[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1792436.002023-08-108236Actual
1990127.002023-10-108216Actual
1190813.002023-02-078256Actual
1084233.002023-01-088266Actual
97478.362022-04-098218Actual
1553556.002023-06-108263Actual
1149648.002023-02-078264Actual
390645.012025-03-1082511Actual
1922445.022023-09-098268Actual
545899.572022-08-108218Actual
1243622.002023-03-108263Actual
2591467.002024-04-088215Actual
650540.002022-09-098267Budget
3865221.002025-03-108256Actual
3918416.722025-03-1082212Actual
2976261.692024-07-098228Actual
2499834.002024-03-098236Actual
3556026.292024-12-0882311Actual
556840.482022-08-108268Actual
508840.002022-08-108236Budget
174761.822023-07-1082212Actual
2674566.172024-04-0882213Actual
91527.002022-12-088273Actual
1771839.002023-08-108264Actual
2834547.002024-06-098236Actual
3438012.462024-11-0982211Actual
2242315.652023-12-0882411Actual
2098633.002023-11-108236Actual
178969.002023-08-108226Actual
55013.002022-04-098226Actual
583570.002022-09-098214Budget
1890011.002023-09-098226Actual
669330.002022-09-098268Budget
3394438.002024-11-098216Actual
2929363.002024-07-098264Actual
3671026.292025-01-0882311Actual
733440.002022-10-108236Budget
3035626.002024-08-098273Actual
321487.452022-06-108218Actual
3233948.632024-09-0882612Actual
3385272.002024-11-098215Actual
2769136.932024-05-0982611Actual
83460.002022-04-098217Budget
3635220.002025-01-088256Actual
2269625.002024-01-088273Actual
38742114.002025-03-108217Actual
508734.002022-08-108236Actual
2614919.002024-04-088266Actual
3739533.002025-02-078216Actual
887638.962022-11-108228Actual
313639.002022-06-108267Actual
195091.822023-09-0982212Actual
340140.002022-07-108213Budget
2979675.322024-07-098268Actual
1019020.002023-01-088263Budget
425740.002022-07-108267Budget
225475.012023-12-0882612Actual
2494322.002024-03-098216Actual
405716.002022-07-108256Actual
1303622.002023-03-108256Actual
3700052.132025-01-0882213Actual
173575.012023-07-1082511Actual
1998220.002023-10-108246Actual
952420.002022-12-088226Budget
1860358.002023-09-098263Actual
1331782.902023-03-108218Actual
1488131.002023-05-108236Actual
1013040.002023-01-088213Budget
2594958.002024-04-088265Actual
129910.002022-05-108273Budget
2642430.552024-04-0882111Actual
2124655.632023-11-108228Actual
1262450.002023-03-108264Budget
36060137.002025-01-088214Actual
756660.002022-10-108217Budget
1309729.002023-03-108266Actual
1317550.002023-03-108217Actual
3806664.592025-02-0782612Actual
154435.012023-05-1082612Actual
3473239.852024-11-0982613Actual
29734137.452024-07-098218Actual
3857217.002025-03-108226Actual
2071814.002023-11-108273Actual
69420.002022-04-098256Budget
2719343.002024-05-098236Actual
524130.002022-08-108266Budget
326320.002022-06-108228Budget
545950.002022-08-108218Budget
1603866.002023-06-108267Actual
1138610.002023-02-078273Budget
2749061.692024-05-098268Actual
1959796.002023-10-108213Actual
3224730.552024-09-0882611Actual
177028.002022-05-108246Actual
2372864.002024-02-078214Actual
344619.272024-11-0982511Actual
2636464.722024-04-088268Actual
2019195.022023-10-108218Actual
3544773.812024-12-088268Actual
807973.002022-11-108214Actual
162632.002022-05-108216Actual
365145.002022-07-108264Actual
3868534.002025-03-108266Actual
854921.002022-11-108256Actual
242210.002022-06-108273Actual
183055.012023-08-1082211Actual
1431611.402023-04-0982411Actual
2870053.952024-06-0982111Actual
2467364.002024-03-098263Actual
1476835.002023-05-108265Actual
2021951.082023-10-108228Actual
3065120.002024-08-098246Actual
163255.012023-06-1082511Actual
1936411.402023-09-0982411Actual
205695.012023-10-1082612Actual
438451.082022-07-108228Actual
630610.002022-09-098256Budget
1110930.002023-01-088228Budget
1237436.002023-03-108213Actual
2620892.002024-04-088217Actual
3541363.202024-12-088228Actual
134770.002022-05-108214Budget
3909843.312025-03-1082611Actual
2396933.002024-02-078236Actual
1942419.912023-09-0982611Actual
1031670.002023-01-088214Budget
2713829.002024-05-098216Actual
3051268.002024-08-098265Actual
484960.002022-08-108215Actual
55110.002022-04-098226Budget
80309.002022-11-108273Actual
3017552.132024-07-0982213Actual
2142015.652023-11-1082411Actual
334317.142024-10-0982212Actual
185115.012023-08-1082612Actual
17564114.002023-08-108213Actual
742811.002022-10-108256Actual
3088860.172024-08-098228Actual
550746.542022-08-108228Actual
2228346.542023-12-088268Actual
1815882.902023-08-108218Actual
775332.902022-10-108228Actual
2078142.002023-11-108264Actual
1013135.002023-01-088213Actual
840716.002022-11-108226Actual
1251510.002023-03-108273Budget
1417448.052023-04-098268Actual
1031762.002023-01-088214Actual
850220.002022-11-108246Budget
3284710.002024-10-098226Actual
875050.002022-11-108267Budget
1196730.002023-02-078266Budget
3405118.002024-11-098256Actual
2517563.002024-03-098267Actual
42140.002022-04-098265Budget
17310.002022-04-098273Budget
2101222.002023-11-108246Actual
142625.012023-04-0982211Actual
183863.952023-08-1082511Actual
2549519.912024-03-0982611Actual
658576.842022-09-098218Actual
2543510.332024-03-0982411Actual
1078420.002023-01-088256Budget
1218670.782023-02-078218Actual
1678053.002023-07-108265Actual
3588446.872024-12-0882613Actual
1051350.002023-01-088265Budget
36442118.002025-01-088217Actual
3785933.742025-02-0782311Actual
2650613.532024-04-0882411Actual
2949944.002024-07-098236Actual
419745.002022-07-108217Actual
247170.002022-06-108214Budget
1084330.002023-01-088266Budget
365050.002022-07-108264Budget
999157.142022-12-088228Actual
1730311.402023-07-1082311Actual
2337413.532024-01-0882311Actual
1210839.002023-02-078267Actual
3915636.932025-03-1082112Actual
1724820.972023-07-1082111Actual
249706.002024-03-098226Actual
3148225.002024-09-088273Actual
3292714.002024-10-098256Actual
89441.002022-04-098267Actual
458321.002022-08-108263Actual
138458.002023-04-098226Actual
1594622.002023-06-108266Actual
1523623.102023-05-1082111Actual
1411298.052023-04-098218Actual
266657.002022-06-108265Actual
203387.142023-10-1082211Actual
3352338.092024-10-0982113Actual
2000813.002023-10-108256Actual
939753.002022-12-088265Actual
2585453.002024-04-088264Actual
3260634.002024-10-098273Actual
3313760.172024-10-098228Actual
3183629.002024-09-088266Actual
3712483.002025-02-078263Actual
2322743.512024-01-088228Actual
1464160.002023-05-108214Actual
108130.002022-04-098268Budget
2692727.002024-05-098273Actual
102320.002022-04-098228Budget
1336441.992023-03-108228Actual
3397111.002024-11-098226Actual
939850.002022-12-088265Budget
644460.002022-09-098217Budget
1005248.052022-12-088268Actual
1106084.422023-01-088218Actual
3440730.552024-11-0982311Actual
235513.952024-01-0882612Actual
31510121.002024-09-088214Actual
108237.452022-04-098268Actual
1317650.002023-03-108217Budget
205112.892023-10-1082112Actual
3659763.202025-01-088268Actual
31985137.452024-09-088218Actual
1818638.962023-08-108228Actual
209675.322022-05-108218Actual
813850.002022-11-108264Budget
2178229.002023-12-088264Actual
3057036.002024-08-098216Actual
795230.002022-11-108263Budget
1797610.002023-08-108256Actual
1423419.912023-04-0982111Actual
2405319.002024-02-078266Actual
538039.002022-08-108267Actual
3656363.202025-01-088228Actual
2198735.002023-12-088236Actual
1143470.002023-02-078214Budget
50238.002022-04-098216Actual
2346119.912024-01-0882611Actual
3254959.002024-10-098263Actual
470970.002022-08-108214Budget
1719052.602023-07-108268Actual
1485310.002023-05-108226Actual
2875526.292024-06-0982311Actual
1662428.002023-07-108273Actual
2938666.002024-07-098265Actual
2774939.062024-05-0982112Actual
3685427.362025-01-0882112Actual
2872814.592024-06-0982211Actual
458220.002022-08-108263Budget
550630.002022-08-108228Budget
3218731.612024-09-0882411Actual
252850.002022-06-108264Budget
1073733.002023-01-088246Actual
980464.002022-12-088217Actual
3172311.002024-09-088226Actual
3697346.872025-01-0882113Actual
3515038.002024-12-088236Actual
154838.002022-05-108265Actual
2645213.532024-04-0882211Actual
194821.822023-09-0982112Actual
2687080.002024-05-098263Actual
1627111.402023-06-1082311Actual
234430.002022-06-108263Budget
3615289.002025-01-088215Actual
3854530.002025-03-108216Actual
2579119.002024-04-088273Actual
3597567.002025-01-088263Actual
1496622.002023-05-108266Actual
1505865.002023-05-108267Actual
728520.002022-10-108226Budget
1586133.002023-06-108236Actual
781420.002022-10-108268Budget
1336530.002023-03-108228Budget
1389920.002023-04-098246Actual
1064113.002023-01-088226Actual
1218750.002023-02-078218Budget
234521.002022-06-108263Actual
433750.002022-07-108218Budget
1270461.002023-03-108215Actual
154102.892023-05-1082112Actual
1229537.452023-02-078268Actual
25233105.632024-03-098218Actual
1968827.002023-10-108273Actual
860832.002022-11-108266Actual
380327.142025-02-0782212Actual
209588.002023-11-108226Actual
3103533.742024-08-0982311Actual
378750.002022-07-108265Budget
972425.002022-12-088266Actual
564740.002022-09-098213Budget
307371.002022-06-108217Actual
3363998.002024-11-098213Actual
15116110.172023-05-108218Actual
3609481.002025-01-088264Actual
122030.002022-05-108263Budget
260366.002024-04-088226Actual
2172012.002023-12-088273Actual
2004122.002023-10-108266Actual
3794634.802025-02-0782611Actual
3718126.002025-02-078273Actual
3774684.422025-02-078268Actual
3895546.502025-03-1082111Actual
3340329.482024-10-0982112Actual
37089125.002025-02-078213Actual
1674553.002023-07-108215Actual
1493315.002023-05-108256Actual
1110841.992023-01-088228Actual
313540.002022-06-108267Budget
38239107.002025-03-108213Actual
3216027.362024-09-0882311Actual
1827719.912023-08-1082111Actual
164172.892023-06-1082112Actual
518218.002022-08-108256Actual
499133.002022-08-108216Actual
340038.002022-07-108213Actual
966812.002022-12-088256Actual
748725.002022-10-108266Actual
709843.002022-10-108215Actual
1502384.002023-05-108217Actual
1350798.002023-04-098213Actual
2116051.002023-11-108267Actual
1323850.002023-03-108267Budget
994250.002022-12-088218Budget
1739123.102023-07-1082611Actual
2360895.002024-02-078213Actual
3532784.002024-12-088267Actual
1984338.002023-10-108265Actual
1800824.002023-08-108266Actual
2319982.902024-01-088218Actual
2600918.002024-04-088216Actual
828050.002022-11-108265Budget
2376347.002024-02-078264Actual
372948.002022-07-108215Actual
3724491.002025-02-078264Actual
644375.002022-09-098217Actual
3180317.002024-09-088256Actual
265332.892024-04-0882511Actual
33759108.002024-11-098214Actual
1294140.002023-03-108236Budget
1473356.002023-05-108215Actual
1098150.002023-01-088267Budget
401029.002022-07-108246Actual
3733770.002025-02-078265Actual
1574847.002023-06-108265Actual
524032.002022-08-108266Actual
470868.002022-08-108214Actual
603550.002022-09-098265Budget
162730.002022-05-108216Budget
625830.002022-09-098246Budget
64730.002022-04-098246Budget
31390115.002024-09-088213Actual
813950.002022-11-108264Actual
3921861.402025-03-1082612Actual
966710.002022-12-088256Budget
1026810.002023-01-088273Budget
957340.002022-12-088236Budget
1073630.002023-01-088246Budget
2837125.002024-06-098246Actual
3002834.802024-07-0982112Actual
1571341.002023-06-108215Actual
37209135.002025-02-078214Actual
1237540.002023-03-108213Budget
723638.002022-10-108216Actual
2426367.752024-02-078268Actual
444330.002022-07-108268Budget
3889767.752025-03-108268Actual
214473.952023-11-1082511Actual
1392515.002023-04-098256Actual
1270350.002023-03-108215Budget
1765612.002023-08-108273Actual
775230.002022-10-108228Budget
3408326.002024-11-098266Actual
2716513.002024-05-098226Actual
3266985.002024-10-098264Actual
2299017.002024-01-088246Actual
3860044.002025-03-108236Actual
2757617.782024-05-0982211Actual
116340.002022-05-108213Budget
2285138.002024-01-088265Actual
709750.002022-10-108215Budget
358870.002022-07-108214Actual
36260.002022-04-098215Budget
1243720.002023-03-108263Budget
3067717.002024-08-098256Actual
3815141.602025-02-0782213Actual
2039214.592023-10-1082411Actual
1059330.002023-01-088216Budget
3927636.342025-03-1082113Actual
1143574.002023-02-078214Actual
37592101.002025-02-078217Actual
2162989.002023-12-088213Actual
466110.002022-08-108273Budget
358970.002022-07-108214Budget
1777638.002023-08-108215Actual
1768450.002023-08-108214Actual
214520.002022-05-108228Budget
2399522.002024-02-078246Actual
1919055.632023-09-098228Actual
1992810.002023-10-108226Actual
3251498.002024-10-098213Actual
874948.002022-11-108267Actual
332130.002022-06-108268Budget
260757.002022-06-108215Actual
28580158.662024-06-098218Actual
255532.892024-03-0982112Actual
926050.002022-12-088264Budget
195860.002022-05-108217Budget
3115436.932024-08-0982112Actual
1124840.002023-02-078213Budget
972530.002022-12-088266Budget
3100811.402024-08-0982211Actual
845540.002022-11-108236Budget
677340.002022-10-108213Budget
2581977.002024-04-088214Actual
2087352.002023-11-108265Actual
2656715.652024-04-0882611Actual
1531814.592023-05-1082411Actual
1405268.002023-04-098267Actual
3210549.702024-09-0882111Actual
3317173.812024-10-098268Actual
1289310.002023-03-108226Budget
1621624.162023-06-1082111Actual
2222284.422023-12-088218Actual
22604100.002024-01-088213Actual
1037638.002023-01-088264Actual
332245.022022-06-108268Actual
3668319.912025-01-0882211Actual
379135.012025-02-0782511Actual
850322.002022-11-108246Actual
3282041.002024-10-098216Actual
1098251.002023-01-088267Actual
789333.002022-11-108213Actual
34909129.002024-12-088214Actual
1878038.002023-09-098215Actual
616210.002022-09-098226Budget
3564732.672024-12-0882611Actual
3163876.002024-09-088265Actual
2508327.002024-03-098266Actual
299430.002022-06-108266Budget
140650.002022-05-108264Budget
22062.002022-04-098214Actual
307460.002022-06-108217Budget
947740.002022-12-088216Actual
3334532.672024-10-0982611Actual
663230.002022-09-098228Budget
2184056.002023-12-088215Actual
378329.272025-02-0782211Actual
887730.002022-11-108228Budget
300567.142024-07-0982212Actual
1342555.632023-03-108268Actual
1821960.172023-08-108268Actual
1186025.002023-02-078246Actual
1712890.482023-07-108218Actual
3512213.002024-12-088226Actual
162443.952023-06-1082211Actual
3467345.112024-11-0982113Actual
1689330.002023-07-108236Actual
2148115.652023-11-1082611Actual
34140111.002024-11-098217Actual
1866013.002023-09-098273Actual
36535158.662025-01-088218Actual
28105141.002024-06-098214Actual
1284431.002023-03-108216Actual
3175141.002024-09-088236Actual
3160380.002024-09-088215Actual
3730286.002025-02-078215Actual
1045550.002023-01-088215Budget
868860.002022-11-108217Budget
31893106.002024-09-088217Actual
175075.012023-07-1082612Actual
21218113.202023-11-108218Actual
3169636.002024-09-088216Actual
603647.002022-09-098265Actual
59937.002022-04-098236Actual
2411072.002024-02-078217Actual
346220.002022-07-108263Budget
3576664.592024-12-0882612Actual
220646.542022-05-108268Actual
253813.952024-03-0982211Actual
1490718.002023-05-108246Actual
2225043.512023-12-088228Actual
2239613.532023-12-0882311Actual
2724514.002024-05-098256Actual
3461557.142024-11-0982612Actual
75331.002022-04-098266Actual
1517848.052023-05-108268Actual
1196627.002023-02-078266Actual
835944.002022-11-108216Actual
3618759.002025-01-088265Actual
391418.002022-07-108226Actual
2569784.002024-04-088213Actual
89340.002022-04-098267Budget
266540.002022-06-108265Budget
438530.002022-07-108228Budget
1565540.002023-06-108264Actual
789240.002022-11-108213Budget
172440.002022-05-108236Budget
16532102.002023-07-108213Actual
2103816.002023-11-108256Actual
2789567.922024-05-0982213Actual

Generated 2025-05-09 16:22:11.377 UTC