[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1612445.022023-07-048228Actual
2508327.002024-04-028266Actual
193105.012023-10-0382211Actual
518218.002022-09-038256Actual
279310.002022-07-048226Budget
1707048.002023-08-038267Actual
2128049.572023-12-048268Actual
695863.002022-11-038214Actual
2479229.002024-04-028264Actual
3358267.922024-11-0282613Actual
2485041.002024-04-028215Actual
3017552.132024-08-0282213Actual
255801.822024-04-0282212Actual
3284710.002024-11-028226Actual
2148115.652023-12-0482611Actual
3585148.622025-01-0182213Actual
781331.382022-11-038268Actual
524130.002022-09-038266Budget
60040.002022-05-038236Budget
3002834.802024-08-0282112Actual
3218731.612024-10-0282411Actual
2860864.722024-07-038228Actual
723638.002022-11-038216Actual
3915636.932025-04-0382112Actual
152643.952023-06-0382211Actual
3397111.002024-12-038226Actual
2944432.002024-08-028216Actual
36260.002022-05-038215Budget
3272784.002024-11-028215Actual
2958429.002024-08-028266Actual
762550.002022-11-038267Budget
277778.212024-06-0282212Actual
1204550.002023-03-038217Budget
28105141.002024-07-038214Actual
122129.002022-06-038263Actual
3771287.452025-03-038228Actual
466110.002022-09-038273Budget
36535158.662025-02-018218Actual
185115.012023-09-0382612Actual
3127425.812024-09-0282113Actual
391510.002022-08-038226Budget
321550.002022-07-048218Budget
31985137.452024-10-028218Actual
683330.002022-11-038263Budget
1797610.002023-09-038256Actual
1323850.002023-04-038267Budget
3594188.002025-02-018213Actual
2106827.002023-12-048266Actual
172440.002022-06-038236Budget
3429463.202024-12-038268Actual
91527.002023-01-018273Actual
2420288.962024-03-028218Actual
3854530.002025-04-038216Actual
2683599.002024-06-028213Actual
42140.002022-05-038265Budget
195403.952023-10-0382612Actual
677245.002022-11-038213Actual
209750.002022-06-038218Budget
3059717.002024-09-028226Actual
2757617.782024-06-0282211Actual
346323.002022-08-038263Actual
2917362.002024-08-028263Actual
1186130.002023-03-038246Budget
3266985.002024-11-028264Actual
55013.002022-05-038226Actual
3573316.722025-01-0182212Actual
244303.952024-03-0282511Actual
1678053.002023-08-038265Actual
184783.952023-09-0382112Actual
756575.002022-11-038217Actual
1124840.002023-03-038213Budget
129910.002022-06-038273Budget
709843.002022-11-038215Actual
2193222.002024-01-018216Actual
3903736.932025-04-0382411Actual
3154568.002024-10-028264Actual
3352338.092024-11-0282113Actual
2184056.002024-01-018215Actual
850322.002022-12-048246Actual
3322953.952024-11-0282111Actual
1580629.002023-07-048216Actual
9329.002022-05-038263Actual
2000813.002023-11-038256Actual
803110.002022-12-048273Budget
2372864.002024-03-028214Actual
2087352.002023-12-048265Actual
438451.082022-08-038228Actual
621240.002022-10-038236Budget
3470048.622024-12-0382213Actual
1106150.002023-02-018218Budget
2671822.302024-05-0282113Actual
999157.142023-01-018228Actual
2009874.002023-11-038217Actual
2611613.002024-05-028256Actual
3100811.402024-09-0282211Actual
597450.002022-10-038215Budget
1434915.652023-05-0382611Actual
3839467.002025-04-038264Actual
1317650.002023-04-038217Budget
204199.272023-11-0382511Actual
2488542.002024-04-028265Actual
194821.822023-10-0382112Actual
458220.002022-09-038263Budget
545950.002022-09-038218Budget
1163854.002023-03-038265Actual
3109636.932024-09-0282611Actual
2600918.002024-05-028216Actual
1603866.002023-07-048267Actual
289297.142024-07-0382212Actual
3877773.002025-04-038267Actual
334317.142024-11-0282212Actual
1366344.002023-05-038264Actual
1229537.452023-03-038268Actual
3576664.592025-01-0182612Actual
2004122.002023-11-038266Actual
3668319.912025-02-0182211Actual
1553556.002023-07-048263Actual
3340329.482024-11-0282112Actual
154102.892023-06-0382112Actual
1959796.002023-11-038213Actual
845640.002022-12-048236Actual
181712.002022-06-038256Actual
452340.002022-09-038213Budget
2245625.232024-01-0182611Actual
3647783.002025-02-018267Actual
1827719.912023-09-0382111Actual
1936411.402023-10-0382411Actual
775332.902022-11-038228Actual
3541363.202025-01-018228Actual
1689330.002023-08-038236Actual
3750220.002025-03-038256Actual
3057036.002024-09-028216Actual
508840.002022-09-038236Budget
2724514.002024-06-028256Actual
3062535.002024-09-028236Actual
3673724.162025-02-0182411Actual
1362947.002023-05-038214Actual
550746.542022-09-038228Actual
524032.002022-09-038266Actual
2952525.002024-08-028246Actual
2391432.002024-03-028216Actual
484960.002022-09-038215Actual
2039214.592023-11-0382411Actual
2236910.332024-01-0182211Actual
1256266.002023-04-038214Actual
3718126.002025-03-038273Actual
1336441.992023-04-038228Actual
1350798.002023-05-038213Actual
1414038.962023-05-038228Actual
470970.002022-09-038214Budget
1218750.002023-03-038218Budget
122030.002022-06-038263Budget
644460.002022-10-038217Budget
550630.002022-09-038228Budget
1098150.002023-02-018267Budget
650540.002022-10-038267Budget
134662.002022-06-038214Actual
2890136.932024-07-0382112Actual
2242315.652024-01-0182411Actual
2902136.342024-07-0382113Actual
564740.002022-10-038213Budget
2636464.722024-05-028268Actual
603550.002022-10-038265Budget
154838.002022-06-038265Actual
2334712.462024-02-0182211Actual
1490718.002023-06-038246Actual
3724491.002025-03-038264Actual
738127.002022-11-038246Actual
3449549.702024-12-0382611Actual
1270350.002023-04-038215Budget
3467345.112024-12-0382113Actual
452232.002022-09-038213Actual
228440.002022-07-048213Actual
444330.002022-08-038268Budget
1615867.752023-07-048268Actual
164441.822023-07-0482212Actual
172768.212023-08-0382211Actual
3635220.002025-02-018256Actual
1963163.002023-11-038263Actual
209588.002023-12-048226Actual
3845272.002025-04-038215Actual
164753.952023-07-0482612Actual
1730311.402023-08-0382311Actual
1452285.002023-06-038213Actual
2765713.532024-06-0282511Actual
1786932.002023-09-038216Actual
3564732.672025-01-0182611Actual
952420.002023-01-018226Budget
556730.002022-09-038268Budget
691110.002022-11-038273Budget
1990127.002023-11-038216Actual
2645213.532024-05-0282211Actual
183863.952023-09-0382511Actual
1423419.912023-05-0382111Actual
2733595.002024-06-028217Actual
2101222.002023-12-048246Actual
219598.002024-01-018226Actual
3815141.602025-03-0382213Actual
140650.002022-06-038264Budget
3517622.002025-01-018246Actual
2225043.512024-01-018228Actual
2432117.782024-03-0282111Actual
650651.002022-10-038267Actual
3172311.002024-10-028226Actual
2789567.922024-06-0282213Actual
254628.212024-04-0282511Actual
3730286.002025-03-038215Actual
193377.142023-10-0382311Actual
3438012.462024-12-0382211Actual
144655.012023-05-0382612Actual
2281750.002024-02-018215Actual
3788634.802025-03-0382411Actual
1143574.002023-03-038214Actual
154435.012023-06-0382612Actual
1336530.002023-04-038228Budget
3402527.002024-12-038246Actual
3503756.002025-01-018265Actual
3051268.002024-09-028265Actual
477050.002022-09-038264Budget
3290127.002024-11-028246Actual
2376347.002024-03-028264Actual
1037638.002023-02-018264Actual
2769136.932024-06-0282611Actual
195091.822023-10-0382212Actual
174761.822023-08-0382212Actual
148660.002022-06-038215Budget
3080279.002024-09-028267Actual
3482464.002025-01-018263Actual
926050.002023-01-018264Budget
358970.002022-08-038214Budget
1455668.002023-06-038263Actual
2124655.632023-12-048228Actual
1110841.992023-02-018228Actual
1045651.002023-02-018215Actual
2290925.002024-02-018216Actual
564632.002022-10-038213Actual
1309729.002023-04-038266Actual
3556026.292025-01-0182311Actual
83460.002022-05-038217Budget
1800824.002023-09-038266Actual
30264119.002024-09-028213Actual
1276550.002023-04-038265Budget
3627211.002025-02-018226Actual
235513.952024-02-0182612Actual
3029969.002024-09-028263Actual
503810.002022-09-038226Budget
1149648.002023-03-038264Actual
972425.002023-01-018266Actual
513530.002022-09-038246Budget
3806664.592025-03-0382612Actual
2437611.402024-03-0282311Actual
728418.002022-11-038226Actual
1284431.002023-04-038216Actual
2045314.592023-11-0382611Actual
458321.002022-09-038263Actual
1256370.002023-04-038214Budget
531948.002022-09-038217Actual
1733016.722023-08-0382411Actual
31390115.002024-10-028213Actual
2802073.002024-07-038263Actual
1795016.002023-09-038246Actual
850220.002022-12-048246Budget
1303520.002023-04-038256Budget
723740.002022-11-038216Budget
3862622.002025-04-038246Actual
293517.002022-07-048256Actual
358870.002022-08-038214Actual
31510121.002024-10-028214Actual
770464.722022-11-038218Actual
2203912.002024-01-018256Actual
1562052.002023-07-048214Actual
2896344.382024-07-0382612Actual
2831710.002024-07-038226Actual
28147.002022-05-038264Actual
3426181.392024-12-038228Actual
835840.002022-12-048216Budget
2370012.002024-03-028273Actual
2692727.002024-06-028273Actual
3742211.002025-03-038226Actual
3860044.002025-04-038236Actual
3630041.002025-02-018236Actual
138458.002023-05-038226Actual
260757.002022-07-048215Actual
2360895.002024-03-028213Actual
2025263.202023-11-038268Actual
738020.002022-11-038246Budget
3233948.632024-10-0282612Actual
411939.002022-08-038266Actual
2674566.172024-05-0282213Actual
952514.002023-01-018226Actual
1523623.102023-06-0382111Actual
2234124.162024-01-0182111Actual
354011.002022-08-038273Actual
260860.002022-07-048215Budget
1243720.002023-04-038263Budget
630610.002022-10-038256Budget
1928224.162023-10-0382111Actual
466012.002022-09-038273Actual
164172.892023-07-0482112Actual
247170.002022-07-048214Budget
16532102.002023-08-038213Actual
715750.002022-11-038265Budget
3582424.062025-01-0182113Actual
2687080.002024-06-028263Actual
2414454.002024-03-028267Actual
1073630.002023-02-018246Budget
1485310.002023-06-038226Actual
538039.002022-09-038267Actual
2499834.002024-04-028236Actual
1026810.002023-02-018273Budget
102320.002022-05-038228Budget
1892830.002023-10-038236Actual
2314173.002024-02-018267Actual
3142562.002024-10-028263Actual
2402118.002024-03-028256Actual
2093123.002023-12-048216Actual
3739533.002025-03-038216Actual
1064010.002023-02-018226Budget
1635913.532023-07-0482611Actual
3346548.632024-11-0282612Actual
444445.022022-08-038268Actual
1298932.002023-04-038246Actual
344619.272024-12-0382511Actual
2296429.002024-02-018236Actual
2633166.232024-05-028228Actual
1005248.052023-01-018268Actual
228540.002022-07-048213Budget
3183629.002024-10-028266Actual
1381831.002023-05-038216Actual
3363998.002024-12-038213Actual
1157650.002023-03-038215Budget
3340.002022-05-038213Budget
3103533.742024-09-0282311Actual
32634141.002024-11-028214Actual
1476835.002023-06-038265Actual
920170.002023-01-018214Budget
1342630.002023-04-038268Budget
2019195.022023-11-038218Actual
3909843.312025-04-0382611Actual
3177722.002024-10-028246Actual
1975033.002023-11-038264Actual
37592101.002025-03-038217Actual
1482626.002023-06-038216Actual
1181440.002023-03-038236Budget
187830.002022-06-038266Budget
205695.012023-11-0382612Actual
3399941.002024-12-038236Actual
1514441.992023-06-038228Actual
2875526.292024-07-0382311Actual
3848784.002025-04-038265Actual
1473356.002023-06-038215Actual
401029.002022-08-038246Actual
1186025.002023-03-038246Actual
887638.962022-12-048228Actual
2737076.002024-06-028267Actual
3794634.802025-03-0382611Actual
80309.002022-12-048273Actual
29734137.452024-08-028218Actual
3588446.872025-01-0182613Actual
22604100.002024-02-018213Actual
3230535.872024-10-0282112Actual
499133.002022-09-038216Actual
1411298.052023-05-038218Actual
1084330.002023-02-018266Budget
1331782.902023-04-038218Actual
3889767.752025-04-038268Actual
183055.012023-09-0382211Actual
340038.002022-08-038213Actual
3671026.292025-02-0182311Actual
195860.002022-06-038217Budget
3921861.402025-04-0382612Actual
1171635.002023-03-038216Actual
3009049.702024-08-0282612Actual
3753534.002025-03-038266Actual
3067717.002024-09-028256Actual
2993630.552024-08-0282411Actual
1656760.002023-08-038263Actual
1190813.002023-03-038256Actual
2745691.992024-06-028228Actual
12986.002022-06-038273Actual
249706.002024-04-028226Actual
167414.002022-06-038226Actual
163255.012023-07-0482511Actual
986350.002023-01-018267Budget
1998220.002023-11-038246Actual
3367459.002024-12-038263Actual
89441.002022-05-038267Actual
253813.952024-04-0282211Actual
868751.002022-12-048217Actual
2923027.002024-08-028273Actual
2967678.002024-08-028267Actual
3818276.692025-03-0382613Actual
234285.012024-02-0182511Actual
1051442.002023-02-018265Actual
683230.002022-11-038263Actual
28487127.002024-07-038217Actual
589538.002022-10-038264Actual
36060137.002025-02-018214Actual
1872239.002023-10-038264Actual
75331.002022-05-038266Actual
34789107.002025-01-018213Actual
162443.952023-07-0482211Actual
1395825.002023-05-038266Actual
733340.002022-11-038236Actual
1262450.002023-04-038264Budget
854921.002022-12-048256Actual
893629.872022-12-048268Actual
762654.002022-11-038267Actual
256122.892024-04-0282612Actual
134770.002022-06-038214Budget
354110.002022-08-038273Budget
1866013.002023-10-038273Actual
1496622.002023-06-038266Actual
266265.012024-05-0282112Actual
1898012.002023-10-038256Actual
545899.572022-09-038218Actual
1691920.002023-08-038246Actual
1204653.002023-03-038217Actual
3597567.002025-02-018263Actual
1594622.002023-07-048266Actual
3106227.362024-09-0282411Actual
3373122.002024-12-038273Actual
33017115.002024-11-028217Actual
901536.002023-01-018213Actual
1098251.002023-02-018267Actual
2071814.002023-12-048273Actual
3603220.002025-02-018273Actual
1665270.002023-08-038214Actual
1806576.002023-09-038217Actual
874948.002022-12-048267Actual
1354271.002023-05-038263Actual
2786822.302024-06-0282113Actual
37089125.002025-03-038213Actual
933950.002023-01-018215Budget
214473.952023-12-0482511Actual
962120.002023-01-018246Budget
173575.012023-08-0382511Actual
2647914.592024-05-0282311Actual
162730.002022-06-038216Budget
807973.002022-12-048214Actual
235193.952024-02-0182112Actual
3833118.002025-04-038273Actual
3245741.602024-10-0282613Actual
3440730.552024-12-0382311Actual
234430.002022-07-048263Budget
365145.002022-08-038264Actual
3041989.002024-09-028264Actual
1013040.002023-02-018213Budget
1868863.002023-10-038214Actual
3292714.002024-11-028256Actual
3282041.002024-11-028216Actual
1881553.002023-10-038265Actual
2774939.062024-06-0282112Actual
390645.012025-04-0382511Actual
2066163.002023-12-048263Actual
1237436.002023-04-038213Actual
1588718.002023-07-048246Actual
1037750.002023-02-018264Budget
3733770.002025-03-038265Actual
346220.002022-08-038263Budget
701850.002022-11-038264Budget
1586133.002023-07-048236Actual
677340.002022-11-038213Budget
470868.002022-09-038214Actual
2021951.082023-11-038228Actual
21218113.202023-12-048218Actual
2364352.002024-03-028263Actual
22170.002022-05-038214Budget
1992810.002023-11-038226Actual
1298830.002023-04-038246Budget
3745034.002025-03-038236Actual
2908145.112024-07-0382613Actual
1294140.002023-04-038236Budget
3035626.002024-09-028273Actual
709750.002022-11-038215Budget
299430.002022-07-048266Budget
3898320.972025-04-0382211Actual
2990932.672024-08-0282311Actual
1019020.002023-02-018263Budget
1270461.002023-04-038215Actual
3703245.112025-02-0182613Actual
2938666.002024-08-028265Actual
3071025.002024-09-028266Actual
1771839.002023-09-038264Actual
214443.512022-06-038228Actual
2136610.332023-12-0482211Actual
1251414.002023-04-038273Actual
31893106.002024-10-028217Actual
893520.002022-12-048268Budget
2031025.232023-11-0382111Actual
1196730.002023-03-038266Budget
386637.002022-08-038216Actual
827940.002022-12-048265Actual
2843032.002024-07-038266Actual
1138610.002023-03-038273Budget
195754.002022-06-038217Actual

Generated 2025-06-03 00:00:18.229 UTC