[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390645.012025-04-0582511Actual
1092156.002023-02-038217Actual
255532.892024-04-0482112Actual
2485041.002024-04-048215Actual
2009874.002023-11-058217Actual
1674553.002023-08-058215Actual
1051442.002023-02-038265Actual
31510121.002024-10-048214Actual
260757.002022-07-068215Actual
1237540.002023-04-058213Budget
1707048.002023-08-058267Actual
1417448.052023-05-058268Actual
1768450.002023-09-058214Actual
1317650.002023-04-058217Budget
1276550.002023-04-058265Budget
3397111.002024-12-058226Actual
630514.002022-10-058256Actual
2834547.002024-07-058236Actual
193105.012023-10-0582211Actual
1084330.002023-02-038266Budget
187925.002022-06-058266Actual
3927636.342025-04-0582113Actual
887638.962022-12-068228Actual
3509529.002025-01-038216Actual
220646.542022-06-058268Actual
134770.002022-06-058214Budget
3659763.202025-02-038268Actual
2807726.002024-07-058273Actual
266657.002022-07-068265Actual
3915636.932025-04-0582112Actual
1678053.002023-08-058265Actual
113876.002023-03-058273Actual
209750.002022-06-058218Budget
1860358.002023-10-058263Actual
2789567.922024-06-0482213Actual
3272784.002024-11-048215Actual
174491.822023-08-0582112Actual
2414454.002024-03-048267Actual
2432117.782024-03-0482111Actual
3685427.362025-02-0382112Actual
597359.002022-10-058215Actual
1354271.002023-05-058263Actual
1892830.002023-10-058236Actual
738127.002022-11-058246Actual
2162989.002024-01-038213Actual
3500295.002025-01-038215Actual
683330.002022-11-058263Budget
1298830.002023-04-058246Budget
803110.002022-12-068273Budget
491150.002022-09-058265Budget
425740.002022-08-058267Budget
260366.002024-05-048226Actual
3886352.602025-04-058228Actual
2396933.002024-03-048236Actual
3494483.002025-01-038264Actual
2039214.592023-11-0582411Actual
9230.002022-05-058263Budget
2902136.342024-07-0582113Actual
2692727.002024-06-048273Actual
193377.142023-10-0582311Actual
122129.002022-06-058263Actual
3051268.002024-09-048265Actual
225141.822024-01-0382112Actual
253813.952024-04-0482211Actual
2967678.002024-08-048267Actual
2148115.652023-12-0682611Actual
3438012.462024-12-0582211Actual
1594622.002023-07-068266Actual
2174856.002024-01-038214Actual
3334532.672024-11-0482611Actual
17564114.002023-09-058213Actual
616210.002022-10-058226Budget
1995632.002023-11-058236Actual
2591467.002024-05-048215Actual
986440.002023-01-038267Actual
537940.002022-09-058267Budget
1331782.902023-04-058218Actual
1229537.452023-03-058268Actual
2101222.002023-12-068246Actual
2802073.002024-07-058263Actual
242310.002022-07-068273Budget
3385272.002024-12-058215Actual
3877773.002025-04-058267Actual
2426367.752024-03-048268Actual
97478.362022-05-058218Actual
332130.002022-07-068268Budget
1609698.052023-07-068218Actual
3630041.002025-02-038236Actual
24638106.002024-04-048213Actual
3402527.002024-12-058246Actual
827940.002022-12-068265Actual
1482626.002023-06-058216Actual
1730311.402023-08-0582311Actual
3730286.002025-03-058215Actual
2990932.672024-08-0482311Actual
2985452.892024-08-0482111Actual
966710.002023-01-038256Budget
140650.002022-06-058264Budget
144072.892023-05-0582112Actual
29641109.002024-08-048217Actual
470868.002022-09-058214Actual
1423419.912023-05-0582111Actual
50330.002022-05-058216Budget
3827460.002025-04-058263Actual
340140.002022-08-058213Budget
2890136.932024-07-0582112Actual
31985137.452024-10-048218Actual
193919.272023-10-0582511Actual
3762687.002025-03-058267Actual
235513.952024-02-0382612Actual
1317550.002023-04-058217Actual
3930366.172025-04-0582213Actual
29258110.002024-08-048214Actual
2508327.002024-04-048266Actual
300567.142024-08-0482212Actual
2142015.652023-12-0682411Actual
3379469.002024-12-058264Actual
669330.002022-10-058268Budget
477151.002022-09-058264Actual
1026910.002023-02-038273Actual
2549519.912024-04-0482611Actual
2677846.872024-05-0482613Actual
158336.002023-07-068226Actual
167414.002022-06-058226Actual
69316.002022-05-058256Actual
2938666.002024-08-048265Actual
244303.952024-03-0482511Actual
1523623.102023-06-0582111Actual
1493315.002023-06-058256Actual
2391432.002024-03-048216Actual
34909129.002025-01-038214Actual
2071814.002023-12-068273Actual
2620892.002024-05-048217Actual
34233134.422024-12-058218Actual
2304927.002024-02-038266Actual
29734137.452024-08-048218Actual
2285138.002024-02-038265Actual
2792869.672024-06-0482613Actual
1984338.002023-11-058265Actual
28050.002022-05-058264Budget
663230.002022-10-058228Budget
1256266.002023-04-058214Actual
1959796.002023-11-058213Actual
299537.002022-07-068266Actual
1866013.002023-10-058273Actual
346220.002022-08-058263Budget
795230.002022-12-068263Budget
215392.892023-12-0682112Actual
3615289.002025-02-038215Actual
2526151.082024-04-048228Actual
1013040.002023-02-038213Budget
3071025.002024-09-048266Actual
83460.002022-05-058217Budget
1251510.002023-04-058273Budget
1366344.002023-05-058264Actual
2875526.292024-07-0582311Actual
813850.002022-12-068264Budget
3216027.362024-10-0482311Actual
882966.232022-12-068218Actual
3235.002022-05-058213Actual
1431611.402023-05-0582411Actual
508840.002022-09-058236Budget
1210839.002023-03-058267Actual
3679628.422025-02-0382611Actual
380327.142025-03-0582212Actual
840716.002022-12-068226Actual
3218731.612024-10-0482411Actual
775230.002022-11-058228Budget
583479.002022-10-058214Actual
1600373.002023-07-068217Actual
578612.002022-10-058273Actual
433750.002022-08-058218Budget
3742211.002025-03-058226Actual
2976261.692024-08-048228Actual
3429463.202024-12-058268Actual
29138113.002024-08-048213Actual
1171635.002023-03-058216Actual
2399522.002024-03-048246Actual
1980847.002023-11-058215Actual
538039.002022-09-058267Actual
1689330.002023-08-058236Actual
3771287.452025-03-058228Actual
920170.002023-01-038214Budget
1037638.002023-02-038264Actual
3488127.002025-01-038273Actual
201843.002022-06-058267Actual
2334712.462024-02-0382211Actual
1662428.002023-08-058273Actual
3898320.972025-04-0582211Actual
2239613.532024-01-0382311Actual
3154568.002024-10-048264Actual
2636464.722024-05-048268Actual
756660.002022-11-058217Budget
1635913.532023-07-0682611Actual
3544773.812025-01-038268Actual
25233105.632024-04-048218Actual
2958429.002024-08-048266Actual
3712483.002025-03-058263Actual
1890011.002023-10-058226Actual
2708056.002024-06-048265Actual
129910.002022-06-058273Budget
1715637.452023-08-058228Actual
2952525.002024-08-048246Actual
603550.002022-10-058265Budget
2025263.202023-11-058268Actual
893629.872022-12-068268Actual
3785933.742025-03-0582311Actual
2405319.002024-03-048266Actual
2955116.002024-08-048256Actual
1800824.002023-09-058266Actual
1157558.002023-03-058215Actual
134662.002022-06-058214Actual
411939.002022-08-058266Actual
1323750.002023-04-058267Actual
1289310.002023-04-058226Budget
3517622.002025-01-038246Actual
1294236.002023-04-058236Actual
3127425.812024-09-0482113Actual
589450.002022-10-058264Budget
915310.002023-01-038273Budget
3106227.362024-09-0482411Actual
1143574.002023-03-058214Actual
532060.002022-09-058217Budget
172768.212023-08-0582211Actual
1588718.002023-07-068246Actual
644375.002022-10-058217Actual
3092290.482024-09-048268Actual
2727828.002024-06-048266Actual
781331.382022-11-058268Actual
1392515.002023-05-058256Actual
2754851.822024-06-0482111Actual
195754.002022-06-058217Actual
425848.002022-08-058267Actual
3373122.002024-12-058273Actual
701850.002022-11-058264Budget
3449549.702024-12-0582611Actual
733440.002022-11-058236Budget
16532102.002023-08-058213Actual
3933660.902025-04-0582613Actual
177028.002022-06-058246Actual
38835135.932025-04-058218Actual
368827.142025-02-0382212Actual
683230.002022-11-058263Actual
235193.952024-02-0382112Actual
2066163.002023-12-068263Actual
1990127.002023-11-058216Actual
466012.002022-09-058273Actual
1196627.002023-03-058266Actual
2543510.332024-04-0482411Actual
214473.952023-12-0682511Actual
50238.002022-05-058216Actual
3172311.002024-10-048226Actual
715750.002022-11-058265Budget
957340.002023-01-038236Budget
452232.002022-09-058213Actual
3213324.162024-10-0482211Actual
3889767.752025-04-058268Actual
907530.002023-01-038263Budget
3697346.872025-02-0382113Actual
691010.002022-11-058273Actual
3553324.162025-01-0382211Actual
26955106.002024-06-048214Actual
3461557.142024-12-0582612Actual
1013135.002023-02-038213Actual
3818276.692025-03-0582613Actual
1810045.002023-09-058267Actual
20626106.002023-12-068213Actual
1176410.002023-03-058226Budget
2272460.002024-02-038214Actual
1045550.002023-02-038215Budget
2228346.542024-01-038268Actual
1786932.002023-09-058216Actual
1098150.002023-02-038267Budget
405716.002022-08-058256Actual
195091.822023-10-0582212Actual
3570539.062025-01-0382112Actual
2245625.232024-01-0382611Actual
162632.002022-06-058216Actual
611430.002022-10-058216Budget
2870053.952024-07-0582111Actual
2322743.512024-02-038228Actual
378859.002022-08-058265Actual
2502419.002024-04-048246Actual
1051350.002023-02-038265Budget
1878038.002023-10-058215Actual
770464.722022-11-058218Actual
1186025.002023-03-058246Actual
2698968.002024-06-048264Actual
89441.002022-05-058267Actual
354011.002022-08-058273Actual
556730.002022-09-058268Budget
3233948.632024-10-0482612Actual
926156.002023-01-038264Actual
1476835.002023-06-058265Actual
2479229.002024-04-048264Actual
762550.002022-11-058267Budget
3355043.362024-11-0482213Actual
1031762.002023-02-038214Actual
3458112.462024-12-0582212Actual
32634141.002024-11-048214Actual
3733770.002025-03-058265Actual
28580158.662024-07-058218Actual
470970.002022-09-058214Budget
3594188.002025-02-038213Actual
2505010.002024-04-048256Actual
75331.002022-05-058266Actual
358870.002022-08-058214Actual
108237.452022-05-058268Actual
194821.822023-10-0582112Actual
531948.002022-09-058217Actual
491247.002022-09-058265Actual
1797610.002023-09-058256Actual
30860170.782024-09-048218Actual
3812432.832025-03-0582113Actual
2326145.022024-02-038268Actual
405810.002022-08-058256Budget
860930.002022-12-068266Budget
293517.002022-07-068256Actual
1615867.752023-07-068268Actual
1284431.002023-04-058216Actual
36149.002022-05-058215Actual
396440.002022-08-058236Budget
3346548.632024-11-0482612Actual
2420288.962024-03-048218Actual
564740.002022-10-058213Budget
3426181.392024-12-058228Actual
2275934.002024-02-038264Actual
142625.012023-05-0582211Actual
144341.822023-05-0582212Actual
3340.002022-05-058213Budget
396339.002022-08-058236Actual
3673724.162025-02-0382411Actual
358970.002022-08-058214Budget
1176520.002023-03-058226Actual
1910474.002023-10-058267Actual
2314173.002024-02-038267Actual
1303622.002023-04-058256Actual
3700052.132025-02-0382213Actual
2872814.592024-07-0582211Actual
947640.002023-01-038216Budget
962120.002023-01-038246Budget
173575.012023-08-0582511Actual
477050.002022-09-058264Budget
2749061.692024-06-048268Actual
28147.002022-05-058264Actual
1256370.002023-04-058214Budget
926050.002023-01-038264Budget
252942.002022-07-068264Actual
2269625.002024-02-038273Actual
2045314.592023-11-0582611Actual
2364352.002024-03-048263Actual
3417563.002024-12-058267Actual
401029.002022-08-058246Actual
2133818.842023-12-0682111Actual
2745691.992024-06-048228Actual
433663.202022-08-058218Actual
3895546.502025-04-0582111Actual
2757617.782024-06-0482211Actual
177130.002022-06-058246Budget
583570.002022-10-058214Budget
247082.002022-07-068214Actual
813950.002022-12-068264Actual
372948.002022-08-058215Actual
3541363.202025-01-038228Actual
3367459.002024-12-058263Actual
1719052.602023-08-058268Actual
625933.002022-10-058246Actual
3239739.852024-10-0482113Actual
1975033.002023-11-058264Actual
2917362.002024-08-048263Actual
795326.002022-12-068263Actual
1110841.992023-02-038228Actual
3328422.042024-11-0482311Actual
1005248.052023-01-038268Actual
2187436.002024-01-038265Actual
2786822.302024-06-0482113Actual
1455668.002023-06-058263Actual
994250.002023-01-038218Budget
356146.082025-01-0382511Actual
274431.002022-07-068216Actual
901440.002023-01-038213Budget
893520.002022-12-068268Budget
3059717.002024-09-048226Actual
2716513.002024-06-048226Actual
2139316.722023-12-0682311Actual
326320.002022-07-068228Budget
30264119.002024-09-048213Actual
205381.822023-11-0582212Actual
3603220.002025-02-038273Actual
219598.002024-01-038226Actual
195403.952023-10-0582612Actual
116340.002022-06-058213Budget
203387.142023-11-0582211Actual
3254959.002024-11-048263Actual
597450.002022-10-058215Budget
1490718.002023-06-058246Actual
2201322.002024-01-038246Actual
1411298.052023-05-058218Actual
3276281.002024-11-048265Actual
1069040.002023-02-038236Actual
2823273.002024-07-058265Actual
2385647.002024-03-048265Actual
3909843.312025-04-0582611Actual
80309.002022-12-068273Actual
313540.002022-07-068267Budget
1942419.912023-10-0582611Actual
980360.002023-01-038217Budget
2579119.002024-05-048273Actual
762654.002022-11-058267Actual
1270461.002023-04-058215Actual
828050.002022-12-068265Budget
438530.002022-08-058228Budget
1190720.002023-03-058256Budget
1562052.002023-07-068214Actual
326232.902022-07-068228Actual
203657.142023-11-0582311Actual
108130.002022-05-058268Budget
2896344.382024-07-0582612Actual
3313760.172024-11-048228Actual
3163876.002024-10-048265Actual
691110.002022-11-058273Budget
1759968.002023-09-058263Actual
3582424.062025-01-0382113Actual
550630.002022-09-058228Budget
1350798.002023-05-058213Actual
715845.002022-11-058265Actual
172440.002022-06-058236Budget
3088860.172024-09-048228Actual
2908145.112024-07-0582613Actual
1130820.002023-03-058263Budget
1309729.002023-04-058266Actual
36535158.662025-02-038218Actual
3296037.002024-11-048266Actual
2382151.002024-03-048215Actual
234430.002022-07-068263Budget
1078420.002023-02-038256Budget
284240.002022-07-068236Budget
247170.002022-07-068214Budget
1059330.002023-02-038216Budget
669443.512022-10-058268Actual
2929363.002024-08-048264Actual
728520.002022-11-058226Budget
2884328.422024-07-0582611Actual
1868863.002023-10-058214Actual
30767102.002024-09-048217Actual
205112.892023-11-0582112Actual
1171730.002023-03-058216Budget
1124945.002023-03-058213Actual
723740.002022-11-058216Budget
1461312.002023-06-058273Actual
1815882.902023-09-058218Actual
939850.002023-01-038265Budget
2650613.532024-05-0482411Actual
354110.002022-08-058273Budget
999157.142023-01-038228Actual
1694513.002023-08-058256Actual
2013345.002023-11-058267Actual
2721930.002024-06-048246Actual
1473356.002023-06-058215Actual
1031670.002023-02-038214Budget
770550.002022-11-058218Budget
2624371.002024-05-048267Actual
3750220.002025-03-058256Actual
97550.002022-05-058218Budget
3002834.802024-08-0482112Actual
3624543.002025-02-038216Actual
1488131.002023-06-058236Actual
1968827.002023-11-058273Actual
1806576.002023-09-058217Actual
2004122.002023-11-058266Actual
3014820.552024-08-0482113Actual
26303155.632024-05-048218Actual
438451.082022-08-058228Actual
386730.002022-08-058216Budget
1781148.002023-09-058265Actual
484960.002022-09-058215Actual
3204773.812024-10-048268Actual
3331120.972024-11-0482411Actual
42240.002022-05-058265Actual
1218670.782023-03-058218Actual
37089125.002025-03-058213Actual
1922445.022023-10-058268Actual
738020.002022-11-058246Budget
332245.022022-07-068268Actual
181820.002022-06-058256Budget
524032.002022-09-058266Actual
391510.002022-08-058226Budget
260860.002022-07-068215Budget
1124840.002023-03-058213Budget
1276636.002023-04-058265Actual
1389920.002023-05-058246Actual
3245741.602024-10-0482613Actual
1262450.002023-04-058264Budget
28105141.002024-07-058214Actual
3399941.002024-12-058236Actual
2724514.002024-06-048256Actual

Generated 2025-06-04 15:52:00.692 UTC