[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100811.402024-09-0382211Actual
1401756.002023-05-048217Actual
2807726.002024-07-048273Actual
1078320.002023-02-028256Actual
354110.002022-08-048273Budget
503810.002022-09-048226Budget
728520.002022-11-048226Budget
1878038.002023-10-048215Actual
2890136.932024-07-0482112Actual
1092156.002023-02-028217Actual
999030.002023-01-028228Budget
589450.002022-10-048264Budget
1797610.002023-09-048256Actual
972425.002023-01-028266Actual
2216464.002024-01-028267Actual
2426367.752024-03-038268Actual
1998220.002023-11-048246Actual
564632.002022-10-048213Actual
252850.002022-07-058264Budget
102320.002022-05-048228Budget
2765713.532024-06-0382511Actual
2396933.002024-03-038236Actual
3216027.362024-10-0382311Actual
962120.002023-01-028246Budget
1980847.002023-11-048215Actual
2239613.532024-01-0282311Actual
1381831.002023-05-048216Actual
3500295.002025-01-028215Actual
35292102.002025-01-028217Actual
172343.002022-06-048236Actual
3183629.002024-10-038266Actual
274530.002022-07-058216Budget
2093123.002023-12-058216Actual
2677846.872024-05-0382613Actual
1323750.002023-04-048267Actual
3009049.702024-08-0382612Actual
2763028.422024-06-0382411Actual
2938666.002024-08-038265Actual
3520215.002025-01-028256Actual
346220.002022-08-048263Budget
154740.002022-06-048265Budget
3685427.362025-02-0282112Actual
3282041.002024-11-038216Actual
209750.002022-06-048218Budget
840716.002022-12-058226Actual
3287537.002024-11-038236Actual
2502419.002024-04-038246Actual
391510.002022-08-048226Budget
1707048.002023-08-048267Actual
2609016.002024-05-038246Actual
3133345.112024-09-0382613Actual
466012.002022-09-048273Actual
28580158.662024-07-048218Actual
1157650.002023-03-048215Budget
2813969.002024-07-048264Actual
1963163.002023-11-048263Actual
2573261.002024-05-038263Actual
3461557.142024-12-0482612Actual
957440.002023-01-028236Actual
3394438.002024-12-048216Actual
356146.082025-01-0282511Actual
2420288.962024-03-038218Actual
195860.002022-06-048217Budget
625830.002022-10-048246Budget
2402118.002024-03-038256Actual
29138113.002024-08-038213Actual
1342630.002023-04-048268Budget
433750.002022-08-048218Budget
1098150.002023-02-028267Budget
789240.002022-12-058213Budget
187925.002022-06-048266Actual
3854530.002025-04-048216Actual
920170.002023-01-028214Budget
470868.002022-09-048214Actual
34909129.002025-01-028214Actual
1031670.002023-02-028214Budget
3553324.162025-01-0282211Actual
2112556.002023-12-058217Actual
438530.002022-08-048228Budget
3154568.002024-10-038264Actual
1588718.002023-07-058246Actual
2864261.692024-07-048268Actual
152643.952023-06-0482211Actual
2852271.002024-07-048267Actual
3903736.932025-04-0482411Actual
288930.002022-07-058246Budget
1031762.002023-02-028214Actual
1866013.002023-10-048273Actual
83351.002022-05-048217Actual
419745.002022-08-048217Actual
1068940.002023-02-028236Budget
1229537.452023-03-048268Actual
334317.142024-11-0382212Actual
3550543.312025-01-0282111Actual
203387.142023-11-0482211Actual
723740.002022-11-048216Budget
1890011.002023-10-048226Actual
3204773.812024-10-038268Actual
1360126.002023-05-048273Actual
1730311.402023-08-0482311Actual
193105.012023-10-0482211Actual
1694513.002023-08-048256Actual
29641109.002024-08-038217Actual
3877773.002025-04-048267Actual
578710.002022-10-048273Budget
3609481.002025-02-028264Actual
36260.002022-05-048215Budget
2997033.742024-08-0382611Actual
550630.002022-09-048228Budget
3020745.112024-08-0382613Actual
3488127.002025-01-028273Actual
3290127.002024-11-038246Actual
3927636.342025-04-0482113Actual
265332.892024-05-0382511Actual
2958429.002024-08-038266Actual
1037750.002023-02-028264Budget
167510.002022-06-048226Budget
1461312.002023-06-048273Actual
1739123.102023-08-0482611Actual
25233105.632024-04-038218Actual
795230.002022-12-058263Budget
358870.002022-08-048214Actual
2923027.002024-08-038273Actual
3762687.002025-03-048267Actual
177028.002022-06-048246Actual
214443.512022-06-048228Actual
252942.002022-07-058264Actual
1309630.002023-04-048266Budget
1270461.002023-04-048215Actual
3532784.002025-01-028267Actual
550746.542022-09-048228Actual
1724820.972023-08-0482111Actual
372948.002022-08-048215Actual
1615867.752023-07-058268Actual
2045314.592023-11-0482611Actual
966710.002023-01-028256Budget
3833118.002025-04-048273Actual
1171730.002023-03-048216Budget
1051442.002023-02-028265Actual
1284431.002023-04-048216Actual
3733770.002025-03-048265Actual
3515038.002025-01-028236Actual
695970.002022-11-048214Budget
1210839.002023-03-048267Actual
1073630.002023-02-028246Budget
36060137.002025-02-028214Actual
1806576.002023-09-048217Actual
2178229.002024-01-028264Actual
2296429.002024-02-028236Actual
444445.022022-08-048268Actual
3517622.002025-01-028246Actual
1395825.002023-05-048266Actual
234285.012024-02-0282511Actual
3067717.002024-09-038256Actual
3305179.002024-11-038267Actual
27428123.812024-06-038218Actual
3494483.002025-01-028264Actual
38742114.002025-04-048217Actual
3780440.122025-03-0482111Actual
228540.002022-07-058213Budget
3092290.482024-09-038268Actual
2620892.002024-05-038217Actual
266605.012024-05-0382612Actual
27928.002022-07-058226Actual
1204653.002023-03-048217Actual
3352338.092024-11-0382113Actual
636530.002022-10-048266Budget
293620.002022-07-058256Budget
1106150.002023-02-028218Budget
181712.002022-06-048256Actual
300567.142024-08-0382212Actual
2299017.002024-02-028246Actual
1251414.002023-04-048273Actual
2414454.002024-03-038267Actual
2724514.002024-06-038256Actual
1712890.482023-08-048218Actual
1289310.002023-04-048226Budget
3455331.612024-12-0482112Actual
2671822.302024-05-0382113Actual
1392515.002023-05-048256Actual
2437611.402024-03-0382311Actual
715750.002022-11-048265Budget
2304927.002024-02-028266Actual
531948.002022-09-048217Actual
644460.002022-10-048217Budget
1026910.002023-02-028273Actual
260860.002022-07-058215Budget
3647783.002025-02-028267Actual
3071025.002024-09-038266Actual
1229630.002023-03-048268Budget
2485041.002024-04-038215Actual
3242464.412024-10-0382213Actual
2391432.002024-03-038216Actual
3331120.972024-11-0382411Actual
1098251.002023-02-028267Actual
1013135.002023-02-028213Actual
83460.002022-05-048217Budget
1124945.002023-03-048213Actual
3292714.002024-11-038256Actual
225475.012024-01-0282612Actual
2508327.002024-04-038266Actual
728418.002022-11-048226Actual
986440.002023-01-028267Actual
164172.892023-07-0582112Actual
183055.012023-09-0482211Actual
926156.002023-01-028264Actual
1517848.052023-06-048268Actual
3806664.592025-03-0482612Actual
243498.212024-03-0382211Actual
1084233.002023-02-028266Actual
2896344.382024-07-0482612Actual
3245741.602024-10-0382613Actual
254628.212024-04-0382511Actual
738020.002022-11-048246Budget
508734.002022-09-048236Actual
3322953.952024-11-0382111Actual
2203912.002024-01-028256Actual
181820.002022-06-048256Budget
2947111.002024-08-038226Actual
491150.002022-09-048265Budget
253813.952024-04-0382211Actual
162632.002022-06-048216Actual
154838.002022-06-048265Actual
2993630.552024-08-0382411Actual
1130820.002023-03-048263Budget
174761.822023-08-0482212Actual
1559217.002023-07-058273Actual
2614919.002024-05-038266Actual
1898012.002023-10-048256Actual
1591316.002023-07-058256Actual
38835135.932025-04-048218Actual
3029969.002024-09-038263Actual
616210.002022-10-048226Budget
999157.142023-01-028228Actual
3230535.872024-10-0382112Actual
255801.822024-04-0382212Actual
17310.002022-05-048273Budget
1411298.052023-05-048218Actual
411830.002022-08-048266Budget
691110.002022-11-048273Budget
3691543.312025-02-0282612Actual
37684129.872025-03-048218Actual
611430.002022-10-048216Budget
1110930.002023-02-028228Budget
185115.012023-09-0482612Actual
247170.002022-07-058214Budget
2674566.172024-05-0382213Actual
2385647.002024-03-038265Actual
36149.002022-05-048215Actual
1317650.002023-04-048217Budget
288829.002022-07-058246Actual
2446425.232024-03-0382611Actual
289297.142024-07-0482212Actual
378329.272025-03-0482211Actual
1827719.912023-09-0482111Actual
2405319.002024-03-038266Actual
1190720.002023-03-048256Budget
209675.322022-06-048218Actual
3895546.502025-04-0482111Actual
3408326.002024-12-048266Actual
2162989.002024-01-028213Actual
3221411.402024-10-0382511Actual
663338.962022-10-048228Actual
140650.002022-06-048264Budget
882850.002022-12-058218Budget
1124840.002023-03-048213Budget
3564732.672025-01-0282611Actual
1237436.002023-04-048213Actual
34233134.422024-12-048218Actual
3233948.632024-10-0382612Actual
2955116.002024-08-038256Actual
2322743.512024-02-028228Actual
1350798.002023-05-048213Actual
1502384.002023-06-048217Actual
1768450.002023-09-048214Actual
2789567.922024-06-0382213Actual
3163876.002024-10-038265Actual
378859.002022-08-048265Actual
2904867.922024-07-0482213Actual
3041989.002024-09-038264Actual
3865221.002025-04-048256Actual
3340329.482024-11-0382112Actual
3276281.002024-11-038265Actual
644375.002022-10-048217Actual
3449549.702024-12-0482611Actual
2272460.002024-02-028214Actual
2074669.002023-12-058214Actual
556840.482022-09-048268Actual
1485310.002023-06-048226Actual
947740.002023-01-028216Actual
589538.002022-10-048264Actual
3745034.002025-03-048236Actual
242210.002022-07-058273Actual
477151.002022-09-048264Actual
390645.012025-04-0482511Actual
3065120.002024-09-038246Actual
2087352.002023-12-058265Actual
1149750.002023-03-048264Budget
36442118.002025-02-028217Actual
2704780.002024-06-038215Actual
2234124.162024-01-0282111Actual
30860170.782024-09-038218Actual
952514.002023-01-028226Actual
205112.892023-11-0482112Actual
630514.002022-10-048256Actual
770550.002022-11-048218Budget
3901020.972025-04-0482311Actual
396339.002022-08-048236Actual
2245625.232024-01-0282611Actual
177130.002022-06-048246Budget
499133.002022-09-048216Actual
564740.002022-10-048213Budget
134770.002022-06-048214Budget
1842014.592023-09-0482611Actual
2569784.002024-05-038213Actual
3426181.392024-12-048228Actual
3334532.672024-11-0382611Actual
203657.142023-11-0482311Actual
1045550.002023-02-028215Budget
733440.002022-11-048236Budget
1389920.002023-05-048246Actual
3284710.002024-11-038226Actual
313639.002022-07-058267Actual
344619.272024-12-0482511Actual
2692727.002024-06-038273Actual
346323.002022-08-048263Actual
3512213.002025-01-028226Actual
29258110.002024-08-038214Actual
2831710.002024-07-048226Actual
1810045.002023-09-048267Actual
386730.002022-08-048216Budget
2624371.002024-05-038267Actual
1656760.002023-08-048263Actual
828050.002022-12-058265Budget
3379469.002024-12-048264Actual
27985114.002024-07-048213Actual
1609698.052023-07-058218Actual
2967678.002024-08-038267Actual
148660.002022-06-048215Budget
1452285.002023-06-048213Actual
1786932.002023-09-048216Actual
3443427.362024-12-0482411Actual
2013345.002023-11-048267Actual
3160380.002024-10-038215Actual
860832.002022-12-058266Actual
33109122.302024-11-038218Actual
893629.872022-12-058268Actual
1473356.002023-06-048215Actual
1995632.002023-11-048236Actual
405810.002022-08-048256Budget
770464.722022-11-048218Actual
244303.952024-03-0382511Actual
466110.002022-09-048273Budget
1298830.002023-04-048246Budget
3118212.462024-09-0382212Actual
695863.002022-11-048214Actual
920072.002023-01-028214Actual
144341.822023-05-0482212Actual
3438012.462024-12-0482211Actual
887730.002022-12-058228Budget
2733595.002024-06-038217Actual
1971655.002023-11-048214Actual
1354271.002023-05-048263Actual
3638529.002025-02-028266Actual
174491.822023-08-0482112Actual
907530.002023-01-028263Budget
1887321.002023-10-048216Actual
2633166.232024-05-038228Actual
91527.002023-01-028273Actual
220646.542022-06-048268Actual
1157558.002023-03-048215Actual
756660.002022-11-048217Budget
1942419.912023-10-0482611Actual
299537.002022-07-058266Actual
2263958.002024-02-028263Actual
2411072.002024-03-038217Actual
433663.202022-08-048218Actual
245813.952024-03-0382612Actual
2337413.532024-02-0282311Actual
2432117.782024-03-0382111Actual
907425.002023-01-028263Actual
3296037.002024-11-038266Actual
1276636.002023-04-048265Actual
2698968.002024-06-038264Actual
3325720.972024-11-0382211Actual
2025263.202023-11-048268Actual
1689330.002023-08-048236Actual
658450.002022-10-048218Budget
901536.002023-01-028213Actual
1223428.352023-03-048228Actual
3080279.002024-09-038267Actual
24638106.002024-04-038213Actual
2585453.002024-05-038264Actual
2843032.002024-07-048266Actual
378750.002022-08-048265Budget
1936411.402023-10-0482411Actual
307460.002022-07-058217Budget
2139316.722023-12-0582311Actual
1881553.002023-10-048265Actual
1323850.002023-04-048267Budget
742811.002022-11-048256Actual
3363998.002024-12-048213Actual
2346119.912024-02-0282611Actual
1612445.022023-07-058228Actual
2917362.002024-08-038263Actual
1800824.002023-09-048266Actual
2136610.332023-12-0582211Actual
2526151.082024-04-038228Actual
172440.002022-06-048236Budget
2281750.002024-02-028215Actual
775332.902022-11-048228Actual
220530.002022-06-048268Budget
1496622.002023-06-048266Actual
1455668.002023-06-048263Actual
850322.002022-12-058246Actual
1078420.002023-02-028256Budget
3544773.812025-01-028268Actual
1045651.002023-02-028215Actual
1342555.632023-04-048268Actual
42140.002022-05-048265Budget
3115436.932024-09-0382112Actual
1204550.002023-03-048217Budget
2823273.002024-07-048265Actual
957340.002023-01-028236Budget
55110.002022-05-048226Budget
616315.002022-10-048226Actual
1482626.002023-06-048216Actual
2148115.652023-12-0582611Actual
1715637.452023-08-048228Actual
50330.002022-05-048216Budget
154435.012023-06-0482612Actual
2929363.002024-08-038264Actual
3251498.002024-11-038213Actual
140744.002022-06-048264Actual
3397111.002024-12-048226Actual
2101222.002023-12-058246Actual
1928224.162023-10-0482111Actual
683230.002022-11-048263Actual
2201322.002024-01-028246Actual
2819776.002024-07-048215Actual
284240.002022-07-058236Budget
3340.002022-05-048213Budget
3774684.422025-03-048268Actual
35385134.422025-01-028218Actual
144072.892023-05-0482112Actual
245222.892024-03-0382112Actual
3201373.812024-10-038228Actual
2834547.002024-07-048236Actual
1116930.002023-02-028268Budget
947640.002023-01-028216Budget
3703245.112025-02-0282613Actual
545950.002022-09-048218Budget
874948.002022-12-058267Actual
2581977.002024-05-038214Actual
2399522.002024-03-038246Actual
3017552.132024-08-0382213Actual
1683832.002023-08-048216Actual
3712483.002025-03-048263Actual
2301619.002024-02-028256Actual
537940.002022-09-048267Budget
3603220.002025-02-028273Actual
663230.002022-10-048228Budget
1423419.912023-05-0482111Actual
691010.002022-11-048273Actual
1733016.722023-08-0482411Actual
781420.002022-11-048268Budget
2579119.002024-05-038273Actual
2517563.002024-04-038267Actual
1600373.002023-07-058217Actual
365145.002022-08-048264Actual
835840.002022-12-058216Budget
2376347.002024-03-038264Actual
715845.002022-11-048265Actual
16532102.002023-08-048213Actual
2908145.112024-07-0482613Actual
2440315.652024-03-0382411Actual
1149648.002023-03-048264Actual
2786822.302024-06-0382113Actual
75230.002022-05-048266Budget
3272784.002024-11-038215Actual
1051350.002023-02-028265Budget
183863.952023-09-0482511Actual
3665558.212025-02-0282111Actual
32634141.002024-11-038214Actual
1674553.002023-08-048215Actual
164441.822023-07-0582212Actual
1059234.002023-02-028216Actual
1270350.002023-04-048215Budget
1210750.002023-03-048267Budget
2334712.462024-02-0282211Actual
20626106.002023-12-058213Actual
401130.002022-08-048246Budget
1975033.002023-11-048264Actual
1130926.002023-03-048263Actual
313540.002022-07-058267Budget
2505010.002024-04-038256Actual

Generated 2025-06-03 15:25:49.963 UTC