[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742211.002025-03-058226Actual
172768.212023-08-0582211Actual
64730.002022-05-058246Budget
1719052.602023-08-058268Actual
1906976.002023-10-058217Actual
3921861.402025-04-0582612Actual
603647.002022-10-058265Actual
225475.012024-01-0382612Actual
920072.002023-01-038214Actual
3067717.002024-09-048256Actual
358870.002022-08-058214Actual
452232.002022-09-058213Actual
3242464.412024-10-0482213Actual
1303520.002023-04-058256Budget
1116930.002023-02-038268Budget
2296429.002024-02-038236Actual
775332.902022-11-058228Actual
2834547.002024-07-058236Actual
499030.002022-09-058216Budget
27928.002022-07-068226Actual
1759968.002023-09-058263Actual
220530.002022-06-058268Budget
1431611.402023-05-0582411Actual
3313760.172024-11-048228Actual
3556026.292025-01-0382311Actual
148660.002022-06-058215Budget
3402527.002024-12-058246Actual
1317650.002023-04-058217Budget
2543510.332024-04-0482411Actual
1276550.002023-04-058265Budget
531948.002022-09-058217Actual
2207225.002024-01-038266Actual
396339.002022-08-058236Actual
225141.822024-01-0382112Actual
9230.002022-05-058263Budget
1143470.002023-03-058214Budget
907425.002023-01-038263Actual
69420.002022-05-058256Budget
1323750.002023-04-058267Actual
2988212.462024-08-0482211Actual
2594958.002024-05-048265Actual
2872814.592024-07-0582211Actual
3239739.852024-10-0482113Actual
38835135.932025-04-058218Actual
368827.142025-02-0382212Actual
3328422.042024-11-0482311Actual
2382151.002024-03-048215Actual
391418.002022-08-058226Actual
1461312.002023-06-058273Actual
663338.962022-10-058228Actual
3230535.872024-10-0482112Actual
3576664.592025-01-0382612Actual
35385134.422025-01-038218Actual
972425.002023-01-038266Actual
142625.012023-05-0582211Actual
113876.002023-03-058273Actual
2376347.002024-03-048264Actual
2997033.742024-08-0482611Actual
239415.002024-03-048226Actual
154102.892023-06-0582112Actual
874948.002022-12-068267Actual
38359129.002025-04-058214Actual
154838.002022-06-058265Actual
1243622.002023-04-058263Actual
3676412.462025-02-0382511Actual
1098150.002023-02-038267Budget
277778.212024-06-0482212Actual
193377.142023-10-0582311Actual
1196627.002023-03-058266Actual
2225043.512024-01-038228Actual
3260634.002024-11-048273Actual
3233948.632024-10-0482612Actual
162443.952023-07-0682211Actual
3175141.002024-10-048236Actual
1317550.002023-04-058217Actual
570920.002022-10-058263Budget
3355043.362024-11-0482213Actual
3127425.812024-09-0482113Actual
438530.002022-08-058228Budget
2074669.002023-12-068214Actual
2650613.532024-05-0482411Actual
29138113.002024-08-048213Actual
1381831.002023-05-058216Actual
3635220.002025-02-038256Actual
538039.002022-09-058267Actual
1535223.102023-06-0582611Actual
2716513.002024-06-048226Actual
3109636.932024-09-0482611Actual
3860044.002025-04-058236Actual
3405118.002024-12-058256Actual
532060.002022-09-058217Budget
1562052.002023-07-068214Actual
1223530.002023-03-058228Budget
1284431.002023-04-058216Actual
3340.002022-05-058213Budget
2502419.002024-04-048246Actual
3426181.392024-12-058228Actual
116340.002022-06-058213Budget
484960.002022-09-058215Actual
1284530.002023-04-058216Budget
214520.002022-06-058228Budget
789333.002022-12-068213Actual
952420.002023-01-038226Budget
524032.002022-09-058266Actual
50238.002022-05-058216Actual
28105141.002024-07-058214Actual
1455668.002023-06-058263Actual
444330.002022-08-058268Budget
3130145.112024-09-0482213Actual
1414038.962023-05-058228Actual
2813969.002024-07-058264Actual
2935184.002024-08-048215Actual
234521.002022-07-068263Actual
999157.142023-01-038228Actual
28147.002022-05-058264Actual
1037750.002023-02-038264Budget
321487.452022-07-068218Actual
36260.002022-05-058215Budget
2624371.002024-05-048267Actual
962021.002023-01-038246Actual
255801.822024-04-0482212Actual
3276281.002024-11-048265Actual
1901227.002023-10-058266Actual
3461557.142024-12-0582612Actual
152643.952023-06-0582211Actual
59937.002022-05-058236Actual
1689330.002023-08-058236Actual
3903736.932025-04-0582411Actual
2875526.292024-07-0582311Actual
177028.002022-06-058246Actual
621240.002022-10-058236Budget
2671822.302024-05-0482113Actual
2674566.172024-05-0482213Actual
1059234.002023-02-038216Actual
578710.002022-10-058273Budget
34909129.002025-01-038214Actual
1106150.002023-02-038218Budget
2290925.002024-02-038216Actual
3630041.002025-02-038236Actual
425848.002022-08-058267Actual
1523623.102023-06-0582111Actual
162632.002022-06-058216Actual
2310664.002024-02-038217Actual
60040.002022-05-058236Budget
2172012.002024-01-038273Actual
2326145.022024-02-038268Actual
2737076.002024-06-048267Actual
3121653.952024-09-0482612Actual
1724820.972023-08-0582111Actual
3287537.002024-11-048236Actual
3570539.062025-01-0382112Actual
2837125.002024-07-058246Actual
2174856.002024-01-038214Actual
204199.272023-11-0582511Actual
733440.002022-11-058236Budget
1514441.992023-06-058228Actual
1309729.002023-04-058266Actual
27428123.812024-06-048218Actual
2884328.422024-07-0582611Actual
3909843.312025-04-0582611Actual
3340329.482024-11-0482112Actual
365145.002022-08-058264Actual
3014820.552024-08-0482113Actual
1795016.002023-09-058246Actual
742811.002022-11-058256Actual
550746.542022-09-058228Actual
868860.002022-12-068217Budget
683230.002022-11-058263Actual
2093123.002023-12-068216Actual
288097.142024-07-0582511Actual
1502384.002023-06-058217Actual
1336530.002023-04-058228Budget
1765612.002023-09-058273Actual
1262552.002023-04-058264Actual
253813.952024-04-0482211Actual
122129.002022-06-058263Actual
1342555.632023-04-058268Actual
882966.232022-12-068218Actual
2166366.002024-01-038263Actual
17310.002022-05-058273Budget
256122.892024-04-0482612Actual
289297.142024-07-0582212Actual
195754.002022-06-058217Actual
164753.952023-07-0682612Actual
2687080.002024-06-048263Actual
1176410.002023-03-058226Budget
2009874.002023-11-058217Actual
173575.012023-08-0582511Actual
365050.002022-08-058264Budget
1473356.002023-06-058215Actual
2636464.722024-05-048268Actual
2222284.422024-01-038218Actual
3656363.202025-02-038228Actual
64624.002022-05-058246Actual
2334712.462024-02-0382211Actual
411830.002022-08-058266Budget
288930.002022-07-068246Budget
252942.002022-07-068264Actual
172440.002022-06-058236Budget
926156.002023-01-038264Actual
386730.002022-08-058216Budget
1276636.002023-04-058265Actual
235513.952024-02-0382612Actual
172343.002022-06-058236Actual
138458.002023-05-058226Actual
9943104.112023-01-038218Actual
1922445.022023-10-058268Actual
723740.002022-11-058216Budget
1594622.002023-07-068266Actual
1827719.912023-09-0582111Actual
3399941.002024-12-058236Actual
2505010.002024-04-048256Actual
1223428.352023-03-058228Actual
2402118.002024-03-048256Actual
148568.002022-06-058215Actual
939850.002023-01-038265Budget
3697346.872025-02-0382113Actual
243498.212024-03-0482211Actual
1031762.002023-02-038214Actual
36442118.002025-02-038217Actual
2148115.652023-12-0682611Actual
411939.002022-08-058266Actual
3470048.622024-12-0582213Actual
1110930.002023-02-038228Budget
358970.002022-08-058214Budget
1496622.002023-06-058266Actual
691010.002022-11-058273Actual
3284710.002024-11-048226Actual
293620.002022-07-068256Budget
545950.002022-09-058218Budget
2133818.842023-12-0682111Actual
2733595.002024-06-048217Actual
2985452.892024-08-0482111Actual
354011.002022-08-058273Actual
265332.892024-05-0482511Actual
75230.002022-05-058266Budget
2162989.002024-01-038213Actual
850322.002022-12-068246Actual
803110.002022-12-068273Budget
3213324.162024-10-0482211Actual
3494483.002025-01-038264Actual
3443427.362024-12-0582411Actual
1387324.002023-05-058236Actual
1163750.002023-03-058265Budget
1919055.632023-10-058228Actual
15500117.002023-07-068213Actual
2904867.922024-07-0582213Actual
957340.002023-01-038236Budget
1298830.002023-04-058246Budget
195403.952023-10-0582612Actual
1176520.002023-03-058226Actual
1476835.002023-06-058265Actual
781331.382022-11-058268Actual
2198735.002024-01-038236Actual
835840.002022-12-068216Budget
2600918.002024-05-048216Actual
3788634.802025-03-0582411Actual
1204653.002023-03-058217Actual
2000813.002023-11-058256Actual
980464.002023-01-038217Actual
1078420.002023-02-038256Budget
2890136.932024-07-0582112Actual
2581977.002024-05-048214Actual
893520.002022-12-068268Budget
2322743.512024-02-038228Actual
3201373.812024-10-048228Actual
2754851.822024-06-0482111Actual
663230.002022-10-058228Budget
3009049.702024-08-0482612Actual
356146.082025-01-0382511Actual
1600373.002023-07-068217Actual
2178229.002024-01-038264Actual
2446425.232024-03-0482611Actual
1013040.002023-02-038213Budget
3877773.002025-04-058267Actual
3292714.002024-11-048256Actual
920170.002023-01-038214Budget
1674553.002023-08-058215Actual
901536.002023-01-038213Actual
3724491.002025-03-058264Actual
855010.002022-12-068256Budget
313540.002022-07-068267Budget
3235.002022-05-058213Actual
1237436.002023-04-058213Actual
503810.002022-09-058226Budget
3029969.002024-09-048263Actual
2929363.002024-08-048264Actual
1668735.002023-08-058264Actual
29641109.002024-08-048217Actual
2364352.002024-03-048263Actual
340038.002022-08-058213Actual
1251414.002023-04-058273Actual
583479.002022-10-058214Actual
3544773.812025-01-038268Actual
3169636.002024-10-048216Actual
1615867.752023-07-068268Actual
860832.002022-12-068266Actual
2609016.002024-05-048246Actual
1149648.002023-03-058264Actual
583570.002022-10-058214Budget
1190720.002023-03-058256Budget
344619.272024-12-0582511Actual
209588.002023-12-068226Actual
19162125.332023-10-058218Actual
3564732.672025-01-0382611Actual
266265.012024-05-0482112Actual
762654.002022-11-058267Actual
28487127.002024-07-058217Actual
1110841.992023-02-038228Actual
3585148.622025-01-0382213Actual
2124655.632023-12-068228Actual
1792436.002023-09-058236Actual
214443.512022-06-058228Actual
1800824.002023-09-058266Actual
245222.892024-03-0482112Actual
1984338.002023-11-058265Actual
185115.012023-09-0582612Actual
307460.002022-07-068217Budget
972530.002023-01-038266Budget
1124840.002023-03-058213Budget
3771287.452025-03-058228Actual
748725.002022-11-058266Actual
2021951.082023-11-058228Actual
3818276.692025-03-0582613Actual
3363998.002024-12-058213Actual
1045550.002023-02-038215Budget
748630.002022-11-058266Budget
677340.002022-11-058213Budget
2025263.202023-11-058268Actual
2647914.592024-05-0482311Actual
2236910.332024-01-0382211Actual
1786932.002023-09-058216Actual
307371.002022-07-068217Actual
2106827.002023-12-068266Actual
38239107.002025-04-058213Actual
2066163.002023-12-068263Actual
1098251.002023-02-038267Actual
728520.002022-11-058226Budget
2692727.002024-06-048273Actual
1505865.002023-06-058267Actual
2275934.002024-02-038264Actual
2713829.002024-06-048216Actual
3930366.172025-04-0582213Actual
89441.002022-05-058267Actual
3594188.002025-02-038213Actual
42140.002022-05-058265Budget
30384112.002024-09-048214Actual
845640.002022-12-068236Actual
2013345.002023-11-058267Actual
1059330.002023-02-038216Budget
2958429.002024-08-048266Actual
1428915.652023-05-0582311Actual
827940.002022-12-068265Actual
1251510.002023-04-058273Budget
205695.012023-11-0582612Actual
1336441.992023-04-058228Actual
2656715.652024-05-0482611Actual
3730286.002025-03-058215Actual
29734137.452024-08-048218Actual
2128049.572023-12-068268Actual
835944.002022-12-068216Actual
952514.002023-01-038226Actual
2360895.002024-03-048213Actual
3774684.422025-03-058268Actual
2245625.232024-01-0382611Actual
3429463.202024-12-058268Actual
1434915.652023-05-0582611Actual
2864261.692024-07-058268Actual
50330.002022-05-058216Budget
934046.002023-01-038215Actual
1303622.002023-04-058256Actual
2979675.322024-08-048268Actual
3624543.002025-02-038216Actual
3512213.002025-01-038226Actual
3603220.002025-02-038273Actual
1703568.002023-08-058217Actual
31510121.002024-10-048214Actual
1068940.002023-02-038236Budget
458220.002022-09-058263Budget
97478.362022-05-058218Actual
683330.002022-11-058263Budget
3627211.002025-02-038226Actual
1936411.402023-10-0582411Actual
1289212.002023-04-058226Actual
3172311.002024-10-048226Actual
3609481.002025-02-038264Actual
1878038.002023-10-058215Actual
266657.002022-07-068265Actual
1485310.002023-06-058226Actual
1482626.002023-06-058216Actual
3915636.932025-04-0582112Actual
1362947.002023-05-058214Actual
2781061.402024-06-0482612Actual
1691920.002023-08-058246Actual
2420288.962024-03-048218Actual
193919.272023-10-0582511Actual
33017115.002024-11-048217Actual
1256266.002023-04-058214Actual
2004122.002023-11-058266Actual
3532784.002025-01-038267Actual
570824.002022-10-058263Actual
2749061.692024-06-048268Actual
25233105.632024-04-048218Actual
214473.952023-12-0682511Actual
616315.002022-10-058226Actual
380327.142025-03-0582212Actual
3458112.462024-12-0582212Actual
321550.002022-07-068218Budget
1975033.002023-11-058264Actual
503914.002022-09-058226Actual
2239613.532024-01-0382311Actual
3685427.362025-02-0382112Actual
3862622.002025-04-058246Actual
1887321.002023-10-058216Actual
69316.002022-05-058256Actual
401029.002022-08-058246Actual
80309.002022-12-068273Actual
1181440.002023-03-058236Budget
2139316.722023-12-0682311Actual
18568120.002023-10-058213Actual
477050.002022-09-058264Budget
669330.002022-10-058268Budget
2405319.002024-03-048266Actual
3467345.112024-12-0582113Actual
3671026.292025-02-0382311Actual
709750.002022-11-058215Budget
2633166.232024-05-048228Actual
3901020.972025-04-0582311Actual
2902136.342024-07-0582113Actual
3385272.002024-12-058215Actual
466012.002022-09-058273Actual
3148225.002024-10-048273Actual
205381.822023-11-0582212Actual
299537.002022-07-068266Actual
2187436.002024-01-038265Actual
22170.002022-05-058214Budget
695970.002022-11-058214Budget
2569784.002024-05-048213Actual
1467533.002023-06-058264Actual
756660.002022-11-058217Budget
947740.002023-01-038216Actual
378750.002022-08-058265Budget
1580629.002023-07-068216Actual
244303.952024-03-0482511Actual
644375.002022-10-058217Actual
293517.002022-07-068256Actual
1323850.002023-04-058267Budget
3712483.002025-03-058263Actual
2263958.002024-02-038263Actual
1898012.002023-10-058256Actual
17564114.002023-09-058213Actual
828050.002022-12-068265Budget
3216027.362024-10-0482311Actual
947640.002023-01-038216Budget
183863.952023-09-0582511Actual
1806576.002023-09-058217Actual
122030.002022-06-058263Budget
513530.002022-09-058246Budget
2031025.232023-11-0582111Actual
37684129.872025-03-058218Actual
1073733.002023-02-038246Actual
2802073.002024-07-058263Actual
1971655.002023-11-058214Actual
252850.002022-07-068264Budget
1005120.002023-01-038268Budget
195860.002022-06-058217Budget
2370012.002024-03-048273Actual
854921.002022-12-068256Actual
1392515.002023-05-058256Actual
1405268.002023-05-058267Actual
3615289.002025-02-038215Actual
1256370.002023-04-058214Budget
1117043.512023-02-038268Actual
625933.002022-10-058246Actual
669443.512022-10-058268Actual
2272460.002024-02-038214Actual
3550543.312025-01-0382111Actual
915310.002023-01-038273Budget
3438012.462024-12-0582211Actual
2426367.752024-03-048268Actual
907530.002023-01-038263Budget
1881553.002023-10-058265Actual
438451.082022-08-058228Actual
630514.002022-10-058256Actual
1331650.002023-04-058218Budget
3509529.002025-01-038216Actual
715845.002022-11-058265Actual
36060137.002025-02-038214Actual
3002834.802024-08-0482112Actual
470970.002022-09-058214Budget
2319982.902024-02-038218Actual
1995632.002023-11-058236Actual
195091.822023-10-0582212Actual
193105.012023-10-0582211Actual
181712.002022-06-058256Actual
433750.002022-08-058218Budget

Generated 2025-06-04 19:01:30.729 UTC