[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002024-05-138266Actual
775230.002022-11-148228Budget
1842014.592023-09-1482611Actual
3742211.002025-03-148226Actual
1068940.002023-02-128236Budget
1323750.002023-04-148267Actual
2340115.652024-02-1282411Actual
3673724.162025-02-1282411Actual
245491.822024-03-1382212Actual
2908145.112024-07-1482613Actual
3352338.092024-11-1382113Actual
2870053.952024-07-1482111Actual
3204773.812024-10-138268Actual
21218113.202023-12-158218Actual
255532.892024-04-1382112Actual
1715637.452023-08-148228Actual
3750220.002025-03-148256Actual
1629814.592023-07-1582411Actual
1473356.002023-06-148215Actual
3618759.002025-02-128265Actual
3426181.392024-12-148228Actual
31985137.452024-10-138218Actual
1176410.002023-03-148226Budget
2148115.652023-12-1582611Actual
31510121.002024-10-138214Actual
1019125.002023-02-128263Actual
113876.002023-03-148273Actual
1697828.002023-08-148266Actual
293620.002022-07-158256Budget
194821.822023-10-1482112Actual
2385647.002024-03-138265Actual
3582424.062025-01-1282113Actual
354011.002022-08-148273Actual
1323850.002023-04-148267Budget
1294140.002023-04-148236Budget
2236910.332024-01-1282211Actual
748725.002022-11-148266Actual
2837125.002024-07-148246Actual
813950.002022-12-158264Actual
1523623.102023-06-1482111Actual
1317550.002023-04-148217Actual
30264119.002024-09-138213Actual
887730.002022-12-158228Budget
2299017.002024-02-128246Actual
756575.002022-11-148217Actual
934046.002023-01-128215Actual
3903736.932025-04-1482411Actual
1078420.002023-02-128256Budget
1890011.002023-10-148226Actual
2737076.002024-06-138267Actual
30384112.002024-09-138214Actual
1354271.002023-05-148263Actual
1694513.002023-08-148256Actual
2304927.002024-02-128266Actual
307371.002022-07-158217Actual
2212963.002024-01-128217Actual
3355043.362024-11-1382213Actual
2275934.002024-02-128264Actual
491247.002022-09-148265Actual
2334712.462024-02-1282211Actual
2549519.912024-04-1382611Actual
266265.012024-05-1382112Actual
2272460.002024-02-128214Actual
214473.952023-12-1582511Actual
1482626.002023-06-148216Actual
219598.002024-01-128226Actual
266540.002022-07-158265Budget
245222.892024-03-1382112Actual
1037750.002023-02-128264Budget
2112556.002023-12-158217Actual
2674566.172024-05-1382213Actual
2620892.002024-05-138217Actual
3399941.002024-12-148236Actual
728520.002022-11-148226Budget
173575.012023-08-1482511Actual
2704780.002024-06-138215Actual
177130.002022-06-148246Budget
2878227.362024-07-1482411Actual
334317.142024-11-1382212Actual
2098633.002023-12-158236Actual
234285.012024-02-1282511Actual
3242464.412024-10-1382213Actual
220646.542022-06-148268Actual
1051442.002023-02-128265Actual
2166366.002024-01-128263Actual
2955116.002024-08-138256Actual
1073733.002023-02-128246Actual
2517563.002024-04-138267Actual
3467345.112024-12-1482113Actual
1868863.002023-10-148214Actual
1594622.002023-07-158266Actual
1309630.002023-04-148266Budget
201740.002022-06-148267Budget
158336.002023-07-158226Actual
1362947.002023-05-148214Actual
3573316.722025-01-1282212Actual
1975033.002023-11-148264Actual
247082.002022-07-158214Actual
203657.142023-11-1482311Actual
1143574.002023-03-148214Actual
3482464.002025-01-128263Actual
986440.002023-01-128267Actual
3712483.002025-03-148263Actual
683330.002022-11-148263Budget
3115436.932024-09-1382112Actual
42140.002022-05-148265Budget
2139316.722023-12-1582311Actual
3292714.002024-11-138256Actual
36260.002022-05-148215Budget
1703568.002023-08-148217Actual
33017115.002024-11-138217Actual
795230.002022-12-158263Budget
2281750.002024-02-128215Actual
3014820.552024-08-1382113Actual
1963163.002023-11-148263Actual
1064113.002023-02-128226Actual
677340.002022-11-148213Budget
252942.002022-07-158264Actual
2611613.002024-05-138256Actual
396339.002022-08-148236Actual
1190720.002023-03-148256Budget
2106827.002023-12-158266Actual
193377.142023-10-1482311Actual
148568.002022-06-148215Actual
172768.212023-08-1482211Actual
2687080.002024-06-138263Actual
2133818.842023-12-1582111Actual
1621624.162023-07-1582111Actual
933950.002023-01-128215Budget
2831710.002024-07-148226Actual
3918416.722025-04-1482212Actual
1535223.102023-06-1482611Actual
3148225.002024-10-138273Actual
2426367.752024-03-138268Actual
695863.002022-11-148214Actual
1106150.002023-02-128218Budget
994250.002023-01-128218Budget
1892830.002023-10-148236Actual
144655.012023-05-1482612Actual
1919055.632023-10-148228Actual
630610.002022-10-148256Budget
69316.002022-05-148256Actual
1971655.002023-11-148214Actual
1298830.002023-04-148246Budget
2763028.422024-06-1382411Actual
30860170.782024-09-138218Actual
470868.002022-09-148214Actual
1124840.002023-03-148213Budget
2624371.002024-05-138267Actual
252850.002022-07-158264Budget
532060.002022-09-148217Budget
3080279.002024-09-138267Actual
228540.002022-07-158213Budget
3517622.002025-01-128246Actual
438530.002022-08-148228Budget
3679628.422025-02-1282611Actual
36060137.002025-02-128214Actual
3921861.402025-04-1482612Actual
3394438.002024-12-148216Actual
2116051.002023-12-158267Actual
3647783.002025-02-128267Actual
235513.952024-02-1282612Actual
2473012.002024-04-138273Actual
636423.002022-10-148266Actual
3130145.112024-09-1382213Actual
234430.002022-07-158263Budget
3520215.002025-01-128256Actual
254628.212024-04-1382511Actual
2078142.002023-12-158264Actual
37684129.872025-03-148218Actual
3429463.202024-12-148268Actual
2178229.002024-01-128264Actual
346220.002022-08-148263Budget
187925.002022-06-148266Actual
433663.202022-08-148218Actual
154102.892023-06-1482112Actual
1005120.002023-01-128268Budget
3827460.002025-04-148263Actual
3473239.852024-12-1482613Actual
3363998.002024-12-148213Actual
2769136.932024-06-1382611Actual
2917362.002024-08-138263Actual
2437611.402024-03-1382311Actual
266605.012024-05-1382612Actual
658450.002022-10-148218Budget
300567.142024-08-1382212Actual
907530.002023-01-128263Budget
1059234.002023-02-128216Actual
3218731.612024-10-1382411Actual
1574847.002023-07-158265Actual
531948.002022-09-148217Actual
850220.002022-12-158246Budget
1781148.002023-09-148265Actual
3062535.002024-09-138236Actual
1603866.002023-07-158267Actual
556730.002022-09-148268Budget
33759108.002024-12-148214Actual
1434915.652023-05-1482611Actual
3556026.292025-01-1282311Actual
36149.002022-05-148215Actual
625933.002022-10-148246Actual
2724514.002024-06-138256Actual
1872239.002023-10-148264Actual
3794634.802025-03-1482611Actual
3127425.812024-09-1382113Actual
1019020.002023-02-128263Budget
1350798.002023-05-148213Actual
616210.002022-10-148226Budget
2692727.002024-06-138273Actual
868860.002022-12-158217Budget
2310664.002024-02-128217Actual
828050.002022-12-158265Budget
3800425.232025-03-1482112Actual
138458.002023-05-148226Actual
701946.002022-11-148264Actual
1733016.722023-08-1482411Actual
2087352.002023-12-158265Actual
19162125.332023-10-148218Actual
1243622.002023-04-148263Actual
2733595.002024-06-138217Actual
401130.002022-08-148246Budget
3691543.312025-02-1282612Actual
2009874.002023-11-148217Actual
162443.952023-07-1582211Actual
1800824.002023-09-148266Actual
411939.002022-08-148266Actual
1270461.002023-04-148215Actual
32634141.002024-11-138214Actual
3417563.002024-12-148267Actual
807870.002022-12-158214Budget
175075.012023-08-1482612Actual
2698968.002024-06-138264Actual
1662428.002023-08-148273Actual
1786932.002023-09-148216Actual
738020.002022-11-148246Budget
3523529.002025-01-128266Actual
2142015.652023-12-1582411Actual
1176520.002023-03-148226Actual
1284530.002023-04-148216Budget
3632626.002025-02-128246Actual
28487127.002024-07-148217Actual
2727828.002024-06-138266Actual
2066163.002023-12-158263Actual
59937.002022-05-148236Actual
142625.012023-05-1482211Actual
1810045.002023-09-148267Actual
144072.892023-05-1482112Actual
1149648.002023-03-148264Actual
2414454.002024-03-138267Actual
102320.002022-05-148228Budget
1045651.002023-02-128215Actual
3515038.002025-01-128236Actual
1428915.652023-05-1482311Actual
1878038.002023-10-148215Actual
344619.272024-12-1482511Actual
583570.002022-10-148214Budget
1237540.002023-04-148213Budget
2860864.722024-07-148228Actual
683230.002022-11-148263Actual
154838.002022-06-148265Actual
2370012.002024-03-138273Actual
728418.002022-11-148226Actual
2000813.002023-11-148256Actual
3503756.002025-01-128265Actual
972425.002023-01-128266Actual
1431611.402023-05-1482411Actual
1423419.912023-05-1482111Actual
715750.002022-11-148265Budget
184783.952023-09-1482112Actual
1342555.632023-04-148268Actual
2997033.742024-08-1382611Actual
3133345.112024-09-1382613Actual
2136610.332023-12-1582211Actual
2071814.002023-12-158273Actual
3585148.622025-01-1282213Actual
625830.002022-10-148246Budget
172343.002022-06-148236Actual
340140.002022-08-148213Budget
1223428.352023-03-148228Actual
265332.892024-05-1382511Actual
1218750.002023-03-148218Budget
2216464.002024-01-128267Actual
69420.002022-05-148256Budget
2234124.162024-01-1282111Actual
1461312.002023-06-148273Actual
845640.002022-12-158236Actual
1627111.402023-07-1582311Actual
2902136.342024-07-1482113Actual
209675.322022-06-148218Actual
2944432.002024-08-138216Actual
3745034.002025-03-148236Actual
835840.002022-12-158216Budget
3509529.002025-01-128216Actual
1098251.002023-02-128267Actual
195403.952023-10-1482612Actual
589538.002022-10-148264Actual
433750.002022-08-148218Budget
154740.002022-06-148265Budget
893629.872022-12-158268Actual
1517848.052023-06-148268Actual
2203912.002024-01-128256Actual
1360126.002023-05-148273Actual
1777638.002023-09-148215Actual
545950.002022-09-148218Budget
3762687.002025-03-148267Actual
1243720.002023-04-148263Budget
2708056.002024-06-138265Actual
1719052.602023-08-148268Actual
1092156.002023-02-128217Actual
438451.082022-08-148228Actual
2988212.462024-08-1382211Actual
2786822.302024-06-1382113Actual
470970.002022-09-148214Budget
2774939.062024-06-1382112Actual
183055.012023-09-1482211Actual
26955106.002024-06-138214Actual
875050.002022-12-158267Budget
1336441.992023-04-148228Actual
332245.022022-07-158268Actual
644375.002022-10-148217Actual
2505010.002024-04-138256Actual
379135.012025-03-1482511Actual
3868534.002025-04-148266Actual
299537.002022-07-158266Actual
3065120.002024-09-138246Actual
2405319.002024-03-138266Actual
239415.002024-03-138226Actual
485050.002022-09-148215Budget
209750.002022-06-148218Budget
1493315.002023-06-148256Actual
411830.002022-08-148266Budget
1674553.002023-08-148215Actual
1615867.752023-07-158268Actual
3313760.172024-11-138228Actual
3877773.002025-04-148267Actual
1210839.002023-03-148267Actual
1210750.002023-03-148267Budget
215392.892023-12-1582112Actual
2124655.632023-12-158228Actual
901440.002023-01-128213Budget
2207225.002024-01-128266Actual
3550543.312025-01-1282111Actual
1395825.002023-05-148266Actual
484960.002022-09-148215Actual
64730.002022-05-148246Budget
2642430.552024-05-1382111Actual
616315.002022-10-148226Actual
25233105.632024-04-138218Actual
228440.002022-07-158213Actual
466012.002022-09-148273Actual
1186130.002023-03-148246Budget
452232.002022-09-148213Actual
1792436.002023-09-148236Actual
1452285.002023-06-148213Actual
1795016.002023-09-148246Actual
2923027.002024-08-138273Actual
1366344.002023-05-148264Actual
2285138.002024-02-128265Actual
1013040.002023-02-128213Budget
3494483.002025-01-128264Actual
882966.232022-12-158218Actual
1866013.002023-10-148273Actual
38742114.002025-04-148217Actual
3154568.002024-10-138264Actual
22170.002022-05-148214Budget
9329.002022-05-148263Actual
920170.002023-01-128214Budget
2677846.872024-05-1382613Actual
2440315.652024-03-1382411Actual
332130.002022-07-158268Budget
3067717.002024-09-138256Actual
38835135.932025-04-148218Actual
235193.952024-02-1282112Actual
266657.002022-07-158265Actual
1827719.912023-09-1482111Actual
326320.002022-07-158228Budget
1392515.002023-05-148256Actual
9943104.112023-01-128218Actual
3815141.602025-03-1482213Actual
28580158.662024-07-148218Actual
2875526.292024-07-1482311Actual
2025263.202023-11-148268Actual
3379469.002024-12-148264Actual
1959796.002023-11-148213Actual
386637.002022-08-148216Actual
1186025.002023-03-148246Actual
556840.482022-09-148268Actual
962021.002023-01-128246Actual
821750.002022-12-158215Budget
34789107.002025-01-128213Actual
3753534.002025-03-148266Actual
205381.822023-11-1482212Actual
193919.272023-10-1482511Actual
3845272.002025-04-148215Actual
27928.002022-07-158226Actual
2579119.002024-05-138273Actual
1256266.002023-04-148214Actual
2045314.592023-11-1482611Actual
1157650.002023-03-148215Budget
3346548.632024-11-1382612Actual
24638106.002024-04-138213Actual
1389920.002023-05-148246Actual
636530.002022-10-148266Budget
452340.002022-09-148213Budget
284240.002022-07-158236Budget
1117043.512023-02-128268Actual
1143470.002023-03-148214Budget
326232.902022-07-158228Actual
3100811.402024-09-1382211Actual
390645.012025-04-1482511Actual
134662.002022-06-148214Actual
368827.142025-02-1282212Actual
1464160.002023-06-148214Actual
578710.002022-10-148273Budget
307460.002022-07-158217Budget
477151.002022-09-148264Actual
3443427.362024-12-1482411Actual
3296037.002024-11-138266Actual
630514.002022-10-148256Actual
1635913.532023-07-1582611Actual
2904867.922024-07-1482213Actual
195860.002022-06-148217Budget
391418.002022-08-148226Actual
2716513.002024-06-138226Actual
3860044.002025-04-148236Actual
2402118.002024-03-138256Actual
2852271.002024-07-148267Actual
1898012.002023-10-148256Actual
1992810.002023-11-148226Actual
425848.002022-08-148267Actual
38239107.002025-04-148213Actual
3470048.622024-12-1482213Actual
3724491.002025-03-148264Actual
1881553.002023-10-148265Actual
225475.012024-01-1282612Actual
1656760.002023-08-148263Actual
2713829.002024-06-138216Actual
597450.002022-10-148215Budget
860930.002022-12-158266Budget
2757617.782024-06-1382211Actual
1331650.002023-04-148218Budget
83351.002022-05-148217Actual
33109122.302024-11-138218Actual
18568120.002023-10-148213Actual
29258110.002024-08-138214Actual
1130820.002023-03-148263Budget
3175141.002024-10-138236Actual
89441.002022-05-148267Actual
97478.362022-05-148218Actual
1110841.992023-02-128228Actual
2606429.002024-05-138236Actual
669443.512022-10-148268Actual
1051350.002023-02-128265Budget
108237.452022-05-148268Actual
1262552.002023-04-148264Actual
2172012.002024-01-128273Actual
508840.002022-09-148236Budget
499030.002022-09-148216Budget
3260634.002024-11-138273Actual
1116930.002023-02-128268Budget
1571341.002023-07-158215Actual
3282041.002024-11-138216Actual
29641109.002024-08-138217Actual
920072.002023-01-128214Actual
181820.002022-06-148256Budget
709843.002022-11-148215Actual
1110930.002023-02-128228Budget
2645213.532024-05-1382211Actual
205112.892023-11-1482112Actual
3438012.462024-12-1482211Actual
2890136.932024-07-1482112Actual
2650613.532024-05-1382411Actual
17310.002022-05-148273Budget
3002834.802024-08-1382112Actual
378859.002022-08-148265Actual
1251414.002023-04-148273Actual
2242315.652024-01-1282411Actual
129910.002022-06-148273Budget
723638.002022-11-148216Actual
1490718.002023-06-148246Actual
1163854.002023-03-148265Actual
3388677.002024-12-148265Actual
2760337.992024-06-1382311Actual
1765612.002023-09-148273Actual
3192789.002024-10-138267Actual
3210549.702024-10-1382111Actual
986350.002023-01-128267Budget
3317173.812024-11-138268Actual
3570539.062025-01-1282112Actual
288829.002022-07-158246Actual
401029.002022-08-148246Actual
738127.002022-11-148246Actual
3047776.002024-09-138215Actual
499133.002022-09-148216Actual
1375833.002023-05-148265Actual
75230.002022-05-148266Budget

Generated 2025-06-13 07:02:01.251 UTC