[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
299537.002022-07-068266Actual
518110.002022-09-058256Budget
748725.002022-11-058266Actual
358870.002022-08-058214Actual
1181339.002023-03-058236Actual
1535223.102023-06-0582611Actual
2624371.002024-05-048267Actual
27985114.002024-07-058213Actual
219598.002024-01-038226Actual
986440.002023-01-038267Actual
3930366.172025-04-0582213Actual
3615289.002025-02-038215Actual
2174856.002024-01-038214Actual
2304927.002024-02-038266Actual
3635220.002025-02-038256Actual
1064113.002023-02-038226Actual
228440.002022-07-068213Actual
789333.002022-12-068213Actual
1715637.452023-08-058228Actual
178969.002023-09-058226Actual
379135.012025-03-0582511Actual
508734.002022-09-058236Actual
589450.002022-10-058264Budget
288829.002022-07-068246Actual
2296429.002024-02-038236Actual
277778.212024-06-0482212Actual
1366344.002023-05-058264Actual
2364352.002024-03-048263Actual
80309.002022-12-068273Actual
288930.002022-07-068246Budget
2299017.002024-02-038246Actual
3903736.932025-04-0582411Actual
3235.002022-05-058213Actual
245222.892024-03-0482112Actual
1176410.002023-03-058226Budget
1594622.002023-07-068266Actual
1186025.002023-03-058246Actual
3488127.002025-01-038273Actual
260366.002024-05-048226Actual
2944432.002024-08-048216Actual
3175141.002024-10-048236Actual
2716513.002024-06-048226Actual
2579119.002024-05-048273Actual
225475.012024-01-0382612Actual
2198735.002024-01-038236Actual
113876.002023-03-058273Actual
3806664.592025-03-0582612Actual
195403.952023-10-0582612Actual
172440.002022-06-058236Budget
173575.012023-08-0582511Actual
373050.002022-08-058215Budget
289297.142024-07-0582212Actual
728520.002022-11-058226Budget
2591467.002024-05-048215Actual
2692727.002024-06-048273Actual
1289212.002023-04-058226Actual
570824.002022-10-058263Actual
3340329.482024-11-0482112Actual
34233134.422024-12-058218Actual
2275934.002024-02-038264Actual
3002834.802024-08-0482112Actual
3494483.002025-01-038264Actual
313540.002022-07-068267Budget
966812.002023-01-038256Actual
2071814.002023-12-068273Actual
37089125.002025-03-058213Actual
1872239.002023-10-058264Actual
266657.002022-07-068265Actual
396339.002022-08-058236Actual
2890136.932024-07-0582112Actual
1223530.002023-03-058228Budget
513530.002022-09-058246Budget
3753534.002025-03-058266Actual
1574847.002023-07-068265Actual
625830.002022-10-058246Budget
1910474.002023-10-058267Actual
3921861.402025-04-0582612Actual
1124945.002023-03-058213Actual
129910.002022-06-058273Budget
1229630.002023-03-058268Budget
27428123.812024-06-048218Actual
3397111.002024-12-058226Actual
1243622.002023-04-058263Actual
1190720.002023-03-058256Budget
499030.002022-09-058216Budget
3815141.602025-03-0582213Actual
1005248.052023-01-038268Actual
1124840.002023-03-058213Budget
3512213.002025-01-038226Actual
1270461.002023-04-058215Actual
1045550.002023-02-038215Budget
807973.002022-12-068214Actual
3363998.002024-12-058213Actual
1405268.002023-05-058267Actual
1452285.002023-06-058213Actual
3080279.002024-09-048267Actual
2929363.002024-08-048264Actual
1149648.002023-03-058264Actual
1464160.002023-06-058214Actual
907530.002023-01-038263Budget
3242464.412024-10-0482213Actual
3517622.002025-01-038246Actual
29258110.002024-08-048214Actual
3017552.132024-08-0482213Actual
813950.002022-12-068264Actual
158336.002023-07-068226Actual
3854530.002025-04-058216Actual
1995632.002023-11-058236Actual
2870053.952024-07-0582111Actual
2281750.002024-02-038215Actual
3909843.312025-04-0582611Actual
3609481.002025-02-038264Actual
803110.002022-12-068273Budget
1417448.052023-05-058268Actual
1683832.002023-08-058216Actual
1190813.002023-03-058256Actual
3098043.312024-09-0482111Actual
3509529.002025-01-038216Actual
3461557.142024-12-0582612Actual
2340115.652024-02-0382411Actual
42240.002022-05-058265Actual
868860.002022-12-068217Budget
2620892.002024-05-048217Actual
2411072.002024-03-048217Actual
3266985.002024-11-048264Actual
738127.002022-11-058246Actual
37684129.872025-03-058218Actual
3739533.002025-03-058216Actual
1389920.002023-05-058246Actual
636530.002022-10-058266Budget
3632626.002025-02-038246Actual
1707048.002023-08-058267Actual
1294140.002023-04-058236Budget
2346119.912024-02-0382611Actual
22604100.002024-02-038213Actual
2216464.002024-01-038267Actual
1523623.102023-06-0582111Actual
860832.002022-12-068266Actual
75331.002022-05-058266Actual
1759968.002023-09-058263Actual
1157650.002023-03-058215Budget
2479229.002024-04-048264Actual
2039214.592023-11-0582411Actual
55013.002022-05-058226Actual
175075.012023-08-0582612Actual
256122.892024-04-0482612Actual
952514.002023-01-038226Actual
354110.002022-08-058273Budget
2997033.742024-08-0482611Actual
144072.892023-05-0582112Actual
477050.002022-09-058264Budget
2938666.002024-08-048265Actual
205112.892023-11-0582112Actual
340140.002022-08-058213Budget
163255.012023-07-0682511Actual
3745034.002025-03-058236Actual
2745691.992024-06-048228Actual
742710.002022-11-058256Budget
386637.002022-08-058216Actual
677245.002022-11-058213Actual
2600918.002024-05-048216Actual
1276636.002023-04-058265Actual
214520.002022-06-058228Budget
3671026.292025-02-0382311Actual
2319982.902024-02-038218Actual
3503756.002025-01-038265Actual
1069040.002023-02-038236Actual
168658.002023-08-058226Actual
401130.002022-08-058246Budget
174761.822023-08-0582212Actual
1106084.422023-02-038218Actual
1143470.002023-03-058214Budget
840620.002022-12-068226Budget
3630041.002025-02-038236Actual
1210750.002023-03-058267Budget
38239107.002025-04-058213Actual
3550543.312025-01-0382111Actual
31390115.002024-10-048213Actual
2864261.692024-07-058268Actual
564632.002022-10-058213Actual
3106227.362024-09-0482411Actual
882850.002022-12-068218Budget
3800425.232025-03-0582112Actual
1697828.002023-08-058266Actual
2737076.002024-06-048267Actual
358970.002022-08-058214Budget
2124655.632023-12-068228Actual
36060137.002025-02-038214Actual
2432117.782024-03-0482111Actual
2326145.022024-02-038268Actual
1810045.002023-09-058267Actual
42140.002022-05-058265Budget
260860.002022-07-068215Budget
2166366.002024-01-038263Actual
2860864.722024-07-058228Actual
1881553.002023-10-058265Actual
181820.002022-06-058256Budget
1553556.002023-07-068263Actual
3470048.622024-12-0582213Actual
1505865.002023-06-058267Actual
1106150.002023-02-038218Budget
35292102.002025-01-038217Actual
887638.962022-12-068228Actual
952420.002023-01-038226Budget
2569784.002024-05-048213Actual
38359129.002025-04-058214Actual
2187436.002024-01-038265Actual
2606429.002024-05-048236Actual
3328422.042024-11-0482311Actual
33017115.002024-11-048217Actual
807870.002022-12-068214Budget
2713829.002024-06-048216Actual
2021951.082023-11-058228Actual
1098150.002023-02-038267Budget
691010.002022-11-058273Actual
893520.002022-12-068268Budget
185115.012023-09-0582612Actual
1627111.402023-07-0682311Actual
354011.002022-08-058273Actual
2000813.002023-11-058256Actual
1204550.002023-03-058217Budget
2839720.002024-07-058256Actual
2902136.342024-07-0582113Actual
854921.002022-12-068256Actual
939850.002023-01-038265Budget
1059234.002023-02-038216Actual
390645.012025-04-0582511Actual
2967678.002024-08-048267Actual
658450.002022-10-058218Budget
1771839.002023-09-058264Actual
9230.002022-05-058263Budget
22062.002022-05-058214Actual
683230.002022-11-058263Actual
2526151.082024-04-048228Actual
3515038.002025-01-038236Actual
1309630.002023-04-058266Budget
3585148.622025-01-0382213Actual
2884328.422024-07-0582611Actual
2078142.002023-12-068264Actual
34789107.002025-01-038213Actual
142625.012023-05-0582211Actual
3172311.002024-10-048226Actual
1084330.002023-02-038266Budget
578612.002022-10-058273Actual
1045651.002023-02-038215Actual
3618759.002025-02-038265Actual
3679628.422025-02-0382611Actual
2148115.652023-12-0682611Actual
97478.362022-05-058218Actual
2831710.002024-07-058226Actual
3603220.002025-02-038273Actual
12986.002022-06-058273Actual
2446425.232024-03-0482611Actual
1196730.002023-03-058266Budget
491247.002022-09-058265Actual
2727828.002024-06-048266Actual
845540.002022-12-068236Budget
2535325.232024-04-0482111Actual
1656760.002023-08-058263Actual
1815882.902023-09-058218Actual
1078420.002023-02-038256Budget
458321.002022-09-058263Actual
2843032.002024-07-058266Actual
1922445.022023-10-058268Actual
1289310.002023-04-058226Budget
2009874.002023-11-058217Actual
3685427.362025-02-0382112Actual
9943104.112023-01-038218Actual
1251414.002023-04-058273Actual
205695.012023-11-0582612Actual
3576664.592025-01-0382612Actual
2290925.002024-02-038216Actual
2786822.302024-06-0482113Actual
2955116.002024-08-048256Actual
1026910.002023-02-038273Actual
1073733.002023-02-038246Actual
835944.002022-12-068216Actual
36260.002022-05-058215Budget
252942.002022-07-068264Actual
1928224.162023-10-0582111Actual
3245741.602024-10-0482613Actual
3656363.202025-02-038228Actual
3659763.202025-02-038268Actual
28487127.002024-07-058217Actual
172343.002022-06-058236Actual
3322953.952024-11-0482111Actual
252850.002022-07-068264Budget
1712890.482023-08-058218Actual
3785933.742025-03-0582311Actual
89340.002022-05-058267Budget
64624.002022-05-058246Actual
1733016.722023-08-0582411Actual
3331120.972024-11-0482411Actual
616210.002022-10-058226Budget
603647.002022-10-058265Actual
821750.002022-12-068215Budget
1331650.002023-04-058218Budget
1621624.162023-07-0682111Actual
3895546.502025-04-0582111Actual
644375.002022-10-058217Actual
2733595.002024-06-048217Actual
183863.952023-09-0582511Actual
3868534.002025-04-058266Actual
2763028.422024-06-0482411Actual
972425.002023-01-038266Actual
2402118.002024-03-048256Actual
3482464.002025-01-038263Actual
3352338.092024-11-0482113Actual
1615867.752023-07-068268Actual
1360126.002023-05-058273Actual
140744.002022-06-058264Actual
3127425.812024-09-0482113Actual
17564114.002023-09-058213Actual
3673724.162025-02-0382411Actual
3062535.002024-09-048236Actual
1270350.002023-04-058215Budget
499133.002022-09-058216Actual
2807726.002024-07-058273Actual
2087352.002023-12-068265Actual
3558725.232025-01-0382411Actual
3035626.002024-09-048273Actual
2724514.002024-06-048256Actual
3183629.002024-10-048266Actual
2573261.002024-05-048263Actual
2594958.002024-05-048265Actual
821852.002022-12-068215Actual
538039.002022-09-058267Actual
162730.002022-06-058216Budget
3901020.972025-04-0582311Actual
214443.512022-06-058228Actual
532060.002022-09-058217Budget
380327.142025-03-0582212Actual
60040.002022-05-058236Budget
1739123.102023-08-0582611Actual
513418.002022-09-058246Actual
3020745.112024-08-0482613Actual
3224730.552024-10-0482611Actual
762654.002022-11-058267Actual
1392515.002023-05-058256Actual
3405118.002024-12-058256Actual
254628.212024-04-0482511Actual
3346548.632024-11-0482612Actual
247082.002022-07-068214Actual
3373122.002024-12-058273Actual
531948.002022-09-058217Actual
709750.002022-11-058215Budget
545899.572022-09-058218Actual
458220.002022-09-058263Budget
3115436.932024-09-0482112Actual
2517563.002024-04-048267Actual
3691543.312025-02-0382612Actual
144655.012023-05-0582612Actual
2837125.002024-07-058246Actual
621140.002022-10-058236Actual
2310664.002024-02-038217Actual
1768450.002023-09-058214Actual
1842014.592023-09-0582611Actual
1210839.002023-03-058267Actual
3703245.112025-02-0382613Actual
228540.002022-07-068213Budget
1777638.002023-09-058215Actual
3216027.362024-10-0482311Actual
122030.002022-06-058263Budget
27928.002022-07-068226Actual
2721930.002024-06-048246Actual
3118212.462024-09-0482212Actual
2103816.002023-12-068256Actual
3142562.002024-10-048263Actual
255801.822024-04-0482212Actual
2322743.512024-02-038228Actual
939753.002023-01-038265Actual
55110.002022-05-058226Budget
3933660.902025-04-0582613Actual
193919.272023-10-0582511Actual
1600373.002023-07-068217Actual
2399522.002024-03-048246Actual
2212963.002024-01-038217Actual
3438012.462024-12-0582211Actual
695863.002022-11-058214Actual
1276550.002023-04-058265Budget
3067717.002024-09-048256Actual
3712483.002025-03-058263Actual
3408326.002024-12-058266Actual
2947111.002024-08-048226Actual
1467533.002023-06-058264Actual
2645213.532024-05-0482211Actual
444445.022022-08-058268Actual
2611613.002024-05-048256Actual
172768.212023-08-0582211Actual
346323.002022-08-058263Actual
1401756.002023-05-058217Actual
669443.512022-10-058268Actual
1559217.002023-07-068273Actual
1256266.002023-04-058214Actual
3833118.002025-04-058273Actual
3435262.462024-12-0582111Actual
2647914.592024-05-0482311Actual
1730311.402023-08-0582311Actual
855010.002022-12-068256Budget
1309729.002023-04-058266Actual
3103533.742024-09-0482311Actual
1051350.002023-02-038265Budget
3927636.342025-04-0582113Actual
2765713.532024-06-0482511Actual
466110.002022-09-058273Budget
1181440.002023-03-058236Budget
3367459.002024-12-058263Actual
1423419.912023-05-0582111Actual
2475863.002024-04-048214Actual
265332.892024-05-0482511Actual
3417563.002024-12-058267Actual
1719052.602023-08-058268Actual
1603866.002023-07-068267Actual
3676412.462025-02-0382511Actual
3272784.002024-11-048215Actual
134770.002022-06-058214Budget
1461312.002023-06-058273Actual
947740.002023-01-038216Actual
2201322.002024-01-038246Actual
3624543.002025-02-038216Actual
1800824.002023-09-058266Actual
742811.002022-11-058256Actual
209750.002022-06-058218Budget
2360895.002024-03-048213Actual
1668735.002023-08-058264Actual
195754.002022-06-058217Actual
1868863.002023-10-058214Actual
3582424.062025-01-0382113Actual
3573316.722025-01-0382212Actual
2083950.002023-12-068215Actual
220530.002022-06-058268Budget
215392.892023-12-0682112Actual
2708056.002024-06-048265Actual
484960.002022-09-058215Actual
3051268.002024-09-048265Actual
915310.002023-01-038273Budget
37209135.002025-03-058214Actual
1968827.002023-11-058273Actual
3771287.452025-03-058228Actual
2440315.652024-03-0482411Actual
2093123.002023-12-068216Actual
59937.002022-05-058236Actual
1262552.002023-04-058264Actual
3180317.002024-10-048256Actual
2543510.332024-04-0482411Actual
1797610.002023-09-058256Actual
2112556.002023-12-068217Actual
3556026.292025-01-0382311Actual
313639.002022-07-068267Actual
1992810.002023-11-058226Actual
3665558.212025-02-0382111Actual
1064010.002023-02-038226Budget
1218670.782023-03-058218Actual
3860044.002025-04-058236Actual
378750.002022-08-058265Budget
25233105.632024-04-048218Actual
1204653.002023-03-058217Actual
438530.002022-08-058228Budget
38835135.932025-04-058218Actual
701946.002022-11-058264Actual
3260634.002024-11-048273Actual
174491.822023-08-0582112Actual
3230535.872024-10-0482112Actual
243498.212024-03-0482211Actual
1303622.002023-04-058256Actual
2636464.722024-05-048268Actual
1171730.002023-03-058216Budget
89441.002022-05-058267Actual
781331.382022-11-058268Actual
1895415.002023-10-058246Actual
2792869.672024-06-0482613Actual
2337413.532024-02-0382311Actual
733340.002022-11-058236Actual
307371.002022-07-068217Actual
1031762.002023-02-038214Actual
1013040.002023-02-038213Budget
3647783.002025-02-038267Actual
1243720.002023-04-058263Budget
391510.002022-08-058226Budget
3287537.002024-11-048236Actual
3218731.612024-10-0482411Actual
187830.002022-06-058266Budget
326232.902022-07-068228Actual
3889767.752025-04-058268Actual
1488131.002023-06-058236Actual
850322.002022-12-068246Actual
433663.202022-08-058218Actual
138458.002023-05-058226Actual
3730286.002025-03-058215Actual
97550.002022-05-058218Budget
616315.002022-10-058226Actual
2494322.002024-04-048216Actual
193377.142023-10-0582311Actual
3532784.002025-01-038267Actual
795230.002022-12-068263Budget
2754851.822024-06-0482111Actual

Generated 2025-06-04 10:43:36.336 UTC