[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470048.622024-11-2782213Actual
29734137.452024-07-278218Actual
3868534.002025-03-288266Actual
1806576.002023-08-288217Actual
2745691.992024-05-278228Actual
405716.002022-07-288256Actual
3857217.002025-03-288226Actual
1771839.002023-08-288264Actual
2299017.002024-01-268246Actual
1715637.452023-07-288228Actual
887730.002022-11-288228Budget
254628.212024-03-2782511Actual
1835911.402023-08-2882411Actual
775332.902022-10-288228Actual
1186025.002023-02-258246Actual
952514.002022-12-268226Actual
2633166.232024-04-268228Actual
2128049.572023-11-288268Actual
1171635.002023-02-258216Actual
2411072.002024-02-258217Actual
854921.002022-11-288256Actual
1360126.002023-04-278273Actual
299537.002022-06-288266Actual
3597567.002025-01-268263Actual
1984338.002023-10-288265Actual
2949944.002024-07-278236Actual
27928.002022-06-288226Actual
2013345.002023-10-288267Actual
3340329.482024-10-2782112Actual
821852.002022-11-288215Actual
2958429.002024-07-278266Actual
835944.002022-11-288216Actual
3080279.002024-08-278267Actual
845640.002022-11-288236Actual
513418.002022-08-288246Actual
35385134.422024-12-268218Actual
3325720.972024-10-2782211Actual
939850.002022-12-268265Budget
3691543.312025-01-2682612Actual
1919055.632023-09-278228Actual
1196627.002023-02-258266Actual
2301619.002024-01-268256Actual
828050.002022-11-288265Budget
2263958.002024-01-268263Actual
1068940.002023-01-268236Budget
38742114.002025-03-288217Actual
293517.002022-06-288256Actual
244303.952024-02-2582511Actual
279310.002022-06-288226Budget
91527.002022-12-268273Actual
28580158.662024-06-278218Actual
2296429.002024-01-268236Actual
3806664.592025-02-2582612Actual
1461312.002023-05-288273Actual
1621624.162023-06-2882111Actual
401029.002022-07-288246Actual
113876.002023-02-258273Actual
1092250.002023-01-268217Budget
1594622.002023-06-288266Actual
3397111.002024-11-278226Actual
209588.002023-11-288226Actual
2540810.332024-03-2782311Actual
3647783.002025-01-268267Actual
1387324.002023-04-278236Actual
3133345.112024-08-2782613Actual
986440.002022-12-268267Actual
1031670.002023-01-268214Budget
220530.002022-05-288268Budget
209675.322022-05-288218Actual
795326.002022-11-288263Actual
29258110.002024-07-278214Actual
1523623.102023-05-2882111Actual
3564732.672024-12-2682611Actual
307371.002022-06-288217Actual
2786822.302024-05-2782113Actual
508734.002022-08-288236Actual
1895415.002023-09-278246Actual
3558725.232024-12-2682411Actual
185115.012023-08-2882612Actual
2674566.172024-04-2682213Actual
2692727.002024-05-278273Actual
3488127.002024-12-268273Actual
154435.012023-05-2882612Actual
293620.002022-06-288256Budget
1842014.592023-08-2882611Actual
102238.962022-04-278228Actual
2314173.002024-01-268267Actual
1303622.002023-03-288256Actual
15500117.002023-06-288213Actual
2004122.002023-10-288266Actual
1535223.102023-05-2882611Actual
1414038.962023-04-278228Actual
1662428.002023-07-288273Actual
1059330.002023-01-268216Budget
1609698.052023-06-288218Actual
3556026.292024-12-2682311Actual
466012.002022-08-288273Actual
1922445.022023-09-278268Actual
1559217.002023-06-288273Actual
1942419.912023-09-2782611Actual
3172311.002024-09-268226Actual
1995632.002023-10-288236Actual
1098150.002023-01-268267Budget
1294236.002023-03-288236Actual
3774684.422025-02-258268Actual
1872239.002023-09-278264Actual
2172012.002023-12-268273Actual
2106827.002023-11-288266Actual
50238.002022-04-278216Actual
3154568.002024-09-268264Actual
438451.082022-07-288228Actual
2207225.002023-12-268266Actual
228540.002022-06-288213Budget
2334712.462024-01-2682211Actual
3017552.132024-07-2782213Actual
1181339.002023-02-258236Actual
1968827.002023-10-288273Actual
850220.002022-11-288246Budget
980464.002022-12-268217Actual
2432117.782024-02-2582111Actual
3697346.872025-01-2682113Actual
2985452.892024-07-2782111Actual
3500295.002024-12-268215Actual
167414.002022-05-288226Actual
2754851.822024-05-2782111Actual
3284710.002024-10-278226Actual
1868863.002023-09-278214Actual
3679628.422025-01-2682611Actual
524032.002022-08-288266Actual
1218670.782023-02-258218Actual
1980847.002023-10-288215Actual
32634141.002024-10-278214Actual
2112556.002023-11-288217Actual
1395825.002023-04-278266Actual
203657.142023-10-2882311Actual
2508327.002024-03-278266Actual
2813969.002024-06-278264Actual
2187436.002023-12-268265Actual
2376347.002024-02-258264Actual
3239739.852024-09-2682113Actual
1786932.002023-08-288216Actual
1149750.002023-02-258264Budget
683330.002022-10-288263Budget
458321.002022-08-288263Actual
1336530.002023-03-288228Budget
3733770.002025-02-258265Actual
658450.002022-09-278218Budget
2704780.002024-05-278215Actual
1251510.002023-03-288273Budget
1229537.452023-02-258268Actual
3065120.002024-08-278246Actual
1262552.002023-03-288264Actual
340038.002022-07-288213Actual
2502419.002024-03-278246Actual
411830.002022-07-288266Budget
2019195.022023-10-288218Actual
1204653.002023-02-258217Actual
1765612.002023-08-288273Actual
3515038.002024-12-268236Actual
1719052.602023-07-288268Actual
1866013.002023-09-278273Actual
122030.002022-05-288263Budget
3417563.002024-11-278267Actual
578710.002022-09-278273Budget
3035626.002024-08-278273Actual
3317173.812024-10-278268Actual
69316.002022-04-278256Actual
491247.002022-08-288265Actual
288829.002022-06-288246Actual
164172.892023-06-2882112Actual
556840.482022-08-288268Actual
3088860.172024-08-278228Actual
433750.002022-07-288218Budget
933950.002022-12-268215Budget
499030.002022-08-288216Budget
2600918.002024-04-268216Actual
2852271.002024-06-278267Actual
9230.002022-04-278263Budget
3148225.002024-09-268273Actual
2116051.002023-11-288267Actual
3585148.622024-12-2682213Actual
477050.002022-08-288264Budget
452340.002022-08-288213Budget
3668319.912025-01-2682211Actual
162730.002022-05-288216Budget
2405319.002024-02-258266Actual
3313760.172024-10-278228Actual
691010.002022-10-288273Actual
3051268.002024-08-278265Actual
1729.002022-04-278273Actual
2884328.422024-06-2782611Actual
2829039.002024-06-278216Actual
3848784.002025-03-288265Actual
444445.022022-07-288268Actual
3328422.042024-10-2782311Actual
2719343.002024-05-278236Actual
378329.272025-02-2582211Actual
215392.892023-11-2882112Actual
3260634.002024-10-278273Actual
2234124.162023-12-2682111Actual
2573261.002024-04-268263Actual
2178229.002023-12-268264Actual
22604100.002024-01-268213Actual
1342555.632023-03-288268Actual
214520.002022-05-288228Budget
1707048.002023-07-288267Actual
373050.002022-07-288215Budget
3106227.362024-08-2782411Actual
2093123.002023-11-288216Actual
972425.002022-12-268266Actual
1171730.002023-02-258216Budget
691110.002022-10-288273Budget
2988212.462024-07-2782211Actual
1389920.002023-04-278246Actual
2517563.002024-03-278267Actual
266605.012024-04-2682612Actual
1366344.002023-04-278264Actual
1683832.002023-07-288216Actual
242310.002022-06-288273Budget
89340.002022-04-278267Budget
748725.002022-10-288266Actual
2967678.002024-07-278267Actual
1455668.002023-05-288263Actual
3523529.002024-12-268266Actual
2045314.592023-10-2882611Actual
2611613.002024-04-268256Actual
214473.952023-11-2882511Actual
163255.012023-06-2882511Actual
813950.002022-11-288264Actual
2624371.002024-04-268267Actual
3618759.002025-01-268265Actual
728418.002022-10-288226Actual
75230.002022-04-278266Budget
183863.952023-08-2882511Actual
2585453.002024-04-268264Actual
3676412.462025-01-2682511Actual
205381.822023-10-2882212Actual
173575.012023-07-2882511Actual
3100811.402024-08-2782211Actual
1149648.002023-02-258264Actual
55013.002022-04-278226Actual
2201322.002023-12-268246Actual
3800425.232025-02-2582112Actual
669330.002022-09-278268Budget
855010.002022-11-288256Budget
181820.002022-05-288256Budget
3712483.002025-02-258263Actual
2473012.002024-03-278273Actual
947640.002022-12-268216Budget
425848.002022-07-288267Actual
1037638.002023-01-268264Actual
564632.002022-09-278213Actual
2904867.922024-06-2782213Actual
874948.002022-11-288267Actual
611531.002022-09-278216Actual
1064010.002023-01-268226Budget
266540.002022-06-288265Budget
205112.892023-10-2882112Actual
650540.002022-09-278267Budget
630610.002022-09-278256Budget
37089125.002025-02-258213Actual
358870.002022-07-288214Actual
1186130.002023-02-258246Budget
3098043.312024-08-2782111Actual
795230.002022-11-288263Budget
3169636.002024-09-268216Actual
3163876.002024-09-268265Actual
284143.002022-06-288236Actual
1124945.002023-02-258213Actual
2272460.002024-01-268214Actual
30384112.002024-08-278214Actual
193105.012023-09-2782211Actual
583570.002022-09-278214Budget
2021951.082023-10-288228Actual
1019020.002023-01-268263Budget
499133.002022-08-288216Actual
158336.002023-06-288226Actual
274530.002022-06-288216Budget
444330.002022-07-288268Budget
893520.002022-11-288268Budget
167510.002022-05-288226Budget
164753.952023-06-2882612Actual
1098251.002023-01-268267Actual
2337413.532024-01-2682311Actual
3057036.002024-08-278216Actual
265332.892024-04-2682511Actual
3520215.002024-12-268256Actual
252850.002022-06-288264Budget
3121653.952024-08-2782612Actual
570920.002022-09-278263Budget
2823273.002024-06-278265Actual
1971655.002023-10-288214Actual
142625.012023-04-2782211Actual
868751.002022-11-288217Actual
2340115.652024-01-2682411Actual
1204550.002023-02-258217Budget
597450.002022-09-278215Budget
390645.012025-03-2882511Actual
2765713.532024-05-2782511Actual
214443.512022-05-288228Actual
603550.002022-09-278265Budget
1064113.002023-01-268226Actual
234285.012024-01-2682511Actual
589450.002022-09-278264Budget
920170.002022-12-268214Budget
3594188.002025-01-268213Actual
2872814.592024-06-2782211Actual
860930.002022-11-288266Budget
1223428.352023-02-258228Actual
1130926.002023-02-258263Actual
2103816.002023-11-288256Actual
288097.142024-06-2782511Actual
3724491.002025-02-258264Actual
3287537.002024-10-278236Actual
438530.002022-07-288228Budget
3877773.002025-03-288267Actual
21218113.202023-11-288218Actual
2239613.532023-12-2682311Actual
1818638.962023-08-288228Actual
60040.002022-04-278236Budget
1488131.002023-05-288236Actual
247082.002022-06-288214Actual
677340.002022-10-288213Budget
33017115.002024-10-278217Actual
2370012.002024-02-258273Actual
1434915.652023-04-2782611Actual
3216027.362024-09-2682311Actual
249706.002024-03-278226Actual
1452285.002023-05-288213Actual
144341.822023-04-2782212Actual
966812.002022-12-268256Actual
2749061.692024-05-278268Actual
378859.002022-07-288265Actual
3903736.932025-03-2882411Actual
140650.002022-05-288264Budget
2066163.002023-11-288263Actual
1163750.002023-02-258265Budget
3553324.162024-12-2682211Actual
3473239.852024-11-2782613Actual
3020745.112024-07-2782613Actual
2579119.002024-04-268273Actual
1833211.402023-08-2882311Actual
3399941.002024-11-278236Actual
2228346.542023-12-268268Actual
378750.002022-07-288265Budget
939753.002022-12-268265Actual
386637.002022-07-288216Actual
148660.002022-05-288215Budget
2372864.002024-02-258214Actual
2124655.632023-11-288228Actual
3130145.112024-08-2782213Actual
2917362.002024-07-278263Actual
2716513.002024-05-278226Actual
1284530.002023-03-288216Budget
245813.952024-02-2582612Actual
3630041.002025-01-268236Actual
37592101.002025-02-258217Actual
1668735.002023-07-288264Actual
1505865.002023-05-288267Actual
2281750.002024-01-268215Actual
1323750.002023-03-288267Actual
391418.002022-07-288226Actual
148568.002022-05-288215Actual
18568120.002023-09-278213Actual
2819776.002024-06-278215Actual
1401756.002023-04-278217Actual
2475863.002024-03-278214Actual
184783.952023-08-2882112Actual
31390115.002024-09-268213Actual
340140.002022-07-288213Budget
907425.002022-12-268263Actual
508840.002022-08-288236Budget
3394438.002024-11-278216Actual
2423049.572024-02-258228Actual
368827.142025-01-2682212Actual
3627211.002025-01-268226Actual
1635913.532023-06-2882611Actual
277778.212024-05-2782212Actual
332245.022022-06-288268Actual
3812432.832025-02-2582113Actual
116241.002022-05-288213Actual
1289310.002023-03-288226Budget
1130820.002023-02-258263Budget
477151.002022-08-288264Actual
2526151.082024-03-278228Actual
695863.002022-10-288214Actual
882966.232022-11-288218Actual
1591316.002023-06-288256Actual
168658.002023-07-288226Actual
663338.962022-09-278228Actual
2737076.002024-05-278267Actual
537940.002022-08-288267Budget
538039.002022-08-288267Actual
29138113.002024-07-278213Actual
2467364.002024-03-278263Actual
3438012.462024-11-2782211Actual
31985137.452024-09-268218Actual
1580629.002023-06-288216Actual
2952525.002024-07-278246Actual
1860358.002023-09-278263Actual
234430.002022-06-288263Budget
789240.002022-11-288213Budget
3671026.292025-01-2682311Actual
203387.142023-10-2882211Actual
134770.002022-05-288214Budget
3818276.692025-02-2582613Actual
2198735.002023-12-268236Actual
503810.002022-08-288226Budget
2331918.842024-01-2682111Actual
1890011.002023-09-278226Actual
3921861.402025-03-2882612Actual
994250.002022-12-268218Budget
307460.002022-06-288217Budget
3118212.462024-08-2782212Actual
215725.012023-11-2882612Actual
807870.002022-11-288214Budget
2098633.002023-11-288236Actual
3204773.812024-09-268268Actual
1553556.002023-06-288263Actual
3435262.462024-11-2782111Actual
980360.002022-12-268217Budget
2101222.002023-11-288246Actual
26303155.632024-04-268218Actual
3305179.002024-10-278267Actual
2993630.552024-07-2782411Actual
2290925.002024-01-268216Actual
1317550.002023-03-288217Actual
2677846.872024-04-2682613Actual
2645213.532024-04-2682211Actual
1431611.402023-04-2782411Actual
181712.002022-05-288256Actual
2671822.302024-04-2682113Actual
3494483.002024-12-268264Actual
3512213.002024-12-268226Actual
1073733.002023-01-268246Actual
1176520.002023-02-258226Actual
3355043.362024-10-2782213Actual
1069040.002023-01-268236Actual
201843.002022-05-288267Actual
1586133.002023-06-288236Actual
433663.202022-07-288218Actual
3860044.002025-03-288236Actual
3918416.722025-03-2882212Actual
2139316.722023-11-2882311Actual
882850.002022-11-288218Budget
3180317.002024-09-268256Actual
122129.002022-05-288263Actual
715845.002022-10-288265Actual
650651.002022-09-278267Actual
3092290.482024-08-278268Actual
2087352.002023-11-288265Actual
3296037.002024-10-278266Actual
1464160.002023-05-288214Actual
3815141.602025-02-2582213Actual
1262450.002023-03-288264Budget
89441.002022-04-278267Actual
1689330.002023-07-288236Actual
1898012.002023-09-278256Actual
3933660.902025-03-2882613Actual
25233105.632024-03-278218Actual
379135.012025-02-2582511Actual
3730286.002025-02-258215Actual
2499834.002024-03-278236Actual
2212963.002023-12-268217Actual
1517848.052023-05-288268Actual
2614919.002024-04-268266Actual
2878227.362024-06-2782411Actual
3703245.112025-01-2682613Actual
2402118.002024-02-258256Actual
733340.002022-10-288236Actual
3029969.002024-08-278263Actual
1990127.002023-10-288216Actual
3509529.002024-12-268216Actual
2133818.842023-11-2882111Actual
3322953.952024-10-2782111Actual
152643.952023-05-2882211Actual
1051350.002023-01-268265Budget
405810.002022-07-288256Budget
3331120.972024-10-2782411Actual
3762687.002025-02-258267Actual
3750220.002025-02-258256Actual
50330.002022-04-278216Budget
947740.002022-12-268216Actual
59937.002022-04-278236Actual
756660.002022-10-288217Budget
1372358.002023-04-278215Actual
1881553.002023-09-278265Actual
845540.002022-11-288236Budget
108237.452022-04-278268Actual
789333.002022-11-288213Actual
116340.002022-05-288213Budget
401130.002022-07-288246Budget
1697828.002023-07-288266Actual
957340.002022-12-268236Budget
2285138.002024-01-268265Actual
28147.002022-04-278264Actual

Generated 2025-05-28 02:30:01.998 UTC