[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3927636.342025-04-1382113Actual
611531.002022-10-138216Actual
3676412.462025-02-1182511Actual
570920.002022-10-138263Budget
3556026.292025-01-1182311Actual
1317550.002023-04-138217Actual
140650.002022-06-138264Budget
2178229.002024-01-118264Actual
1117043.512023-02-118268Actual
154435.012023-06-1382612Actual
738020.002022-11-138246Budget
144655.012023-05-1382612Actual
2719343.002024-06-128236Actual
733340.002022-11-138236Actual
3788634.802025-03-1382411Actual
3221411.402024-10-1282511Actual
3703245.112025-02-1182613Actual
583570.002022-10-138214Budget
1797610.002023-09-138256Actual
193377.142023-10-1382311Actual
1434915.652023-05-1382611Actual
2976261.692024-08-128228Actual
2517563.002024-04-128267Actual
3854530.002025-04-138216Actual
3494483.002025-01-118264Actual
2988212.462024-08-1282211Actual
1691920.002023-08-138246Actual
621240.002022-10-138236Budget
850220.002022-12-148246Budget
3509529.002025-01-118216Actual
2878227.362024-07-1382411Actual
1098150.002023-02-118267Budget
194821.822023-10-1382112Actual
2479229.002024-04-128264Actual
1366344.002023-05-138264Actual
3930366.172025-04-1382213Actual
3133345.112024-09-1282613Actual
2234124.162024-01-1182111Actual
1223428.352023-03-138228Actual
2162989.002024-01-118213Actual
663230.002022-10-138228Budget
781331.382022-11-138268Actual
187925.002022-06-138266Actual
3467345.112024-12-1382113Actual
1707048.002023-08-138267Actual
1517848.052023-06-138268Actual
1810045.002023-09-138267Actual
27985114.002024-07-138213Actual
901536.002023-01-118213Actual
583479.002022-10-138214Actual
2285138.002024-02-118265Actual
164172.892023-07-1482112Actual
3115436.932024-09-1282112Actual
2290925.002024-02-118216Actual
775332.902022-11-138228Actual
1411298.052023-05-138218Actual
1026910.002023-02-118273Actual
2106827.002023-12-148266Actual
3109636.932024-09-1282611Actual
728418.002022-11-138226Actual
1428915.652023-05-1382311Actual
289297.142024-07-1382212Actual
2494322.002024-04-128216Actual
368827.142025-02-1182212Actual
1149750.002023-03-138264Budget
3100811.402024-09-1282211Actual
1523623.102023-06-1382111Actual
1922445.022023-10-138268Actual
3272784.002024-11-128215Actual
164753.952023-07-1482612Actual
564632.002022-10-138213Actual
893629.872022-12-148268Actual
835944.002022-12-148216Actual
3668319.912025-02-1182211Actual
195403.952023-10-1382612Actual
1176410.002023-03-138226Budget
195860.002022-06-138217Budget
2642430.552024-05-1282111Actual
1827719.912023-09-1382111Actual
154740.002022-06-138265Budget
3201373.812024-10-128228Actual
2299017.002024-02-118246Actual
962120.002023-01-118246Budget
2446425.232024-03-1282611Actual
1223530.002023-03-138228Budget
980360.002023-01-118217Budget
3918416.722025-04-1382212Actual
1210839.002023-03-138267Actual
3290127.002024-11-128246Actual
3440730.552024-12-1382311Actual
401029.002022-08-138246Actual
2396933.002024-03-128236Actual
1559217.002023-07-148273Actual
2078142.002023-12-148264Actual
531948.002022-09-138217Actual
3355043.362024-11-1282213Actual
2098633.002023-12-148236Actual
3685427.362025-02-1182112Actual
947740.002023-01-118216Actual
2485041.002024-04-128215Actual
38742114.002025-04-138217Actual
1452285.002023-06-138213Actual
813850.002022-12-148264Budget
1502384.002023-06-138217Actual
1881553.002023-10-138265Actual
2677846.872024-05-1282613Actual
2087352.002023-12-148265Actual
1190720.002023-03-138256Budget
1395825.002023-05-138266Actual
34909129.002025-01-118214Actual
695863.002022-11-138214Actual
603550.002022-10-138265Budget
1130926.002023-03-138263Actual
2228346.542024-01-118268Actual
97478.362022-05-138218Actual
2514087.002024-04-128217Actual
3739533.002025-03-138216Actual
1110930.002023-02-118228Budget
2609016.002024-05-128246Actual
513530.002022-09-138246Budget
1342630.002023-04-138268Budget
129910.002022-06-138273Budget
293517.002022-07-148256Actual
3399941.002024-12-138236Actual
669330.002022-10-138268Budget
2045314.592023-11-1382611Actual
33017115.002024-11-128217Actual
2786822.302024-06-1282113Actual
484960.002022-09-138215Actual
658576.842022-10-138218Actual
75331.002022-05-138266Actual
356146.082025-01-1182511Actual
3520215.002025-01-118256Actual
2467364.002024-04-128263Actual
2166366.002024-01-118263Actual
3700052.132025-02-1182213Actual
2674566.172024-05-1282213Actual
3388677.002024-12-138265Actual
3895546.502025-04-1382111Actual
3742211.002025-03-138226Actual
29258110.002024-08-128214Actual
9943104.112023-01-118218Actual
15116110.172023-06-138218Actual
19162125.332023-10-138218Actual
244303.952024-03-1282511Actual
860832.002022-12-148266Actual
215725.012023-12-1482612Actual
2704780.002024-06-128215Actual
1689330.002023-08-138236Actual
1565540.002023-07-148264Actual
50238.002022-05-138216Actual
34140111.002024-12-138217Actual
3163876.002024-10-128265Actual
532060.002022-09-138217Budget
1270350.002023-04-138215Budget
1417448.052023-05-138268Actual
1936411.402023-10-1382411Actual
860930.002022-12-148266Budget
321487.452022-07-148218Actual
3254959.002024-11-128263Actual
728520.002022-11-138226Budget
3065120.002024-09-128246Actual
2272460.002024-02-118214Actual
252850.002022-07-148264Budget
22604100.002024-02-118213Actual
444330.002022-08-138268Budget
887638.962022-12-148228Actual
1768450.002023-09-138214Actual
209588.002023-12-148226Actual
3035626.002024-09-128273Actual
3260634.002024-11-128273Actual
34789107.002025-01-118213Actual
3573316.722025-01-1182212Actual
433750.002022-08-138218Budget
2860864.722024-07-138228Actual
2955116.002024-08-128256Actual
340140.002022-08-138213Budget
1237436.002023-04-138213Actual
630514.002022-10-138256Actual
1331650.002023-04-138218Budget
1514441.992023-06-138228Actual
2432117.782024-03-1282111Actual
775230.002022-11-138228Budget
3118212.462024-09-1282212Actual
38835135.932025-04-138218Actual
102238.962022-05-138228Actual
2902136.342024-07-1382113Actual
3780440.122025-03-1382111Actual
1895415.002023-10-138246Actual
3647783.002025-02-118267Actual
1045651.002023-02-118215Actual
1190813.002023-03-138256Actual
2802073.002024-07-138263Actual
466012.002022-09-138273Actual
249706.002024-04-128226Actual
220530.002022-06-138268Budget
3429463.202024-12-138268Actual
701946.002022-11-138264Actual
1157650.002023-03-138215Budget
3233948.632024-10-1282612Actual
3239739.852024-10-1282113Actual
36535158.662025-02-118218Actual
2967678.002024-08-128267Actual
2508327.002024-04-128266Actual
3500295.002025-01-118215Actual
1821960.172023-09-138268Actual
1130820.002023-03-138263Budget
184783.952023-09-1382112Actual
2813969.002024-07-138264Actual
174491.822023-08-1382112Actual
2645213.532024-05-1282211Actual
803110.002022-12-148273Budget
1171730.002023-03-138216Budget
344619.272024-12-1382511Actual
28050.002022-05-138264Budget
3860044.002025-04-138236Actual
1317650.002023-04-138217Budget
1336441.992023-04-138228Actual
2792869.672024-06-1282613Actual
167414.002022-06-138226Actual
3627211.002025-02-118226Actual
3098043.312024-09-1282111Actual
1414038.962023-05-138228Actual
1256370.002023-04-138214Budget
401130.002022-08-138246Budget
2193222.002024-01-118216Actual
1171635.002023-03-138216Actual
477050.002022-09-138264Budget
1392515.002023-05-138256Actual
29641109.002024-08-128217Actual
1984338.002023-11-138265Actual
644460.002022-10-138217Budget
3615289.002025-02-118215Actual
611430.002022-10-138216Budget
1694513.002023-08-138256Actual
452340.002022-09-138213Budget
926050.002023-01-118264Budget
1890011.002023-10-138226Actual
3204773.812024-10-128268Actual
2426367.752024-03-128268Actual
3730286.002025-03-138215Actual
2656715.652024-05-1282611Actual
266605.012024-05-1282612Actual
28105141.002024-07-138214Actual
3358267.922024-11-1282613Actual
201843.002022-06-138267Actual
31390115.002024-10-128213Actual
219598.002024-01-118226Actual
2364352.002024-03-128263Actual
27928.002022-07-148226Actual
458321.002022-09-138263Actual
1730311.402023-08-1382311Actual
926156.002023-01-118264Actual
986440.002023-01-118267Actual
386730.002022-08-138216Budget
589450.002022-10-138264Budget
2526151.082024-04-128228Actual
650540.002022-10-138267Budget
1110841.992023-02-118228Actual
2763028.422024-06-1282411Actual
933950.002023-01-118215Budget
1594622.002023-07-148266Actual
1662428.002023-08-138273Actual
1591316.002023-07-148256Actual
1971655.002023-11-138214Actual
947640.002023-01-118216Budget
293620.002022-07-148256Budget
2535325.232024-04-1282111Actual
650651.002022-10-138267Actual
2633166.232024-05-128228Actual
2314173.002024-02-118267Actual
3251498.002024-11-128213Actual
274431.002022-07-148216Actual
2236910.332024-01-1182211Actual
195754.002022-06-138217Actual
1026810.002023-02-118273Budget
1362947.002023-05-138214Actual
148660.002022-06-138215Budget
2031025.232023-11-1382111Actual
2116051.002023-12-148267Actual
3210549.702024-10-1282111Actual
144341.822023-05-1382212Actual
2021951.082023-11-138228Actual
1777638.002023-09-138215Actual
1019125.002023-02-118263Actual
162443.952023-07-1482211Actual
1674553.002023-08-138215Actual
3245741.602024-10-1282613Actual
346323.002022-08-138263Actual
2222284.422024-01-118218Actual
1186025.002023-03-138246Actual
2212963.002024-01-118217Actual
893520.002022-12-148268Budget
1928224.162023-10-1382111Actual
3488127.002025-01-118273Actual
1892830.002023-10-138236Actual
2245625.232024-01-1182611Actual
2319982.902024-02-118218Actual
742811.002022-11-138256Actual
2807726.002024-07-138273Actual
868751.002022-12-148217Actual
828050.002022-12-148265Budget
3071025.002024-09-128266Actual
3806664.592025-03-1382612Actual
32634141.002024-11-128214Actual
1866013.002023-10-138273Actual
2543510.332024-04-1282411Actual
3192789.002024-10-128267Actual
3724491.002025-03-138264Actual
214520.002022-06-138228Budget
3175141.002024-10-128236Actual
2372864.002024-03-128214Actual
24638106.002024-04-128213Actual
3340.002022-05-138213Budget
1464160.002023-06-138214Actual
3827460.002025-04-138263Actual
625933.002022-10-138246Actual
26955106.002024-06-128214Actual
3771287.452025-03-138228Actual
1229630.002023-03-138268Budget
1163750.002023-03-138265Budget
3340329.482024-11-1282112Actual
242310.002022-07-148273Budget
372948.002022-08-138215Actual
2733595.002024-06-128217Actual
2074669.002023-12-148214Actual
907425.002023-01-118263Actual
1401756.002023-05-138217Actual
3517622.002025-01-118246Actual
2009874.002023-11-138217Actual
1860358.002023-10-138263Actual
578710.002022-10-138273Budget
411939.002022-08-138266Actual
209750.002022-06-138218Budget
214473.952023-12-1482511Actual
663338.962022-10-138228Actual
419745.002022-08-138217Actual
1739123.102023-08-1382611Actual
2600918.002024-05-128216Actual
332245.022022-07-148268Actual
508840.002022-09-138236Budget
1073733.002023-02-118246Actual
3733770.002025-03-138265Actual
2013345.002023-11-138267Actual
677245.002022-11-138213Actual
3402527.002024-12-138246Actual
1842014.592023-09-1382611Actual
1298932.002023-04-138246Actual
1792436.002023-09-138236Actual
524130.002022-09-138266Budget
503810.002022-09-138226Budget
254628.212024-04-1282511Actual
12986.002022-06-138273Actual
1600373.002023-07-148217Actual
2997033.742024-08-1282611Actual
1771839.002023-09-138264Actual
2529554.112024-04-128268Actual
113876.002023-03-138273Actual
1270461.002023-04-138215Actual
748630.002022-11-138266Budget
3266985.002024-11-128264Actual
3594188.002025-02-118213Actual
1496622.002023-06-138266Actual
2687080.002024-06-128263Actual
2985452.892024-08-1282111Actual
1031762.002023-02-118214Actual
1243622.002023-04-138263Actual
313639.002022-07-148267Actual
762550.002022-11-138267Budget
299430.002022-07-148266Budget
378329.272025-03-1382211Actual
2269625.002024-02-118273Actual
9329.002022-05-138263Actual
3671026.292025-02-1182311Actual
1656760.002023-08-138263Actual
20626106.002023-12-148213Actual
1243720.002023-04-138263Budget
1149648.002023-03-138264Actual
3017552.132024-08-1282213Actual
354110.002022-08-138273Budget
1733016.722023-08-1382411Actual
683230.002022-11-138263Actual
2611613.002024-05-128256Actual
2216464.002024-01-118267Actual
550630.002022-09-138228Budget
1013040.002023-02-118213Budget
326232.902022-07-148228Actual
30264119.002024-09-128213Actual
2573261.002024-05-128263Actual
33759108.002024-12-138214Actual
55013.002022-05-138226Actual
2174856.002024-01-118214Actual
346220.002022-08-138263Budget
2724514.002024-06-128256Actual
326320.002022-07-148228Budget
854921.002022-12-148256Actual
3379469.002024-12-138264Actual
1019020.002023-02-118263Budget
405716.002022-08-138256Actual
3461557.142024-12-1382612Actual
3331120.972024-11-1282411Actual
152643.952023-06-1382211Actual
89441.002022-05-138267Actual
3541363.202025-01-118228Actual
999030.002023-01-118228Budget
205695.012023-11-1382612Actual
3325720.972024-11-1282211Actual
214443.512022-06-138228Actual
2385647.002024-03-128265Actual
2370012.002024-03-128273Actual
1157558.002023-03-138215Actual
2301619.002024-02-118256Actual
3041989.002024-09-128264Actual
3322953.952024-11-1282111Actual
1580629.002023-07-148216Actual
122129.002022-06-138263Actual
2322743.512024-02-118228Actual
1354271.002023-05-138263Actual
122030.002022-06-138263Budget
16532102.002023-08-138213Actual
3564732.672025-01-1182611Actual
1342555.632023-04-138268Actual
300567.142024-08-1282212Actual
3438012.462024-12-1382211Actual
3848784.002025-04-138265Actual
2172012.002024-01-118273Actual
1998220.002023-11-138246Actual
1078320.002023-02-118256Actual
3774684.422025-03-138268Actual
36260.002022-05-138215Budget
3148225.002024-10-128273Actual
795326.002022-12-148263Actual
2540810.332024-04-1282311Actual
770550.002022-11-138218Budget
957340.002023-01-118236Budget
2929363.002024-08-128264Actual
3062535.002024-09-128236Actual
2203912.002024-01-118256Actual
288930.002022-07-148246Budget
3659763.202025-02-118268Actual
358870.002022-08-138214Actual
2004122.002023-11-138266Actual
1919055.632023-10-138228Actual
1678053.002023-08-138265Actual
31893106.002024-10-128217Actual
2949944.002024-08-128236Actual
37592101.002025-03-138217Actual
1505865.002023-06-138267Actual
855010.002022-12-148256Budget
1084330.002023-02-118266Budget
887730.002022-12-148228Budget
60040.002022-05-138236Budget
3512213.002025-01-118226Actual
2754851.822024-06-1282111Actual
163255.012023-07-1482511Actual
83460.002022-05-138217Budget
3624543.002025-02-118216Actual
3224730.552024-10-1282611Actual
108130.002022-05-138268Budget
38359129.002025-04-138214Actual
1712890.482023-08-138218Actual
17564114.002023-09-138213Actual
3218731.612024-10-1282411Actual
1309630.002023-04-138266Budget
2499834.002024-04-128236Actual
228540.002022-07-148213Budget
3047776.002024-09-128215Actual
3127425.812024-09-1282113Actual
2917362.002024-08-128263Actual
1375833.002023-05-138265Actual
1615867.752023-07-148268Actual
89340.002022-05-138267Budget
36442118.002025-02-118217Actual
3154568.002024-10-128264Actual
178969.002023-09-138226Actual
334317.142024-11-1282212Actual
1835911.402023-09-1382411Actual
266657.002022-07-148265Actual
1059330.002023-02-118216Budget
499133.002022-09-138216Actual
545950.002022-09-138218Budget
2870053.952024-07-1382111Actual
508734.002022-09-138236Actual
3570539.062025-01-1182112Actual
1800824.002023-09-138266Actual
1574847.002023-07-148265Actual
1294140.002023-04-138236Budget
3544773.812025-01-118268Actual
3385272.002024-12-138215Actual
3088860.172024-09-128228Actual
2225043.512024-01-118228Actual
247170.002022-07-148214Budget
1229537.452023-03-138268Actual
3818276.692025-03-1382613Actual
1878038.002023-10-138215Actual
1765612.002023-09-138273Actual

Generated 2025-06-12 06:46:41.307 UTC