[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209675.322022-05-298218Actual
1712890.482023-07-298218Actual
3868534.002025-03-298266Actual
1485310.002023-05-298226Actual
1262552.002023-03-298264Actual
781331.382022-10-298268Actual
346323.002022-07-298263Actual
485050.002022-08-298215Budget
1591316.002023-06-298256Actual
9329.002022-04-288263Actual
3500295.002024-12-278215Actual
1237436.002023-03-298213Actual
380327.142025-02-2682212Actual
3918416.722025-03-2982212Actual
611430.002022-09-288216Budget
2326145.022024-01-278268Actual
933950.002022-12-278215Budget
1218750.002023-02-268218Budget
813950.002022-11-298264Actual
31510121.002024-09-278214Actual
2172012.002023-12-278273Actual
658576.842022-09-288218Actual
1110841.992023-01-278228Actual
234430.002022-06-298263Budget
1176410.002023-02-268226Budget
3895546.502025-03-2982111Actual
243498.212024-02-2682211Actual
2212963.002023-12-278217Actual
38359129.002025-03-298214Actual
1229537.452023-02-268268Actual
1051350.002023-01-278265Budget
326232.902022-06-298228Actual
293517.002022-06-298256Actual
1694513.002023-07-298256Actual
144655.012023-04-2882612Actual
1531814.592023-05-2982411Actual
775332.902022-10-298228Actual
38239107.002025-03-298213Actual
26955106.002024-05-288214Actual
1482626.002023-05-298216Actual
164172.892023-06-2982112Actual
234521.002022-06-298263Actual
3503756.002024-12-278265Actual
738127.002022-10-298246Actual
3470048.622024-11-2882213Actual
813850.002022-11-298264Budget
477151.002022-08-298264Actual
2949944.002024-07-288236Actual
2505010.002024-03-288256Actual
835840.002022-11-298216Budget
972530.002022-12-278266Budget
313639.002022-06-298267Actual
683330.002022-10-298263Budget
167414.002022-05-298226Actual
203387.142023-10-2982211Actual
3679628.422025-01-2782611Actual
875050.002022-11-298267Budget
1815882.902023-08-298218Actual
887638.962022-11-298228Actual
24638106.002024-03-288213Actual
140744.002022-05-298264Actual
709843.002022-10-298215Actual
860930.002022-11-298266Budget
926050.002022-12-278264Budget
18568120.002023-09-288213Actual
2009874.002023-10-298217Actual
1580629.002023-06-298216Actual
1073733.002023-01-278246Actual
477050.002022-08-298264Budget
1992810.002023-10-298226Actual
616210.002022-09-288226Budget
518218.002022-08-298256Actual
3305179.002024-10-288267Actual
1612445.022023-06-298228Actual
2757617.782024-05-2882211Actual
288930.002022-06-298246Budget
29258110.002024-07-288214Actual
3080279.002024-08-288267Actual
503914.002022-08-298226Actual
3051268.002024-08-288265Actual
134770.002022-05-298214Budget
2585453.002024-04-278264Actual
1298932.002023-03-298246Actual
42240.002022-04-288265Actual
3260634.002024-10-288273Actual
2947111.002024-07-288226Actual
2193222.002023-12-278216Actual
116241.002022-05-298213Actual
307460.002022-06-298217Budget
411939.002022-07-298266Actual
266657.002022-06-298265Actual
1005248.052022-12-278268Actual
762654.002022-10-298267Actual
715845.002022-10-298265Actual
3582424.062024-12-2782113Actual
2935184.002024-07-288215Actual
194821.822023-09-2882112Actual
1729.002022-04-288273Actual
2733595.002024-05-288217Actual
556840.482022-08-298268Actual
321487.452022-06-298218Actual
611531.002022-09-288216Actual
215392.892023-11-2982112Actual
3017552.132024-07-2882213Actual
531948.002022-08-298217Actual
3130145.112024-08-2882213Actual
3523529.002024-12-278266Actual
1064010.002023-01-278226Budget
887730.002022-11-298228Budget
3676412.462025-01-2782511Actual
3700052.132025-01-2782213Actual
1683832.002023-07-298216Actual
3845272.002025-03-298215Actual
177130.002022-05-298246Budget
2124655.632023-11-298228Actual
1336530.002023-03-298228Budget
470868.002022-08-298214Actual
1810045.002023-08-298267Actual
83351.002022-04-288217Actual
1703568.002023-07-298217Actual
621140.002022-09-288236Actual
1181440.002023-02-268236Budget
3494483.002024-12-278264Actual
28147.002022-04-288264Actual
1895415.002023-09-288246Actual
2098633.002023-11-298236Actual
1276636.002023-03-298265Actual
1157558.002023-02-268215Actual
354011.002022-07-298273Actual
1375833.002023-04-288265Actual
742710.002022-10-298256Budget
2573261.002024-04-278263Actual
3909843.312025-03-2982611Actual
650651.002022-09-288267Actual
466110.002022-08-298273Budget
3630041.002025-01-278236Actual
164753.952023-06-2982612Actual
2225043.512023-12-278228Actual
1059234.002023-01-278216Actual
97478.362022-04-288218Actual
1163854.002023-02-268265Actual
2823273.002024-06-288265Actual
2620892.002024-04-278217Actual
154740.002022-05-298265Budget
36535158.662025-01-278218Actual
499133.002022-08-298216Actual
2763028.422024-05-2882411Actual
2263958.002024-01-278263Actual
3815141.602025-02-2682213Actual
669330.002022-09-288268Budget
2382151.002024-02-268215Actual
42140.002022-04-288265Budget
1707048.002023-07-298267Actual
3251498.002024-10-288213Actual
1013040.002023-01-278213Budget
1005120.002022-12-278268Budget
901536.002022-12-278213Actual
255801.822024-03-2882212Actual
663230.002022-09-288228Budget
181820.002022-05-298256Budget
3233948.632024-09-2782612Actual
22170.002022-04-288214Budget
2485041.002024-03-288215Actual
986350.002022-12-278267Budget
1881553.002023-09-288265Actual
2674566.172024-04-2782213Actual
733440.002022-10-298236Budget
3860044.002025-03-298236Actual
1149648.002023-02-268264Actual
162730.002022-05-298216Budget
3313760.172024-10-288228Actual
1073630.002023-01-278246Budget
458220.002022-08-298263Budget
2692727.002024-05-288273Actual
2737076.002024-05-288267Actual
2704780.002024-05-288215Actual
321550.002022-06-298218Budget
1797610.002023-08-298256Actual
1276550.002023-03-298265Budget
1037750.002023-01-278264Budget
3065120.002024-08-288246Actual
1323750.002023-03-298267Actual
59937.002022-04-288236Actual
245813.952024-02-2682612Actual
284143.002022-06-298236Actual
789240.002022-11-298213Budget
3449549.702024-11-2882611Actual
1697828.002023-07-298266Actual
1392515.002023-04-288256Actual
31985137.452024-09-278218Actual
3532784.002024-12-278267Actual
20626106.002023-11-298213Actual
1256370.002023-03-298214Budget
401029.002022-07-298246Actual
277778.212024-05-2882212Actual
1031670.002023-01-278214Budget
452232.002022-08-298213Actual
3121653.952024-08-2882612Actual
3221411.402024-09-2782511Actual
524130.002022-08-298266Budget
1342630.002023-03-298268Budget
508840.002022-08-298236Budget
201843.002022-05-298267Actual
1423419.912023-04-2882111Actual
3839467.002025-03-298264Actual
358870.002022-07-298214Actual
2372864.002024-02-268214Actual
3889767.752025-03-298268Actual
1656760.002023-07-298263Actual
1362947.002023-04-288214Actual
1998220.002023-10-298246Actual
34909129.002024-12-278214Actual
372948.002022-07-298215Actual
1759968.002023-08-298263Actual
3408326.002024-11-288266Actual
545899.572022-08-298218Actual
2269625.002024-01-278273Actual
102320.002022-04-288228Budget
2025263.202023-10-298268Actual
2769136.932024-05-2882611Actual
2184056.002023-12-278215Actual
1237540.002023-03-298213Budget
1354271.002023-04-288263Actual
3685427.362025-01-2782112Actual
2139316.722023-11-2982311Actual
1963163.002023-10-298263Actual
2499834.002024-03-288236Actual
644375.002022-09-288217Actual
187830.002022-05-298266Budget
3656363.202025-01-278228Actual
550746.542022-08-298228Actual
980464.002022-12-278217Actual
3921861.402025-03-2982612Actual
1562052.002023-06-298214Actual
235513.952024-01-2782612Actual
260366.002024-04-278226Actual
845540.002022-11-298236Budget
491247.002022-08-298265Actual
570920.002022-09-288263Budget
239415.002024-02-268226Actual
850322.002022-11-298246Actual
691010.002022-10-298273Actual
3296037.002024-10-288266Actual
30860170.782024-08-288218Actual
2385647.002024-02-268265Actual
2314173.002024-01-278267Actual
75230.002022-04-288266Budget
728418.002022-10-298226Actual
2594958.002024-04-278265Actual
2234124.162023-12-2782111Actual
1476835.002023-05-298265Actual
821750.002022-11-298215Budget
1795016.002023-08-298246Actual
3239739.852024-09-2782113Actual
907425.002022-12-278263Actual
762550.002022-10-298267Budget
3029969.002024-08-288263Actual
1975033.002023-10-298264Actual
50238.002022-04-288216Actual
1674553.002023-07-298215Actual
3833118.002025-03-298273Actual
289297.142024-06-2882212Actual
144072.892023-04-2882112Actual
2136610.332023-11-2982211Actual
113876.002023-02-268273Actual
3035626.002024-08-288273Actual
228540.002022-06-298213Budget
1078420.002023-01-278256Budget
1401756.002023-04-288217Actual
3317173.812024-10-288268Actual
2301619.002024-01-278256Actual
2299017.002024-01-278246Actual
1417448.052023-04-288268Actual
636530.002022-09-288266Budget
1990127.002023-10-298216Actual
205695.012023-10-2982612Actual
3927636.342025-03-2982113Actual
1715637.452023-07-298228Actual
274530.002022-06-298216Budget
3800425.232025-02-2682112Actual
30264119.002024-08-288213Actual
2242315.652023-12-2782411Actual
1342555.632023-03-298268Actual
1143470.002023-02-268214Budget
340038.002022-07-298213Actual
183863.952023-08-2982511Actual
3467345.112024-11-2882113Actual
1106150.002023-01-278218Budget
1980847.002023-10-298215Actual
193919.272023-09-2882511Actual
972425.002022-12-278266Actual
2370012.002024-02-268273Actual
1210839.002023-02-268267Actual
1868863.002023-09-288214Actual
3057036.002024-08-288216Actual
172768.212023-07-2982211Actual
1488131.002023-05-298236Actual
3482464.002024-12-278263Actual
3180317.002024-09-278256Actual
701946.002022-10-298264Actual
3340329.482024-10-2882112Actual
3154568.002024-09-278264Actual
2391432.002024-02-268216Actual
3235.002022-04-288213Actual
2683599.002024-05-288213Actual
2540810.332024-03-2882311Actual
1143574.002023-02-268214Actual
695970.002022-10-298214Budget
356146.082024-12-2782511Actual
31893106.002024-09-278217Actual
556730.002022-08-298268Budget
2839720.002024-06-288256Actual
2997033.742024-07-2882611Actual
2216464.002023-12-278267Actual
2148115.652023-11-2982611Actual
1204653.002023-02-268217Actual
2396933.002024-02-268236Actual
1196627.002023-02-268266Actual
148660.002022-05-298215Budget
405716.002022-07-298256Actual
1395825.002023-04-288266Actual
313540.002022-06-298267Budget
396339.002022-07-298236Actual
35385134.422024-12-278218Actual
3857217.002025-03-298226Actual
1078320.002023-01-278256Actual
32634141.002024-10-288214Actual
3325720.972024-10-2882211Actual
1842014.592023-08-2982611Actual
365145.002022-07-298264Actual
2786822.302024-05-2882113Actual
1615867.752023-06-298268Actual
2166366.002023-12-278263Actual
2611613.002024-04-278256Actual
3733770.002025-02-268265Actual
3788634.802025-02-2682411Actual
1434915.652023-04-2882611Actual
733340.002022-10-298236Actual
807973.002022-11-298214Actual
3771287.452025-02-268228Actual
1414038.962023-04-288228Actual
508734.002022-08-298236Actual
2719343.002024-05-288236Actual
433750.002022-07-298218Budget
25233105.632024-03-288218Actual
83460.002022-04-288217Budget
3148225.002024-09-278273Actual
3512213.002024-12-278226Actual
193377.142023-09-2882311Actual
260757.002022-06-298215Actual
1786932.002023-08-298216Actual
3100811.402024-08-2882211Actual
29734137.452024-07-288218Actual
2529554.112024-03-288268Actual
2813969.002024-06-288264Actual
893520.002022-11-298268Budget
1171730.002023-02-268216Budget
621240.002022-09-288236Budget
22604100.002024-01-278213Actual
167510.002022-05-298226Budget
185115.012023-08-2982612Actual
3402527.002024-11-288246Actual
3745034.002025-02-268236Actual
840620.002022-11-298226Budget
354110.002022-07-298273Budget
1019125.002023-01-278263Actual
840716.002022-11-298226Actual
2517563.002024-03-288267Actual
2923027.002024-07-288273Actual
470970.002022-08-298214Budget
2852271.002024-06-288267Actual
1092250.002023-01-278217Budget
1284530.002023-03-298216Budget
64730.002022-04-288246Budget
2399522.002024-02-268246Actual
201740.002022-05-298267Budget
3556026.292024-12-2782311Actual
3115436.932024-08-2882112Actual
187925.002022-05-298266Actual
2116051.002023-11-298267Actual
3488127.002024-12-278273Actual
247082.002022-06-298214Actual
3517622.002024-12-278246Actual
926156.002022-12-278264Actual
36149.002022-04-288215Actual
15116110.172023-05-298218Actual
3379469.002024-11-288264Actual
1898012.002023-09-288256Actual
3886352.602025-03-298228Actual
36260.002022-04-288215Budget
444330.002022-07-298268Budget
1298830.002023-03-298246Budget
2093123.002023-11-298216Actual
386730.002022-07-298216Budget
2645213.532024-04-2782211Actual
3192789.002024-09-278267Actual
55110.002022-04-288226Budget
1984338.002023-10-298265Actual
2475863.002024-03-288214Actual
1092156.002023-01-278217Actual
3009049.702024-07-2882612Actual
34789107.002024-12-278213Actual
1251414.002023-03-298273Actual
3163876.002024-09-278265Actual
616315.002022-09-288226Actual
907530.002022-12-278263Budget
2411072.002024-02-268217Actual
597450.002022-09-288215Budget
28050.002022-04-288264Budget
1013135.002023-01-278213Actual
2346119.912024-01-2782611Actual
1157650.002023-02-268215Budget
1317550.002023-03-298217Actual
365050.002022-07-298264Budget
1668735.002023-07-298264Actual
1019020.002023-01-278263Budget
538039.002022-08-298267Actual
1331650.002023-03-298218Budget
795326.002022-11-298263Actual
3290127.002024-10-288246Actual
1229630.002023-02-268268Budget
1691920.002023-07-298246Actual
2708056.002024-05-288265Actual
1381831.002023-04-288216Actual
1176520.002023-02-268226Actual
2749061.692024-05-288268Actual
379135.012025-02-2682511Actual
391510.002022-07-298226Budget
2802073.002024-06-288263Actual
3276281.002024-10-288265Actual
980360.002022-12-278217Budget
37089125.002025-02-268213Actual
2976261.692024-07-288228Actual
2334712.462024-01-2782211Actual
1529110.332023-05-2982311Actual
3328422.042024-10-2882311Actual
3438012.462024-11-2882211Actual
2633166.232024-04-278228Actual
1635913.532023-06-2982611Actual
3103533.742024-08-2882311Actual
658450.002022-09-288218Budget
175075.012023-07-2982612Actual
957440.002022-12-278236Actual
1689330.002023-07-298236Actual
288829.002022-06-298246Actual
1665270.002023-07-298214Actual
2004122.002023-10-298266Actual
219598.002023-12-278226Actual
2792869.672024-05-2882613Actual
2514087.002024-03-288217Actual
484960.002022-08-298215Actual
3142562.002024-09-278263Actual
89441.002022-04-288267Actual
1995632.002023-10-298236Actual
947640.002022-12-278216Budget
193105.012023-09-2882211Actual
2760337.992024-05-2882311Actual
2988212.462024-07-2882211Actual
373050.002022-07-298215Budget
3473239.852024-11-2882613Actual
2405319.002024-02-268266Actual
142625.012023-04-2882211Actual
1218670.782023-02-268218Actual
748725.002022-10-298266Actual
1588718.002023-06-298246Actual
1971655.002023-10-298214Actual
3322953.952024-10-2882111Actual
30384112.002024-08-288214Actual
962021.002022-12-278246Actual
3780440.122025-02-2682111Actual
89340.002022-04-288267Budget
438451.082022-07-298228Actual
3742211.002025-02-268226Actual
2716513.002024-05-288226Actual
3903736.932025-03-2982411Actual
3435262.462024-11-2882111Actual
3160380.002024-09-278215Actual
2624371.002024-04-278267Actual
999157.142022-12-278228Actual
2687080.002024-05-288263Actual
3443427.362024-11-2882411Actual
3739533.002025-02-268216Actual
1031762.002023-01-278214Actual
2502419.002024-03-288246Actual
3346548.632024-10-2882612Actual
695863.002022-10-298214Actual
242210.002022-06-298273Actual
1739123.102023-07-2982611Actual
578710.002022-09-288273Budget
1130926.002023-02-268263Actual
1733016.722023-07-2982411Actual
195754.002022-05-298217Actual
2142015.652023-11-2982411Actual
2285138.002024-01-278265Actual
723638.002022-10-298216Actual
3718126.002025-02-268273Actual

Generated 2025-05-29 02:23:44.386 UTC