.002024-09-068265Actual
1833211.402023-09-0782311Actual
1064010.002023-02-058226Budget
2426367.752024-03-068268Actual
247082.002022-07-088214Actual
2502419.002024-04-068246Actual
3235.002022-05-078213Actual
597359.002022-10-078215Actual
1186130.002023-03-078246Budget
466012.002022-09-078273Actual
31893106.002024-10-068217Actual
3553324.162025-01-0582211Actual
3242464.412024-10-0682213Actual
2281750.002024-02-058215Actual
1473356.002023-06-078215Actual
1218750.002023-03-078218Budget
185115.012023-09-0782612Actual
2331918.842024-02-0582111Actual
2382151.002024-03-068215Actual
1243622.002023-04-078263Actual
195860.002022-06-078217Budget
300567.142024-08-0682212Actual
252850.002022-07-088264Budget
795230.002022-12-088263Budget
2242315.652024-01-0582411Actual
2172012.002024-01-058273Actual
28050.002022-05-078264Budget
1405268.002023-05-078267Actual
55110.002022-05-078226Budget
354011.002022-08-078273Actual
3868534.002025-04-078266Actual
2178229.002024-01-058264Actual
1395825.002023-05-078266Actual
3180317.002024-10-068256Actual
1005248.052023-01-058268Actual
2579119.002024-05-068273Actual
1691920.002023-08-078246Actual
980464.002023-01-058217Actual
425848.002022-08-078267Actual
524130.002022-09-078266Budget
242210.002022-07-088273Actual
3848784.002025-04-078265Actual
1971655.002023-11-078214Actual
3703245.112025-02-0582613Actual
1942419.912023-10-0782611Actual
2749061.692024-06-068268Actual
164441.822023-07-0882212Actual
2902136.342024-07-0782113Actual
972425.002023-01-058266Actual
868860.002022-12-088217Budget
205381.822023-11-0782212Actual
33109122.302024-11-068218Actual
952420.002023-01-058226Budget
907530.002023-01-058263Budget
31985137.452024-10-068218Actual
2875526.292024-07-0782311Actual
715750.002022-11-078265Budget
36442118.002025-02-058217Actual
289297.142024-07-0782212Actual
3399941.002024-12-078236Actual
1461312.002023-06-078273Actual
1092156.002023-02-058217Actual
401130.002022-08-078246Budget
22062.002022-05-078214Actual
2802073.002024-07-078263Actual
742710.002022-11-078256Budget
2004122.002023-11-078266Actual
144072.892023-05-0782112Actual
326320.002022-07-088228Budget
2594958.002024-05-068265Actual
3517622.002025-01-058246Actual
373050.002022-08-078215Budget
1423419.912023-05-0782111Actual
556840.482022-09-078268Actual
2870053.952024-07-0782111Actual
1336441.992023-04-078228Actual
986350.002023-01-058267Budget
2228346.542024-01-058268Actual
2432117.782024-03-0682111Actual
966812.002023-01-058256Actual
220646.542022-06-078268Actual
1143470.002023-03-078214Budget
3169636.002024-10-068216Actual
3002834.802024-08-0682112Actual
1998220.002023-11-078246Actual
1181339.002023-03-078236Actual
845540.002022-12-088236Budget
3035626.002024-09-068273Actual
152643.952023-06-0782211Actual
187830.002022-06-078266Budget
3745034.002025-03-078236Actual
663338.962022-10-078228Actual
1810045.002023-09-078267Actual
2839720.002024-07-078256Actual
1739123.102023-08-0782611Actual
1635913.532023-07-0882611Actual
1362947.002023-05-078214Actual
1130926.002023-03-078263Actual
1019125.002023-02-058263Actual
113876.002023-03-078273Actual
503914.002022-09-078226Actual
962021.002023-01-058246Actual
3317173.812024-11-068268Actual
326232.902022-07-088228Actual
172768.212023-08-0782211Actual
3724491.002025-03-078264Actual
18568120.002023-10-078213Actual
3355043.362024-11-0682213Actual
2967678.002024-08-068267Actual
235193.952024-02-0582112Actual
491247.002022-09-078265Actual
1157650.002023-03-078215Budget
204199.272023-11-0782511Actual
636423.002022-10-078266Actual
887730.002022-12-088228Budget
2727828.002024-06-068266Actual
3594188.002025-02-058213Actual
3057036.002024-09-068216Actual
2299017.002024-02-058246Actual
3009049.702024-08-0682612Actual
882966.232022-12-088218Actual
691110.002022-11-078273Budget
1662428.002023-08-078273Actual
30384112.002024-09-068214Actual
2263958.002024-02-058263Actual
89340.002022-05-078267Budget
1683832.002023-08-078216Actual
2039214.592023-11-0782411Actual
564740.002022-10-078213Budget
2370012.002024-03-068273Actual
550630.002022-09-078228Budget
3334532.672024-11-0682611Actual
1674553.002023-08-078215Actual
307371.002022-07-088217Actual
1910474.002023-10-078267Actual
274530.002022-07-088216Budget
444330.002022-08-078268Budget
28487127.002024-07-078217Actual
518110.002022-09-078256Budget
1835911.402023-09-0782411Actual
3635220.002025-02-058256Actual
3812432.832025-03-0782113Actual
939850.002023-01-058265Budget
2494322.002024-04-068216Actual
3901020.972025-04-0782311Actual
1906976.002023-10-078217Actual
3512213.002025-01-058226Actual
2645213.532024-05-0682211Actual
484960.002022-09-078215Actual
1092250.002023-02-058217Budget
2573261.002024-05-068263Actual
1586133.002023-07-088236Actual
3041989.002024-09-068264Actual
3921861.402025-04-0782612Actual
789240.002022-12-088213Budget
42140.002022-05-078265Budget
1434915.652023-05-0782611Actual
3930366.172025-04-0782213Actual
882850.002022-12-088218Budget
2128049.572023-12-088268Actual
3470048.622024-12-0782213Actual
1251510.002023-04-078273Budget
3251498.002024-11-068213Actual
214443.512022-06-078228Actual
2947111.002024-08-068226Actual
470970.002022-09-078214Budget
1204550.002023-03-078217Budget
1243720.002023-04-078263Budget
183055.012023-09-0782211Actual
177028.002022-06-078246Actual
1372358.002023-05-078215Actual
1821960.172023-09-078268Actual
537940.002022-09-078267Budget
1531814.592023-06-0782411Actual
3224730.552024-10-0682611Actual
789333.002022-12-088213Actual
2864261.692024-07-078268Actual
508840.002022-09-078236Budget
2585453.002024-05-068264Actual
3379469.002024-12-078264Actual
485050.002022-09-078215Budget
1488131.002023-06-078236Actual
669330.002022-10-078268Budget
1294236.002023-04-078236Actual
644375.002022-10-078217Actual
2763028.422024-06-0682411Actual
3065120.002024-09-068246Actual
1317650.002023-04-078217Budget
999157.142023-01-058228Actual
252942.002022-07-088264Actual
3192789.002024-10-068267Actual
28147.002022-05-078264Actual
738020.002022-11-078246Budget
2569784.002024-05-068213Actual
524032.002022-09-078266Actual
31390115.002024-10-068213Actual
1759968.002023-09-078263Actual
3627211.002025-02-058226Actual
1818638.962023-09-078228Actual
1110841.992023-02-058228Actual
1037750.002023-02-058264Budget
3322953.952024-11-0682111Actual
3503756.002025-01-058265Actual
3245741.602024-10-0682613Actual
821852.002022-12-088215Actual
358970.002022-08-078214Budget
1309729.002023-04-078266Actual
1059234.002023-02-058216Actual
770464.722022-11-078218Actual
644460.002022-10-078217Budget
1031762.002023-02-058214Actual
683330.002022-11-078263Budget
340140.002022-08-078213Budget
1392515.002023-05-078256Actual
1084330.002023-02-058266Budget
3429463.202024-12-078268Actual
2101222.002023-12-088246Actual
887638.962022-12-088228Actual
184783.952023-09-0782112Actual
2781061.402024-06-0682612Actual
3047776.002024-09-068215Actual
1535223.102023-06-0782611Actual
2540810.332024-04-0682311Actual
3750220.002025-03-078256Actual
3133345.112024-09-0682613Actual
1196730.002023-03-078266Budget
372948.002022-08-078215Actual
1284530.002023-04-078216Budget
477151.002022-09-078264Actual
3266985.002024-11-068264Actual
36535158.662025-02-058218Actual
827940.002022-12-088265Actual
1417448.052023-05-078268Actual
168658.002023-08-078226Actual
901440.002023-01-058213Budget
532060.002022-09-078217Budget
518218.002022-09-078256Actual
3570539.062025-01-0582112Actual
37209135.002025-03-078214Actual
3127425.812024-09-0682113Actual
1284431.002023-04-078216Actual
2310664.002024-02-058217Actual
1665270.002023-08-078214Actual
2360895.002024-03-068213Actual
21218113.202023-12-088218Actual
957440.002023-01-058236Actual
256122.892024-04-0682612Actual
2423049.572024-03-068228Actual
239415.002024-03-068226Actual
3438012.462024-12-0782211Actual
181820.002022-06-078256Budget
1600373.002023-07-088217Actual
3213324.162024-10-0682211Actual
570920.002022-10-078263Budget
288829.002022-07-088246Actual
1143574.002023-03-078214Actual
209675.322022-06-078218Actual
2929363.002024-08-068264Actual
1110930.002023-02-058228Budget
3163876.002024-10-068265Actual
2314173.002024-02-058267Actual
2624371.002024-05-068267Actual
636530.002022-10-078266Budget
1464160.002023-06-078214Actual
244303.952024-03-0682511Actual
3762687.002025-03-078267Actual
15500117.002023-07-088213Actual
589538.002022-10-078264Actual
986440.002023-01-058267Actual
3862622.002025-04-078246Actual
142625.012023-05-0782211Actual
860930.002022-12-088266Budget
17310.002022-05-078273Budget
3201373.812024-10-068228Actual
2396933.002024-03-068236Actual
1872239.002023-10-078264Actual
3282041.002024-11-068216Actual
2446425.232024-03-0682611Actual
3218731.612024-10-0682411Actual
138458.002023-05-078226Actual
2106827.002023-12-088266Actual
2212963.002024-01-058217Actual
962120.002023-01-058246Budget
855010.002022-12-088256Budget
2843032.002024-07-078266Actual
840620.002022-12-088226Budget
2376347.002024-03-068264Actual
122030.002022-06-078263Budget
1901227.002023-10-078266Actual
868751.002022-12-088217Actual
2437611.402024-03-0682311Actual
1375833.002023-05-078265Actual
1026810.002023-02-058273Budget
3618759.002025-02-058265Actual
1505865.002023-06-078267Actual
1381831.002023-05-078216Actual
762550.002022-11-078267Budget
3800425.232025-03-0782112Actual
83351.002022-05-078217Actual
3020745.112024-08-0682613Actual
193919.272023-10-0782511Actual
2304927.002024-02-058266Actual
3659763.202025-02-058268Actual
3254959.002024-11-068263Actual
1603866.002023-07-088267Actual
2923027.002024-08-068273Actual
3071025.002024-09-068266Actual
2162989.002024-01-058213Actual
3886352.602025-04-078228Actual
513530.002022-09-078246Budget
531948.002022-09-078217Actual
2301619.002024-02-058256Actual
3488127.002025-01-058273Actual
3340.002022-05-078213Budget
1565540.002023-07-088264Actual
2025263.202023-11-078268Actual
2139316.722023-12-0882311Actual
37592101.002025-03-078217Actual
2103816.002023-12-088256Actual
738127.002022-11-078246Actual
2372864.002024-03-068214Actual
144341.822023-05-0782212Actual
1895415.002023-10-078246Actual
723740.002022-11-078216Budget
3284710.002024-11-068226Actual
102320.002022-05-078228Budget
1196627.002023-03-078266Actual
1069040.002023-02-058236Actual
3325720.972024-11-0682211Actual
28105141.002024-07-078214Actual
2475863.002024-04-068214Actual
2031025.232023-11-0782111Actual
3895546.502025-04-0782111Actual
1078320.002023-02-058256Actual
260757.002022-07-088215Actual
578710.002022-10-078273Budget
1815882.902023-09-078218Actual
1171730.002023-03-078216Budget
2322743.512024-02-058228Actual
748630.002022-11-078266Budget
2600918.002024-05-068216Actual
2581977.002024-05-068214Actual
116340.002022-06-078213Budget
2296429.002024-02-058236Actual
3154568.002024-10-068264Actual
235513.952024-02-0582612Actual
3443427.362024-12-0782411Actual
354110.002022-08-078273Budget
3839467.002025-04-078264Actual
452232.002022-09-078213Actual
1116930.002023-02-058268Budget
3177722.002024-10-068246Actual
650651.002022-10-078267Actual
2831710.002024-07-078226Actual
419860.002022-08-078217Budget
332130.002022-07-088268Budget
401029.002022-08-078246Actual
1045550.002023-02-058215Budget
2440315.652024-03-0682411Actual
2935184.002024-08-068215Actual
173575.012023-08-0782511Actual
245222.892024-03-0682112Actual
1890011.002023-10-078226Actual
980360.002023-01-058217Budget
3388677.002024-12-078265Actual
134662.002022-06-078214Actual
1251414.002023-04-078273Actual
83460.002022-05-078217Budget
108130.002022-05-078268Budget
253813.952024-04-0682211Actual
214520.002022-06-078228Budget
266540.002022-07-088265Budget
2708056.002024-06-068265Actual
3367459.002024-12-078263Actual
907425.002023-01-058263Actual
570824.002022-10-078263Actual
2609016.002024-05-068246Actual
3788634.802025-03-0782411Actual
3827460.002025-04-078263Actual
2884328.422024-07-0782611Actual
1210839.002023-03-078267Actual
444445.022022-08-078268Actual
1490718.002023-06-078246Actual
3100811.402024-09-0682211Actual
2514087.002024-04-068217Actual
1059330.002023-02-058216Budget
2201322.002024-01-058246Actual
3515038.002025-01-058236Actual
807870.002022-12-088214Budget
1529110.332023-06-0782311Actual
1588718.002023-07-088246Actual
762654.002022-11-078267Actual
1124945.002023-03-078213Actual
3564732.672025-01-0582611Actual
2071814.002023-12-088273Actual
1455668.002023-06-078263Actual
91527.002023-01-058273Actual
3679628.422025-02-0582611Actual
545950.002022-09-078218Budget
209588.002023-12-088226Actual
3597567.002025-02-058263Actual
2236910.332024-01-0582211Actual
64730.002022-05-078246Budget
3346548.632024-11-0682612Actual
386637.002022-08-078216Actual
321550.002022-07-088218Budget
845640.002022-12-088236Actual
1106150.002023-02-058218Budget
1331650.002023-04-078218Budget
2704780.002024-06-068215Actual
313540.002022-07-088267Budget
3854530.002025-04-078216Actual
1031670.002023-02-058214Budget
748725.002022-11-078266Actual
3818276.692025-03-0782613Actual
3352338.092024-11-0682113Actual
378859.002022-08-078265Actual
2285138.002024-02-058265Actual
1990127.002023-11-078216Actual
677245.002022-11-078213Actual
1078420.002023-02-058256Budget
3656363.202025-02-058228Actual
663230.002022-10-078228Budget

Generated 2025-06-06 11:57:30.375 UTC