[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-12-068264Actual
2781061.402024-06-0482612Actual
901440.002023-01-038213Budget
611531.002022-10-058216Actual
728418.002022-11-058226Actual
854921.002022-12-068256Actual
1565540.002023-07-068264Actual
55013.002022-05-058226Actual
2475863.002024-04-048214Actual
3035626.002024-09-048273Actual
266540.002022-07-068265Budget
658450.002022-10-058218Budget
3627211.002025-02-038226Actual
677340.002022-11-058213Budget
1078320.002023-02-038256Actual
1059330.002023-02-038216Budget
1317550.002023-04-058217Actual
69316.002022-05-058256Actual
1157558.002023-03-058215Actual
1366344.002023-05-058264Actual
1998220.002023-11-058246Actual
1372358.002023-05-058215Actual
1629814.592023-07-0682411Actual
458321.002022-09-058263Actual
683330.002022-11-058263Budget
405716.002022-08-058256Actual
1204653.002023-03-058217Actual
972530.002023-01-038266Budget
775230.002022-11-058228Budget
140650.002022-06-058264Budget
3785933.742025-03-0582311Actual
499030.002022-09-058216Budget
2184056.002024-01-038215Actual
2908145.112024-07-0582613Actual
986440.002023-01-038267Actual
3379469.002024-12-058264Actual
1186130.002023-03-058246Budget
193377.142023-10-0582311Actual
2162989.002024-01-038213Actual
31510121.002024-10-048214Actual
1621624.162023-07-0682111Actual
1051350.002023-02-038265Budget
2083950.002023-12-068215Actual
3287537.002024-11-048236Actual
108130.002022-05-058268Budget
195860.002022-06-058217Budget
470868.002022-09-058214Actual
209750.002022-06-058218Budget
37089125.002025-03-058213Actual
1591316.002023-07-068256Actual
3597567.002025-02-038263Actual
1890011.002023-10-058226Actual
3254959.002024-11-048263Actual
860832.002022-12-068266Actual
980464.002023-01-038217Actual
972425.002023-01-038266Actual
205695.012023-11-0582612Actual
550630.002022-09-058228Budget
1210839.002023-03-058267Actual
1777638.002023-09-058215Actual
625933.002022-10-058246Actual
999157.142023-01-038228Actual
346323.002022-08-058263Actual
3057036.002024-09-048216Actual
1600373.002023-07-068217Actual
3233948.632024-10-0482612Actual
168658.002023-08-058226Actual
709750.002022-11-058215Budget
583570.002022-10-058214Budget
2133818.842023-12-0682111Actual
26955106.002024-06-048214Actual
245491.822024-03-0482212Actual
2843032.002024-07-058266Actual
3172311.002024-10-048226Actual
3467345.112024-12-0582113Actual
356146.082025-01-0382511Actual
3067717.002024-09-048256Actual
2514087.002024-04-048217Actual
3408326.002024-12-058266Actual
1019020.002023-02-038263Budget
1350798.002023-05-058213Actual
1984338.002023-11-058265Actual
3668319.912025-02-0382211Actual
3848784.002025-04-058265Actual
3242464.412024-10-0482213Actual
933950.002023-01-038215Budget
2364352.002024-03-048263Actual
3815141.602025-03-0582213Actual
3029969.002024-09-048263Actual
3417563.002024-12-058267Actual
962120.002023-01-038246Budget
578710.002022-10-058273Budget
1256266.002023-04-058214Actual
1963163.002023-11-058263Actual
1323850.002023-04-058267Budget
284143.002022-07-068236Actual
3482464.002025-01-038263Actual
372948.002022-08-058215Actual
538039.002022-09-058267Actual
148660.002022-06-058215Budget
2517563.002024-04-048267Actual
926050.002023-01-038264Budget
926156.002023-01-038264Actual
636423.002022-10-058266Actual
289297.142024-07-0582212Actual
3284710.002024-11-048226Actual
9230.002022-05-058263Budget
162632.002022-06-058216Actual
3130145.112024-09-0482213Actual
274431.002022-07-068216Actual
34233134.422024-12-058218Actual
2236910.332024-01-0382211Actual
326320.002022-07-068228Budget
1866013.002023-10-058273Actual
2581977.002024-05-048214Actual
952514.002023-01-038226Actual
2399522.002024-03-048246Actual
2692727.002024-06-048273Actual
3461557.142024-12-0582612Actual
209588.002023-12-068226Actual
433750.002022-08-058218Budget
966812.002023-01-038256Actual
1715637.452023-08-058228Actual
2923027.002024-08-048273Actual
545899.572022-09-058218Actual
2802073.002024-07-058263Actual
214473.952023-12-0682511Actual
691010.002022-11-058273Actual
22062.002022-05-058214Actual
2360895.002024-03-048213Actual
247082.002022-07-068214Actual
2505010.002024-04-048256Actual
1517848.052023-06-058268Actual
3426181.392024-12-058228Actual
1149648.002023-03-058264Actual
2967678.002024-08-048267Actual
3691543.312025-02-0382612Actual
762654.002022-11-058267Actual
396339.002022-08-058236Actual
174761.822023-08-0582212Actual
1786932.002023-09-058216Actual
177130.002022-06-058246Budget
2683599.002024-06-048213Actual
3541363.202025-01-038228Actual
1251510.002023-04-058273Budget
1229630.002023-03-058268Budget
3671026.292025-02-0382311Actual
452232.002022-09-058213Actual
27428123.812024-06-048218Actual
1317650.002023-04-058217Budget
2499834.002024-04-048236Actual
2935184.002024-08-048215Actual
564632.002022-10-058213Actual
503810.002022-09-058226Budget
2594958.002024-05-048265Actual
1375833.002023-05-058265Actual
193919.272023-10-0582511Actual
1821960.172023-09-058268Actual
860930.002022-12-068266Budget
1975033.002023-11-058264Actual
2178229.002024-01-038264Actual
789240.002022-12-068213Budget
1106150.002023-02-038218Budget
9943104.112023-01-038218Actual
1005120.002023-01-038268Budget
108237.452022-05-058268Actual
3609481.002025-02-038264Actual
999030.002023-01-038228Budget
3520215.002025-01-038256Actual
3009049.702024-08-0482612Actual
365050.002022-08-058264Budget
1387324.002023-05-058236Actual
152643.952023-06-0582211Actual
203387.142023-11-0582211Actual
3340.002022-05-058213Budget
893629.872022-12-068268Actual
2765713.532024-06-0482511Actual
334317.142024-11-0482212Actual
1229537.452023-03-058268Actual
2573261.002024-05-048263Actual
1303520.002023-04-058256Budget
2025263.202023-11-058268Actual
1073630.002023-02-038246Budget
2212963.002024-01-038217Actual
3160380.002024-10-048215Actual
378750.002022-08-058265Budget
3585148.622025-01-0382213Actual
508840.002022-09-058236Budget
35292102.002025-01-038217Actual
247170.002022-07-068214Budget
840716.002022-12-068226Actual
3833118.002025-04-058273Actual
1294236.002023-04-058236Actual
2411072.002024-03-048217Actual
1771839.002023-09-058264Actual
1116930.002023-02-038268Budget
2754851.822024-06-0482111Actual
3204773.812024-10-048268Actual
29258110.002024-08-048214Actual
3494483.002025-01-038264Actual
178969.002023-09-058226Actual
821750.002022-12-068215Budget
205381.822023-11-0582212Actual
22604100.002024-02-038213Actual
3358267.922024-11-0482613Actual
3235.002022-05-058213Actual
3523529.002025-01-038266Actual
1414038.962023-05-058228Actual
29641109.002024-08-048217Actual
1360126.002023-05-058273Actual
458220.002022-09-058263Budget
36060137.002025-02-038214Actual
80309.002022-12-068273Actual
1110841.992023-02-038228Actual
524032.002022-09-058266Actual
1586133.002023-07-068236Actual
845540.002022-12-068236Budget
3753534.002025-03-058266Actual
2124655.632023-12-068228Actual
1488131.002023-06-058236Actual
3868534.002025-04-058266Actual
1196627.002023-03-058266Actual
167414.002022-06-058226Actual
2272460.002024-02-038214Actual
2405319.002024-03-048266Actual
438530.002022-08-058228Budget
1068940.002023-02-038236Budget
3296037.002024-11-048266Actual
25233105.632024-04-048218Actual
326232.902022-07-068228Actual
2645213.532024-05-0482211Actual
3544773.812025-01-038268Actual
2917362.002024-08-048263Actual
16532102.002023-08-058213Actual
3388677.002024-12-058265Actual
2222284.422024-01-038218Actual
245222.892024-03-0482112Actual
3080279.002024-09-048267Actual
3435262.462024-12-0582111Actual
915310.002023-01-038273Budget
2128049.572023-12-068268Actual
2745691.992024-06-048228Actual
2606429.002024-05-048236Actual
3154568.002024-10-048264Actual
531948.002022-09-058217Actual
242310.002022-07-068273Budget
1971655.002023-11-058214Actual
1176520.002023-03-058226Actual
254628.212024-04-0482511Actual
762550.002022-11-058267Budget
162443.952023-07-0682211Actual
3638529.002025-02-038266Actual
2301619.002024-02-038256Actual
1968827.002023-11-058273Actual
728520.002022-11-058226Budget
3127425.812024-09-0482113Actual
1768450.002023-09-058214Actual
1697828.002023-08-058266Actual
1262450.002023-04-058264Budget
220646.542022-06-058268Actual
332245.022022-07-068268Actual
3470048.622024-12-0582213Actual
603550.002022-10-058265Budget
813950.002022-12-068264Actual
3230535.872024-10-0482112Actual
835840.002022-12-068216Budget
1163750.002023-03-058265Budget
75331.002022-05-058266Actual
3020745.112024-08-0482613Actual
195091.822023-10-0582212Actual
173575.012023-08-0582511Actual
3733770.002025-03-058265Actual
2187436.002024-01-038265Actual
3515038.002025-01-038236Actual
365145.002022-08-058264Actual
3272784.002024-11-048215Actual
2013345.002023-11-058267Actual
438451.082022-08-058228Actual
723740.002022-11-058216Budget
265332.892024-05-0482511Actual
175075.012023-08-0582612Actual
1284530.002023-04-058216Budget
1309729.002023-04-058266Actual
2021951.082023-11-058228Actual
3218731.612024-10-0482411Actual
1505865.002023-06-058267Actual
34789107.002025-01-038213Actual
2760337.992024-06-0482311Actual
470970.002022-09-058214Budget
313639.002022-07-068267Actual
882966.232022-12-068218Actual
148568.002022-06-058215Actual
9329.002022-05-058263Actual
770464.722022-11-058218Actual
144341.822023-05-0582212Actual
2949944.002024-08-048236Actual
2201322.002024-01-038246Actual
1256370.002023-04-058214Budget
781331.382022-11-058268Actual
37592101.002025-03-058217Actual
60040.002022-05-058236Budget
2671822.302024-05-0482113Actual
3500295.002025-01-038215Actual
1423419.912023-05-0582111Actual
277778.212024-06-0482212Actual
683230.002022-11-058263Actual
307371.002022-07-068217Actual
3553324.162025-01-0382211Actual
1434915.652023-05-0582611Actual
578612.002022-10-058273Actual
386730.002022-08-058216Budget
715750.002022-11-058265Budget
1298830.002023-04-058246Budget
215392.892023-12-0682112Actual
840620.002022-12-068226Budget
723638.002022-11-058216Actual
15116110.172023-06-058218Actual
2642430.552024-05-0482111Actual
2860864.722024-07-058228Actual
3697346.872025-02-0382113Actual
2600918.002024-05-048216Actual
354011.002022-08-058273Actual
266657.002022-07-068265Actual
545950.002022-09-058218Budget
346220.002022-08-058263Budget
3346548.632024-11-0482612Actual
3367459.002024-12-058263Actual
1615867.752023-07-068268Actual
2225043.512024-01-038228Actual
2620892.002024-05-048217Actual
3865221.002025-04-058256Actual
2142015.652023-12-0682411Actual
1389920.002023-05-058246Actual
2174856.002024-01-038214Actual
556840.482022-09-058268Actual
32634141.002024-11-048214Actual
733340.002022-11-058236Actual
243498.212024-03-0482211Actual
2884328.422024-07-0582611Actual
2296429.002024-02-038236Actual
2719343.002024-06-048236Actual
215725.012023-12-0682612Actual
3402527.002024-12-058246Actual
252850.002022-07-068264Budget
513530.002022-09-058246Budget
1797610.002023-09-058256Actual
3898320.972025-04-0582211Actual
669443.512022-10-058268Actual
33109122.302024-11-048218Actual
701946.002022-11-058264Actual
1210750.002023-03-058267Budget
162730.002022-06-058216Budget
245813.952024-03-0482612Actual
3473239.852024-12-0582613Actual
28105141.002024-07-058214Actual
2285138.002024-02-038265Actual
2543510.332024-04-0482411Actual
630610.002022-10-058256Budget
1707048.002023-08-058267Actual
589450.002022-10-058264Budget
466012.002022-09-058273Actual
2385647.002024-03-048265Actual
1719052.602023-08-058268Actual
30384112.002024-09-048214Actual
3405118.002024-12-058256Actual
129910.002022-06-058273Budget
1553556.002023-07-068263Actual
2870053.952024-07-0582111Actual
1580629.002023-07-068216Actual
701850.002022-11-058264Budget
42240.002022-05-058265Actual
663230.002022-10-058228Budget
2467364.002024-04-048263Actual
2687080.002024-06-048263Actual
1959796.002023-11-058213Actual
2402118.002024-03-048256Actual
3730286.002025-03-058215Actual
957340.002023-01-038236Budget
1196730.002023-03-058266Budget
1362947.002023-05-058214Actual
3245741.602024-10-0482613Actual
2807726.002024-07-058273Actual
597359.002022-10-058215Actual
2985452.892024-08-0482111Actual
3854530.002025-04-058216Actual
2535325.232024-04-0482111Actual
22170.002022-05-058214Budget
564740.002022-10-058213Budget
2000813.002023-11-058256Actual
2116051.002023-12-068267Actual
1833211.402023-09-0582311Actual
3041989.002024-09-048264Actual
3429463.202024-12-058268Actual
1795016.002023-09-058246Actual
2708056.002024-06-048265Actual
154838.002022-06-058265Actual
874948.002022-12-068267Actual
2423049.572024-03-048228Actual
616210.002022-10-058226Budget
3210549.702024-10-0482111Actual
293517.002022-07-068256Actual
2437611.402024-03-0482311Actual
1395825.002023-05-058266Actual
411939.002022-08-058266Actual
391418.002022-08-058226Actual
3718126.002025-03-058273Actual
3933660.902025-04-0582613Actual
1181339.002023-03-058236Actual
425740.002022-08-058267Budget
288829.002022-07-068246Actual
3818276.692025-03-0582613Actual
1668735.002023-08-058264Actual
2904867.922024-07-0582213Actual
1223428.352023-03-058228Actual
1051442.002023-02-038265Actual
966710.002023-01-038256Budget
225141.822024-01-0382112Actual
1237436.002023-04-058213Actual
1496622.002023-06-058266Actual
419745.002022-08-058217Actual
158336.002023-07-068226Actual
3618759.002025-02-038265Actual
102320.002022-05-058228Budget
2647914.592024-05-0482311Actual
939753.002023-01-038265Actual
452340.002022-09-058213Budget
1218750.002023-03-058218Budget
813850.002022-12-068264Budget
1073733.002023-02-038246Actual
1674553.002023-08-058215Actual
2958429.002024-08-048266Actual
1289310.002023-04-058226Budget
184783.952023-09-0582112Actual
3017552.132024-08-0482213Actual
3774684.422025-03-058268Actual
288930.002022-07-068246Budget
770550.002022-11-058218Budget
2650613.532024-05-0482411Actual
1223530.002023-03-058228Budget
756575.002022-11-058217Actual
59937.002022-05-058236Actual
239415.002024-03-048226Actual
340038.002022-08-058213Actual
1405268.002023-05-058267Actual
570920.002022-10-058263Budget
390645.012025-04-0582511Actual
134770.002022-06-058214Budget
1662428.002023-08-058273Actual
284240.002022-07-068236Budget
2275934.002024-02-038264Actual
1157650.002023-03-058215Budget
3292714.002024-11-048256Actual
3685427.362025-02-0382112Actual
962021.002023-01-038246Actual
2101222.002023-12-068246Actual
1461312.002023-06-058273Actual
513418.002022-09-058246Actual
1117043.512023-02-038268Actual
807870.002022-12-068214Budget
1562052.002023-07-068214Actual
142625.012023-05-0582211Actual
2633166.232024-05-048228Actual
499133.002022-09-058216Actual
1176410.002023-03-058226Budget
138458.002023-05-058226Actual
299430.002022-07-068266Budget
625830.002022-10-058246Budget
3603220.002025-02-038273Actual
3142562.002024-10-048263Actual
1482626.002023-06-058216Actual
1901227.002023-10-058266Actual
2677846.872024-05-0482613Actual
2988212.462024-08-0482211Actual
201740.002022-06-058267Budget
163255.012023-07-0682511Actual
444445.022022-08-058268Actual
2019195.022023-11-058218Actual
3676412.462025-02-0382511Actual
1792436.002023-09-058236Actual
1124840.002023-03-058213Budget
2172012.002024-01-038273Actual
332130.002022-07-068268Budget
3839467.002025-04-058264Actual
15500117.002023-07-068213Actual
2757617.782024-06-0482211Actual
1493315.002023-06-058256Actual
396440.002022-08-058236Budget
748630.002022-11-058266Budget
2112556.002023-12-068217Actual
64730.002022-05-058246Budget
167510.002022-06-058226Budget
1284431.002023-04-058216Actual
201843.002022-06-058267Actual
907425.002023-01-038263Actual
2242315.652024-01-0382411Actual
3313760.172024-11-048228Actual

Generated 2025-06-04 21:22:10.381 UTC