[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-09-058246Actual
2346119.912024-02-0382611Actual
1759968.002023-09-058263Actual
144072.892023-05-0582112Actual
2301619.002024-02-038256Actual
2101222.002023-12-068246Actual
2514087.002024-04-048217Actual
37592101.002025-03-058217Actual
3691543.312025-02-0382612Actual
1243720.002023-04-058263Budget
508734.002022-09-058236Actual
243498.212024-03-0482211Actual
148568.002022-06-058215Actual
1609698.052023-07-068218Actual
17310.002022-05-058273Budget
625830.002022-10-058246Budget
860832.002022-12-068266Actual
2724514.002024-06-048256Actual
986440.002023-01-038267Actual
3615289.002025-02-038215Actual
34909129.002025-01-038214Actual
3860044.002025-04-058236Actual
2719343.002024-06-048236Actual
2890136.932024-07-0582112Actual
83351.002022-05-058217Actual
219598.002024-01-038226Actual
37209135.002025-03-058214Actual
920072.002023-01-038214Actual
3092290.482024-09-048268Actual
266605.012024-05-0482612Actual
2704780.002024-06-048215Actual
2904867.922024-07-0582213Actual
30860170.782024-09-048218Actual
30264119.002024-09-048213Actual
2611613.002024-05-048256Actual
3515038.002025-01-038236Actual
470868.002022-09-058214Actual
307371.002022-07-068217Actual
1262450.002023-04-058264Budget
658576.842022-10-058218Actual
3175141.002024-10-048236Actual
874948.002022-12-068267Actual
1765612.002023-09-058273Actual
3331120.972024-11-0482411Actual
1317550.002023-04-058217Actual
3665558.212025-02-0382111Actual
887638.962022-12-068228Actual
425848.002022-08-058267Actual
1414038.962023-05-058228Actual
1712890.482023-08-058218Actual
578612.002022-10-058273Actual
3245741.602024-10-0482613Actual
597359.002022-10-058215Actual
1037750.002023-02-038264Budget
887730.002022-12-068228Budget
1204653.002023-03-058217Actual
164753.952023-07-0682612Actual
636423.002022-10-058266Actual
229366.002024-02-038226Actual
980464.002023-01-038217Actual
1835911.402023-09-0582411Actual
55110.002022-05-058226Budget
3877773.002025-04-058267Actual
288930.002022-07-068246Budget
3588446.872025-01-0382613Actual
2549519.912024-04-0482611Actual
29734137.452024-08-048218Actual
1395825.002023-05-058266Actual
3009049.702024-08-0482612Actual
134770.002022-06-058214Budget
1529110.332023-06-0582311Actual
204199.272023-11-0582511Actual
378750.002022-08-058265Budget
485050.002022-09-058215Budget
3346548.632024-11-0482612Actual
266657.002022-07-068265Actual
2139316.722023-12-0682311Actual
195091.822023-10-0582212Actual
2650613.532024-05-0482411Actual
2760337.992024-06-0482311Actual
3266985.002024-11-048264Actual
715750.002022-11-058265Budget
999030.002023-01-038228Budget
1392515.002023-05-058256Actual
35385134.422025-01-038218Actual
952420.002023-01-038226Budget
3794634.802025-03-0582611Actual
1092156.002023-02-038217Actual
2093123.002023-12-068216Actual
2228346.542024-01-038268Actual
926050.002023-01-038264Budget
1130820.002023-03-058263Budget
2103816.002023-12-068256Actual
972530.002023-01-038266Budget
205381.822023-11-0582212Actual
840716.002022-12-068226Actual
770550.002022-11-058218Budget
2198735.002024-01-038236Actual
3659763.202025-02-038268Actual
31510121.002024-10-048214Actual
2148115.652023-12-0682611Actual
1535223.102023-06-0582611Actual
2242315.652024-01-0382411Actual
901536.002023-01-038213Actual
907530.002023-01-038263Budget
27985114.002024-07-058213Actual
28050.002022-05-058264Budget
2078142.002023-12-068264Actual
2929363.002024-08-048264Actual
807870.002022-12-068214Budget
1031762.002023-02-038214Actual
1777638.002023-09-058215Actual
144655.012023-05-0582612Actual
3183629.002024-10-048266Actual
201843.002022-06-058267Actual
1428915.652023-05-0582311Actual
158336.002023-07-068226Actual
1942419.912023-10-0582611Actual
391418.002022-08-058226Actual
452232.002022-09-058213Actual
756575.002022-11-058217Actual
2517563.002024-04-048267Actual
663338.962022-10-058228Actual
195403.952023-10-0582612Actual
1223428.352023-03-058228Actual
411830.002022-08-058266Budget
1210839.002023-03-058267Actual
358970.002022-08-058214Budget
365050.002022-08-058264Budget
332245.022022-07-068268Actual
1289212.002023-04-058226Actual
2609016.002024-05-048246Actual
2875526.292024-07-0582311Actual
1724820.972023-08-0582111Actual
2633166.232024-05-048228Actual
1331650.002023-04-058218Budget
3573316.722025-01-0382212Actual
3564732.672025-01-0382611Actual
234285.012024-02-0382511Actual
154838.002022-06-058265Actual
3172311.002024-10-048226Actual
3523529.002025-01-038266Actual
2763028.422024-06-0482411Actual
2334712.462024-02-0382211Actual
962120.002023-01-038246Budget
2236910.332024-01-0382211Actual
260860.002022-07-068215Budget
583570.002022-10-058214Budget
3272784.002024-11-048215Actual
209675.322022-06-058218Actual
2872814.592024-07-0582211Actual
1689330.002023-08-058236Actual
3848784.002025-04-058265Actual
2009874.002023-11-058217Actual
508840.002022-09-058236Budget
2535325.232024-04-0482111Actual
466110.002022-09-058273Budget
733440.002022-11-058236Budget
3379469.002024-12-058264Actual
21218113.202023-12-068218Actual
1635913.532023-07-0682611Actual
1013135.002023-02-038213Actual
2823273.002024-07-058265Actual
1243622.002023-04-058263Actual
1562052.002023-07-068214Actual
3287537.002024-11-048236Actual
193105.012023-10-0582211Actual
1992810.002023-11-058226Actual
1294140.002023-04-058236Budget
274530.002022-07-068216Budget
142625.012023-05-0582211Actual
3774684.422025-03-058268Actual
1872239.002023-10-058264Actual
245491.822024-03-0482212Actual
3115436.932024-09-0482112Actual
168658.002023-08-058226Actual
3671026.292025-02-0382311Actual
762550.002022-11-058267Budget
1591316.002023-07-068256Actual
3100811.402024-09-0482211Actual
3014820.552024-08-0482113Actual
933950.002023-01-038215Budget
2733595.002024-06-048217Actual
1833211.402023-09-0582311Actual
1493315.002023-06-058256Actual
3363998.002024-12-058213Actual
2239613.532024-01-0382311Actual
2083950.002023-12-068215Actual
2405319.002024-03-048266Actual
1064010.002023-02-038226Budget
12986.002022-06-058273Actual
3002834.802024-08-0482112Actual
597450.002022-10-058215Budget
2839720.002024-07-058256Actual
3703245.112025-02-0382613Actual
378329.272025-03-0582211Actual
3488127.002025-01-038273Actual
3733770.002025-03-058265Actual
1229537.452023-03-058268Actual
3438012.462024-12-0582211Actual
756660.002022-11-058217Budget
3503756.002025-01-038265Actual
60040.002022-05-058236Budget
939850.002023-01-038265Budget
1298830.002023-04-058246Budget
980360.002023-01-038217Budget
1098150.002023-02-038267Budget
3685427.362025-02-0382112Actual
1810045.002023-09-058267Actual
36535158.662025-02-038218Actual
116340.002022-06-058213Budget
669443.512022-10-058268Actual
893629.872022-12-068268Actual
183055.012023-09-0582211Actual
2505010.002024-04-048256Actual
1342630.002023-04-058268Budget
458321.002022-09-058263Actual
2624371.002024-05-048267Actual
340038.002022-08-058213Actual
3933660.902025-04-0582613Actual
356146.082025-01-0382511Actual
144341.822023-05-0582212Actual
2432117.782024-03-0482111Actual
1980847.002023-11-058215Actual
3930366.172025-04-0582213Actual
2013345.002023-11-058267Actual
518218.002022-09-058256Actual
2423049.572024-03-048228Actual
1362947.002023-05-058214Actual
2843032.002024-07-058266Actual
108237.452022-05-058268Actual
2494322.002024-04-048216Actual
247082.002022-07-068214Actual
3133345.112024-09-0482613Actual
1106150.002023-02-038218Budget
438451.082022-08-058228Actual
2467364.002024-04-048263Actual
433750.002022-08-058218Budget
249706.002024-04-048226Actual
20626106.002023-12-068213Actual
550746.542022-09-058228Actual
172343.002022-06-058236Actual
3889767.752025-04-058268Actual
1473356.002023-06-058215Actual
2207225.002024-01-038266Actual
926156.002023-01-038264Actual
3408326.002024-12-058266Actual
2187436.002024-01-038265Actual
1910474.002023-10-058267Actual
1110841.992023-02-038228Actual
3340.002022-05-058213Budget
840620.002022-12-068226Budget
3827460.002025-04-058263Actual
723638.002022-11-058216Actual
1464160.002023-06-058214Actual
962021.002023-01-038246Actual
3328422.042024-11-0482311Actual
244303.952024-03-0482511Actual
1116930.002023-02-038268Budget
30384112.002024-09-048214Actual
1059234.002023-02-038216Actual
1073630.002023-02-038246Budget
3839467.002025-04-058264Actual
2473012.002024-04-048273Actual
503914.002022-09-058226Actual
3352338.092024-11-0482113Actual
1323850.002023-04-058267Budget
491150.002022-09-058265Budget
386730.002022-08-058216Budget
947640.002023-01-038216Budget
425740.002022-08-058267Budget
1603866.002023-07-068267Actual
1922445.022023-10-058268Actual
1963163.002023-11-058263Actual
1350798.002023-05-058213Actual
205695.012023-11-0582612Actual
3260634.002024-11-048273Actual
59937.002022-05-058236Actual
3417563.002024-12-058267Actual
75331.002022-05-058266Actual
2402118.002024-03-048256Actual
2193222.002024-01-038216Actual
2396933.002024-03-048236Actual
340140.002022-08-058213Budget
31985137.452024-10-048218Actual
247170.002022-07-068214Budget
691110.002022-11-058273Budget
1730311.402023-08-0582311Actual
3325720.972024-11-0482211Actual
1719052.602023-08-058268Actual
2446425.232024-03-0482611Actual
38742114.002025-04-058217Actual
3213324.162024-10-0482211Actual
1842014.592023-09-0582611Actual
2128049.572023-12-068268Actual
42140.002022-05-058265Budget
3712483.002025-03-058263Actual
1342555.632023-04-058268Actual
3154568.002024-10-048264Actual
31893106.002024-10-048217Actual
24638106.002024-04-048213Actual
1069040.002023-02-038236Actual
3218731.612024-10-0482411Actual
279310.002022-07-068226Budget
37089125.002025-03-058213Actual
1514441.992023-06-058228Actual
1051350.002023-02-038265Budget
214473.952023-12-0682511Actual
1051442.002023-02-038265Actual
3041989.002024-09-048264Actual
742811.002022-11-058256Actual
266265.012024-05-0482112Actual
2789567.922024-06-0482213Actual
401130.002022-08-058246Budget
1485310.002023-06-058226Actual
2579119.002024-05-048273Actual
2829039.002024-07-058216Actual
556730.002022-09-058268Budget
789333.002022-12-068213Actual
1523623.102023-06-0582111Actual
3865221.002025-04-058256Actual
1574847.002023-07-068265Actual
2285138.002024-02-038265Actual
1031670.002023-02-038214Budget
234430.002022-07-068263Budget
33017115.002024-11-048217Actual
2585453.002024-05-048264Actual
1821960.172023-09-058268Actual
34789107.002025-01-038213Actual
1005120.002023-01-038268Budget
1130926.002023-03-058263Actual
293517.002022-07-068256Actual
321487.452022-07-068218Actual
2420288.962024-03-048218Actual
1990127.002023-11-058216Actual
1739123.102023-08-0582611Actual
742710.002022-11-058256Budget
781420.002022-11-058268Budget
1073733.002023-02-038246Actual
2174856.002024-01-038214Actual
3558725.232025-01-0382411Actual
164172.892023-07-0682112Actual
3282041.002024-11-048216Actual
1868863.002023-10-058214Actual
184783.952023-09-0582112Actual
2004122.002023-11-058266Actual
1276550.002023-04-058265Budget
3700052.132025-02-0382213Actual
2216464.002024-01-038267Actual
3394438.002024-12-058216Actual
503810.002022-09-058226Budget
3221411.402024-10-0482511Actual
2364352.002024-03-048263Actual
850220.002022-12-068246Budget
1138610.002023-03-058273Budget
2296429.002024-02-038236Actual
1984338.002023-11-058265Actual
113876.002023-03-058273Actual
277778.212024-06-0482212Actual
1163750.002023-03-058265Budget
813850.002022-12-068264Budget
589450.002022-10-058264Budget
669330.002022-10-058268Budget
893520.002022-12-068268Budget
835944.002022-12-068216Actual
2947111.002024-08-048226Actual
3235.002022-05-058213Actual
2716513.002024-06-048226Actual
1106084.422023-02-038218Actual
1196730.002023-03-058266Budget
3402527.002024-12-058246Actual
3426181.392024-12-058228Actual
537940.002022-09-058267Budget
1019125.002023-02-038263Actual
214443.512022-06-058228Actual
803110.002022-12-068273Budget
162730.002022-06-058216Budget
1124945.002023-03-058213Actual
2162989.002024-01-038213Actual
3762687.002025-03-058267Actual
201740.002022-06-058267Budget
2508327.002024-04-048266Actual
89441.002022-05-058267Actual
9329.002022-05-058263Actual
821852.002022-12-068215Actual
396440.002022-08-058236Budget
813950.002022-12-068264Actual
1098251.002023-02-038267Actual
391510.002022-08-058226Budget
2802073.002024-07-058263Actual
3358267.922024-11-0482613Actual
293620.002022-07-068256Budget
2645213.532024-05-0482211Actual
999157.142023-01-038228Actual
252942.002022-07-068264Actual
1683832.002023-08-058216Actual
957440.002023-01-038236Actual
3862622.002025-04-058246Actual
1019020.002023-02-038263Budget
3818276.692025-03-0582613Actual
22062.002022-05-058214Actual
1387324.002023-05-058236Actual
1703568.002023-08-058217Actual
466012.002022-09-058273Actual
1176520.002023-03-058226Actual
32634141.002024-11-048214Actual
2708056.002024-06-048265Actual
9230.002022-05-058263Budget
3071025.002024-09-048266Actual
396339.002022-08-058236Actual
1331782.902023-04-058218Actual
513418.002022-09-058246Actual
939753.002023-01-038265Actual
589538.002022-10-058264Actual
2935184.002024-08-048215Actual
3065120.002024-09-048246Actual
2488542.002024-04-048265Actual
2721930.002024-06-048246Actual
2299017.002024-02-038246Actual
3067717.002024-09-048256Actual
3047776.002024-09-048215Actual
513530.002022-09-058246Budget
2133818.842023-12-0682111Actual
2884328.422024-07-0582611Actual
3638529.002025-02-038266Actual
187830.002022-06-058266Budget
2600918.002024-05-048216Actual
245222.892024-03-0482112Actual
3458112.462024-12-0582212Actual
228540.002022-07-068213Budget
122129.002022-06-058263Actual
845540.002022-12-068236Budget
167510.002022-06-058226Budget
28105141.002024-07-058214Actual
1366344.002023-05-058264Actual
274431.002022-07-068216Actual
1936411.402023-10-0582411Actual
3035626.002024-09-048273Actual
3160380.002024-10-048215Actual
18568120.002023-10-058213Actual
334317.142024-11-0482212Actual
1163854.002023-03-058265Actual
35292102.002025-01-038217Actual
36260.002022-05-058215Budget
3216027.362024-10-0482311Actual
25233105.632024-04-048218Actual
1084233.002023-02-038266Actual
167414.002022-06-058226Actual
2322743.512024-02-038228Actual
2391432.002024-03-048216Actual
28487127.002024-07-058217Actual
1571341.002023-07-068215Actual
1656760.002023-08-058263Actual
3449549.702024-12-0582611Actual
326232.902022-07-068228Actual
2674566.172024-05-0482213Actual
2340115.652024-02-0382411Actual
1037638.002023-02-038264Actual
2116051.002023-12-068267Actual
1792436.002023-09-058236Actual
1815882.902023-09-058218Actual
1995632.002023-11-058236Actual
1553556.002023-07-068263Actual
321550.002022-07-068218Budget
1559217.002023-07-068273Actual
3718126.002025-03-058273Actual
1768450.002023-09-058214Actual
3509529.002025-01-038216Actual
1496622.002023-06-058266Actual
2902136.342024-07-0582113Actual
1323750.002023-04-058267Actual
2025263.202023-11-058268Actual
3550543.312025-01-0382111Actual
3739533.002025-03-058216Actual
34140111.002024-12-058217Actual
2837125.002024-07-058246Actual
882966.232022-12-068218Actual
1818638.962023-09-058228Actual
1251414.002023-04-058273Actual
3918416.722025-04-0582212Actual
42240.002022-05-058265Actual
2124655.632023-12-068228Actual
3520215.002025-01-038256Actual
2813969.002024-07-058264Actual
3340329.482024-11-0482112Actual
3697346.872025-02-0382113Actual
129910.002022-06-058273Budget
2502419.002024-04-048246Actual
419860.002022-08-058217Budget
332130.002022-07-068268Budget
1866013.002023-10-058273Actual
2786822.302024-06-0482113Actual
1157558.002023-03-058215Actual
1190813.002023-03-058256Actual
2642430.552024-05-0482111Actual
1186025.002023-03-058246Actual

Generated 2025-06-04 22:20:04.203 UTC