[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1110841.992023-01-278228Actual
3909843.312025-03-2982611Actual
2203912.002023-12-278256Actual
1586133.002023-06-298236Actual
1615867.752023-06-298268Actual
1694513.002023-07-298256Actual
611531.002022-09-288216Actual
1490718.002023-05-298246Actual
2310664.002024-01-278217Actual
3724491.002025-02-268264Actual
1059330.002023-01-278216Budget
243498.212024-02-2682211Actual
2423049.572024-02-268228Actual
138458.002023-04-288226Actual
3230535.872024-09-2782112Actual
1026810.002023-01-278273Budget
1181440.002023-02-268236Budget
701946.002022-10-298264Actual
3057036.002024-08-288216Actual
658576.842022-09-288218Actual
3845272.002025-03-298215Actual
882966.232022-11-298218Actual
2473012.002024-03-288273Actual
167414.002022-05-298226Actual
1781148.002023-08-298265Actual
650540.002022-09-288267Budget
2543510.332024-03-2882411Actual
3933660.902025-03-2982613Actual
1689330.002023-07-298236Actual
3092290.482024-08-288268Actual
2837125.002024-06-288246Actual
2505010.002024-03-288256Actual
2296429.002024-01-278236Actual
3175141.002024-09-278236Actual
3346548.632024-10-2882612Actual
1138610.002023-02-268273Budget
1730311.402023-07-2982311Actual
30767102.002024-08-288217Actual
2340115.652024-01-2782411Actual
2955116.002024-07-288256Actual
2774939.062024-05-2882112Actual
695970.002022-10-298214Budget
194821.822023-09-2882112Actual
1629814.592023-06-2982411Actual
1005248.052022-12-278268Actual
373050.002022-07-298215Budget
589538.002022-09-288264Actual
3857217.002025-03-298226Actual
28105141.002024-06-288214Actual
3691543.312025-01-2782612Actual
2904867.922024-06-2882213Actual
2212963.002023-12-278217Actual
2704780.002024-05-288215Actual
3877773.002025-03-298267Actual
2727828.002024-05-288266Actual
3676412.462025-01-2782511Actual
2692727.002024-05-288273Actual
3512213.002024-12-278226Actual
2514087.002024-03-288217Actual
1467533.002023-05-298264Actual
532060.002022-08-298217Budget
396440.002022-07-298236Budget
3272784.002024-10-288215Actual
307460.002022-06-298217Budget
3127425.812024-08-2882113Actual
29138113.002024-07-288213Actual
485050.002022-08-298215Budget
274431.002022-06-298216Actual
134662.002022-05-298214Actual
636530.002022-09-288266Budget
3785933.742025-02-2682311Actual
254628.212024-03-2882511Actual
957340.002022-12-278236Budget
2136610.332023-11-2982211Actual
2896344.382024-06-2882612Actual
2299017.002024-01-278246Actual
2098633.002023-11-298236Actual
1223428.352023-02-268228Actual
513418.002022-08-298246Actual
887638.962022-11-298228Actual
2142015.652023-11-2982411Actual
162632.002022-05-298216Actual
1922445.022023-09-288268Actual
340038.002022-07-298213Actual
1309729.002023-03-298266Actual
2446425.232024-02-2682611Actual
2642430.552024-04-2782111Actual
33109122.302024-10-288218Actual
3065120.002024-08-288246Actual
2426367.752024-02-268268Actual
748725.002022-10-298266Actual
1237540.002023-03-298213Budget
723638.002022-10-298216Actual
24638106.002024-03-288213Actual
644375.002022-09-288217Actual
1031762.002023-01-278214Actual
140744.002022-05-298264Actual
893520.002022-11-298268Budget
50330.002022-04-288216Budget
30384112.002024-08-288214Actual
2917362.002024-07-288263Actual
1434915.652023-04-2882611Actual
2872814.592024-06-2882211Actual
220646.542022-05-298268Actual
3115436.932024-08-2882112Actual
2045314.592023-10-2982611Actual
3553324.162024-12-2782211Actual
1073630.002023-01-278246Budget
1919055.632023-09-288228Actual
2526151.082024-03-288228Actual
255532.892024-03-2882112Actual
893629.872022-11-298268Actual
358970.002022-07-298214Budget
738020.002022-10-298246Budget
2025263.202023-10-298268Actual
321550.002022-06-298218Budget
1068940.002023-01-278236Budget
2319982.902024-01-278218Actual
1565540.002023-06-298264Actual
2929363.002024-07-288264Actual
1795016.002023-08-298246Actual
3806664.592025-02-2682612Actual
2013345.002023-10-298267Actual
3656363.202025-01-278228Actual
1210839.002023-02-268267Actual
1196730.002023-02-268266Budget
274530.002022-06-298216Budget
1656760.002023-07-298263Actual
3685427.362025-01-2782112Actual
2370012.002024-02-268273Actual
663338.962022-09-288228Actual
27428123.812024-05-288218Actual
2786822.302024-05-2882113Actual
1256370.002023-03-298214Budget
3328422.042024-10-2882311Actual
1218670.782023-02-268218Actual
2432117.782024-02-2682111Actual
284240.002022-06-298236Budget
1992810.002023-10-298226Actual
677340.002022-10-298213Budget
1431611.402023-04-2882411Actual
3160380.002024-09-278215Actual
3109636.932024-08-2882611Actual
1792436.002023-08-298236Actual
2479229.002024-03-288264Actual
234521.002022-06-298263Actual
1298932.002023-03-298246Actual
2789567.922024-05-2882213Actual
214473.952023-11-2982511Actual
3282041.002024-10-288216Actual
538039.002022-08-298267Actual
28050.002022-04-288264Budget
1375833.002023-04-288265Actual
3800425.232025-02-2682112Actual
64624.002022-04-288246Actual
3585148.622024-12-2782213Actual
952514.002022-12-278226Actual
933950.002022-12-278215Budget
2611613.002024-04-278256Actual
3408326.002024-11-288266Actual
2074669.002023-11-298214Actual
3564732.672024-12-2782611Actual
42240.002022-04-288265Actual
2609016.002024-04-278246Actual
3325720.972024-10-2882211Actual
524032.002022-08-298266Actual
1621624.162023-06-2982111Actual
3794634.802025-02-2682611Actual
835840.002022-11-298216Budget
3921861.402025-03-2982612Actual
2162989.002023-12-278213Actual
307371.002022-06-298217Actual
570920.002022-09-288263Budget
738127.002022-10-298246Actual
1473356.002023-05-298215Actual
108237.452022-04-288268Actual
2765713.532024-05-2882511Actual
1013135.002023-01-278213Actual
3638529.002025-01-278266Actual
390645.012025-03-2982511Actual
1910474.002023-09-288267Actual
3618759.002025-01-278265Actual
185115.012023-08-2982612Actual
1523623.102023-05-2982111Actual
299537.002022-06-298266Actual
3435262.462024-11-2882111Actual
3927636.342025-03-2982113Actual
27928.002022-06-298226Actual
242310.002022-06-298273Budget
452340.002022-08-298213Budget
167510.002022-05-298226Budget
205381.822023-10-2982212Actual
1298830.002023-03-298246Budget
2021951.082023-10-298228Actual
1797610.002023-08-298256Actual
172343.002022-05-298236Actual
775230.002022-10-298228Budget
368827.142025-01-2782212Actual
209750.002022-05-298218Budget
3260634.002024-10-288273Actual
2581977.002024-04-278214Actual
1609698.052023-06-298218Actual
16532102.002023-07-298213Actual
1317650.002023-03-298217Budget
289297.142024-06-2882212Actual
2585453.002024-04-278264Actual
1051442.002023-01-278265Actual
245491.822024-02-2682212Actual
37089125.002025-02-268213Actual
701850.002022-10-298264Budget
1980847.002023-10-298215Actual
195403.952023-09-2882612Actual
249706.002024-03-288226Actual
3183629.002024-09-278266Actual
2184056.002023-12-278215Actual
3210549.702024-09-2782111Actual
1130926.002023-02-268263Actual
1818638.962023-08-298228Actual
89340.002022-04-288267Budget
1190813.002023-02-268256Actual
2382151.002024-02-268215Actual
1019125.002023-01-278263Actual
939753.002022-12-278265Actual
3103533.742024-08-2882311Actual
850220.002022-11-298246Budget
2976261.692024-07-288228Actual
1800824.002023-08-298266Actual
28147.002022-04-288264Actual
3550543.312024-12-2782111Actual
2990932.672024-07-2882311Actual
154435.012023-05-2982612Actual
1392515.002023-04-288256Actual
3854530.002025-03-298216Actual
1835911.402023-08-2982411Actual
1013040.002023-01-278213Budget
3594188.002025-01-278213Actual
2272460.002024-01-278214Actual
2647914.592024-04-2782311Actual
3860044.002025-03-298236Actual
365050.002022-07-298264Budget
168658.002023-07-298226Actual
2997033.742024-07-2882611Actual
1768450.002023-08-298214Actual
1995632.002023-10-298236Actual
3394438.002024-11-288216Actual
1724820.972023-07-2982111Actual
253813.952024-03-2882211Actual
35292102.002024-12-278217Actual
1898012.002023-09-288256Actual
2645213.532024-04-2782211Actual
372948.002022-07-298215Actual
205695.012023-10-2982612Actual
2066163.002023-11-298263Actual
2148115.652023-11-2982611Actual
1963163.002023-10-298263Actual
28580158.662024-06-288218Actual
2949944.002024-07-288236Actual
69420.002022-04-288256Budget
3397111.002024-11-288226Actual
344619.272024-11-2882511Actual
2031025.232023-10-2982111Actual
1411298.052023-04-288218Actual
1092250.002023-01-278217Budget
15116110.172023-05-298218Actual
3177722.002024-09-278246Actual
260860.002022-06-298215Budget
3106227.362024-08-2882411Actual
1309630.002023-03-298266Budget
1116930.002023-01-278268Budget
245813.952024-02-2682612Actual
144341.822023-04-2882212Actual
164441.822023-06-2982212Actual
2860864.722024-06-288228Actual
2834547.002024-06-288236Actual
2364352.002024-02-268263Actual
1461312.002023-05-298273Actual
266605.012024-04-2782612Actual
3733770.002025-02-268265Actual
3827460.002025-03-298263Actual
3388677.002024-11-288265Actual
733440.002022-10-298236Budget
1493315.002023-05-298256Actual
108130.002022-04-288268Budget
3221411.402024-09-2782511Actual
3903736.932025-03-2982411Actual
386637.002022-07-298216Actual
2275934.002024-01-278264Actual
756575.002022-10-298217Actual
17310.002022-04-288273Budget
1580629.002023-06-298216Actual
1229630.002023-02-268268Budget
597450.002022-09-288215Budget
37209135.002025-02-268214Actual
3067717.002024-08-288256Actual
3812432.832025-02-2682113Actual
2947111.002024-07-288226Actual
2944432.002024-07-288216Actual
564740.002022-09-288213Budget
140650.002022-05-298264Budget
293620.002022-06-298256Budget
1975033.002023-10-298264Actual
3700052.132025-01-2782213Actual
742710.002022-10-298256Budget
35385134.422024-12-278218Actual
2594958.002024-04-278265Actual
3632626.002025-01-278246Actual
193105.012023-09-2882211Actual
691010.002022-10-298273Actual
2721930.002024-05-288246Actual
288930.002022-06-298246Budget
29734137.452024-07-288218Actual
9943104.112022-12-278218Actual
122129.002022-05-298263Actual
2475863.002024-03-288214Actual
2000813.002023-10-298256Actual
247082.002022-06-298214Actual
789240.002022-11-298213Budget
152643.952023-05-2982211Actual
3597567.002025-01-278263Actual
42140.002022-04-288265Budget
518110.002022-08-298256Budget
3630041.002025-01-278236Actual
2502419.002024-03-288246Actual
1866013.002023-09-288273Actual
1157650.002023-02-268215Budget
781331.382022-10-298268Actual
1496622.002023-05-298266Actual
3582424.062024-12-2782113Actual
18568120.002023-09-288213Actual
1892830.002023-09-288236Actual
3296037.002024-10-288266Actual
3216027.362024-09-2782311Actual
252942.002022-06-298264Actual
728418.002022-10-298226Actual
1331782.902023-03-298218Actual
3898320.972025-03-2982211Actual
1502384.002023-05-298217Actual
1218750.002023-02-268218Budget
2819776.002024-06-288215Actual
17564114.002023-08-298213Actual
3461557.142024-11-2882612Actual
980360.002022-12-278217Budget
2385647.002024-02-268265Actual
2677846.872024-04-2782613Actual
2606429.002024-04-278236Actual
19162125.332023-09-288218Actual
425848.002022-07-298267Actual
2671822.302024-04-2782113Actual
2674566.172024-04-2782213Actual
209675.322022-05-298218Actual
3009049.702024-07-2882612Actual
411939.002022-07-298266Actual
2829039.002024-06-288216Actual
537940.002022-08-298267Budget
934046.002022-12-278215Actual
97478.362022-04-288218Actual
907425.002022-12-278263Actual
868860.002022-11-298217Budget
1417448.052023-04-288268Actual
30860170.782024-08-288218Actual
3331120.972024-10-2882411Actual
205112.892023-10-2982112Actual
252850.002022-06-298264Budget
235193.952024-01-2782112Actual
177028.002022-05-298246Actual
1485310.002023-05-298226Actual
154838.002022-05-298265Actual
3523529.002024-12-278266Actual
1827719.912023-08-2982111Actual
658450.002022-09-288218Budget
31893106.002024-09-278217Actual
1381831.002023-04-288216Actual
9329.002022-04-288263Actual
89441.002022-04-288267Actual
621240.002022-09-288236Budget
204199.272023-10-2982511Actual
939850.002022-12-278265Budget
2285138.002024-01-278265Actual
1366344.002023-04-288264Actual
1868863.002023-09-288214Actual
214520.002022-05-298228Budget
1037750.002023-01-278264Budget
625933.002022-09-288246Actual
1270350.002023-03-298215Budget
20626106.002023-11-298213Actual
550630.002022-08-298228Budget
144655.012023-04-2882612Actual
3730286.002025-02-268215Actual
3276281.002024-10-288265Actual
3239739.852024-09-2782113Actual
178969.002023-08-298226Actual
3455331.612024-11-2882112Actual
1284530.002023-03-298216Budget
244303.952024-02-2682511Actual
293517.002022-06-298256Actual
195754.002022-05-298217Actual
1149648.002023-02-268264Actual
466110.002022-08-298273Budget
174491.822023-07-2982112Actual
2396933.002024-02-268236Actual
2733595.002024-05-288217Actual
644460.002022-09-288217Budget
181820.002022-05-298256Budget
2242315.652023-12-2782411Actual
380327.142025-02-2682212Actual
3603220.002025-01-278273Actual
391418.002022-07-298226Actual
452232.002022-08-298213Actual
220530.002022-05-298268Budget
1959796.002023-10-298213Actual
2938666.002024-07-288265Actual
1078320.002023-01-278256Actual
589450.002022-09-288264Budget
102238.962022-04-288228Actual
556730.002022-08-298268Budget
3443427.362024-11-2882411Actual
3865221.002025-03-298256Actual
2852271.002024-06-288267Actual
986440.002022-12-278267Actual
499030.002022-08-298216Budget
3742211.002025-02-268226Actual
340140.002022-07-298213Budget
508840.002022-08-298236Budget
122030.002022-05-298263Budget
401029.002022-07-298246Actual
2958429.002024-07-288266Actual
3363998.002024-11-288213Actual
3402527.002024-11-288246Actual
915310.002022-12-278273Budget
733340.002022-10-298236Actual
827940.002022-11-298265Actual
966812.002022-12-278256Actual
2884328.422024-06-2882611Actual
1806576.002023-08-298217Actual
2485041.002024-03-288215Actual
3385272.002024-11-288215Actual
2009874.002023-10-298217Actual
3747629.002025-02-268246Actual
1350798.002023-04-288213Actual
15500117.002023-06-298213Actual
2749061.692024-05-288268Actual
12986.002022-05-298273Actual
2737076.002024-05-288267Actual
215392.892023-11-2982112Actual
3148225.002024-09-278273Actual
1331650.002023-03-298218Budget
2245625.232023-12-2782611Actual
1505865.002023-05-298267Actual
3862622.002025-03-298246Actual
683330.002022-10-298263Budget
3242464.412024-09-2782213Actual
181712.002022-05-298256Actual
860832.002022-11-298266Actual
2967678.002024-07-288267Actual
3235.002022-04-288213Actual
2902136.342024-06-2882113Actual
266540.002022-06-298265Budget
986350.002022-12-278267Budget
425740.002022-07-298267Budget
1276636.002023-03-298265Actual
1110930.002023-01-278228Budget
3429463.202024-11-288268Actual
3739533.002025-02-268216Actual
444330.002022-07-298268Budget
299430.002022-06-298266Budget
2569784.002024-04-278213Actual
3313760.172024-10-288228Actual
3718126.002025-02-268273Actual
803110.002022-11-298273Budget
477151.002022-08-298264Actual
1678053.002023-07-298265Actual
2683599.002024-05-288213Actual
203387.142023-10-2982211Actual
3358267.922024-10-2882613Actual
484960.002022-08-298215Actual
1106084.422023-01-278218Actual
3458112.462024-11-2882212Actual
34233134.422024-11-288218Actual
201843.002022-05-298267Actual
926050.002022-12-278264Budget
2878227.362024-06-2882411Actual
789333.002022-11-298213Actual
69316.002022-04-288256Actual
3029969.002024-08-288263Actual
75230.002022-04-288266Budget
2908145.112024-06-2882613Actual
144072.892023-04-2882112Actual
947740.002022-12-278216Actual
1284431.002023-03-298216Actual
603550.002022-09-288265Budget
2083950.002023-11-298215Actual
411830.002022-07-298266Budget
3163876.002024-09-278265Actual
2112556.002023-11-298217Actual
378750.002022-07-298265Budget
31985137.452024-09-278218Actual

Generated 2025-05-28 08:10:34.053 UTC