[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3627211.002025-01-288226Actual
138458.002023-04-298226Actual
3388677.002024-11-298265Actual
2402118.002024-02-278256Actual
1523623.102023-05-3082111Actual
630514.002022-09-298256Actual
2236910.332023-12-2882211Actual
1084330.002023-01-288266Budget
17310.002022-04-298273Budget
3865221.002025-03-308256Actual
3603220.002025-01-288273Actual
30384112.002024-08-298214Actual
3827460.002025-03-308263Actual
2543510.332024-03-2982411Actual
3002834.802024-07-2982112Actual
1375833.002023-04-298265Actual
3638529.002025-01-288266Actual
1992810.002023-10-308226Actual
3523529.002024-12-288266Actual
2781061.402024-05-2982612Actual
26955106.002024-05-298214Actual
1284431.002023-03-308216Actual
181712.002022-05-308256Actual
3065120.002024-08-298246Actual
1157650.002023-02-278215Budget
3718126.002025-02-278273Actual
2019195.022023-10-308218Actual
83351.002022-04-298217Actual
30860170.782024-08-298218Actual
3915636.932025-03-3082112Actual
1262552.002023-03-308264Actual
2535325.232024-03-2982111Actual
42140.002022-04-298265Budget
1571341.002023-06-308215Actual
33017115.002024-10-298217Actual
1881553.002023-09-298265Actual
3877773.002025-03-308267Actual
644375.002022-09-298217Actual
2494322.002024-03-298216Actual
35292102.002024-12-288217Actual
284143.002022-06-308236Actual
813850.002022-11-308264Budget
3624543.002025-01-288216Actual
2979675.322024-07-298268Actual
3106227.362024-08-2982411Actual
1872239.002023-09-298264Actual
2310664.002024-01-288217Actual
2581977.002024-04-288214Actual
274530.002022-06-308216Budget
3394438.002024-11-298216Actual
21218113.202023-11-308218Actual
3461557.142024-11-2982612Actual
1878038.002023-09-298215Actual
583570.002022-09-298214Budget
2852271.002024-06-298267Actual
3676412.462025-01-2882511Actual
508840.002022-08-308236Budget
3251498.002024-10-298213Actual
1586133.002023-06-308236Actual
1124840.002023-02-278213Budget
1697828.002023-07-308266Actual
3071025.002024-08-298266Actual
3245741.602024-09-2882613Actual
1797610.002023-08-308256Actual
234430.002022-06-308263Budget
466110.002022-08-308273Budget
3218731.612024-09-2882411Actual
3854530.002025-03-308216Actual
102238.962022-04-298228Actual
3035626.002024-08-298273Actual
3494483.002024-12-288264Actual
1073630.002023-01-288246Budget
1860358.002023-09-298263Actual
1130820.002023-02-278263Budget
2009874.002023-10-308217Actual
433663.202022-07-308218Actual
3435262.462024-11-2982111Actual
1289212.002023-03-308226Actual
2875526.292024-06-2982311Actual
358870.002022-07-308214Actual
821750.002022-11-308215Budget
1196627.002023-02-278266Actual
701946.002022-10-308264Actual
2636464.722024-04-288268Actual
2763028.422024-05-2982411Actual
1098150.002023-01-288267Budget
868751.002022-11-308217Actual
38239107.002025-03-308213Actual
756575.002022-10-308217Actual
235513.952024-01-2882612Actual
1998220.002023-10-308246Actual
570920.002022-09-298263Budget
1768450.002023-08-308214Actual
1138610.002023-02-278273Budget
1362947.002023-04-298214Actual
531948.002022-08-308217Actual
2938666.002024-07-298265Actual
419745.002022-07-308217Actual
1098251.002023-01-288267Actual
2212963.002023-12-288217Actual
893520.002022-11-308268Budget
1995632.002023-10-308236Actual
2789567.922024-05-2982213Actual
29734137.452024-07-298218Actual
3282041.002024-10-298216Actual
1163854.002023-02-278265Actual
854921.002022-11-308256Actual
986440.002022-12-288267Actual
3296037.002024-10-298266Actual
2834547.002024-06-298236Actual
307371.002022-06-308217Actual
2990932.672024-07-2982311Actual
24638106.002024-03-298213Actual
926156.002022-12-288264Actual
1149648.002023-02-278264Actual
25233105.632024-03-298218Actual
2263958.002024-01-288263Actual
162443.952023-06-3082211Actual
2870053.952024-06-2982111Actual
1818638.962023-08-308228Actual
2370012.002024-02-278273Actual
1890011.002023-09-298226Actual
564740.002022-09-298213Budget
3142562.002024-09-288263Actual
2148115.652023-11-3082611Actual
1350798.002023-04-298213Actual
140650.002022-05-308264Budget
1455668.002023-05-308263Actual
142625.012023-04-2982211Actual
3224730.552024-09-2882611Actual
16532102.002023-07-308213Actual
2813969.002024-06-298264Actual
3862622.002025-03-308246Actual
1792436.002023-08-308236Actual
3059717.002024-08-298226Actual
470970.002022-08-308214Budget
38835135.932025-03-308218Actual
365145.002022-07-308264Actual
3576664.592024-12-2882612Actual
882966.232022-11-308218Actual
1243622.002023-03-308263Actual
2878227.362024-06-2982411Actual
3287537.002024-10-298236Actual
2579119.002024-04-288273Actual
3109636.932024-08-2982611Actual
3204773.812024-09-288268Actual
3909843.312025-03-3082611Actual
1381831.002023-04-298216Actual
2272460.002024-01-288214Actual
2633166.232024-04-288228Actual
3115436.932024-08-2982112Actual
3057036.002024-08-298216Actual
2829039.002024-06-298216Actual
3100811.402024-08-2982211Actual
37684129.872025-02-278218Actual
3020745.112024-07-2982613Actual
2860864.722024-06-298228Actual
3260634.002024-10-298273Actual
1678053.002023-07-308265Actual
1019125.002023-01-288263Actual
9943104.112022-12-288218Actual
3177722.002024-09-288246Actual
1765612.002023-08-308273Actual
346220.002022-07-308263Budget
1733016.722023-07-3082411Actual
677340.002022-10-308213Budget
378859.002022-07-308265Actual
334317.142024-10-2982212Actual
3703245.112025-01-2882613Actual
300567.142024-07-2982212Actual
168658.002023-07-308226Actual
1656760.002023-07-308263Actual
1130926.002023-02-278263Actual
2128049.572023-11-308268Actual
288930.002022-06-308246Budget
2437611.402024-02-2782311Actual
828050.002022-11-308265Budget
195860.002022-05-308217Budget
3379469.002024-11-298264Actual
3659763.202025-01-288268Actual
3597567.002025-01-288263Actual
1176410.002023-02-278226Budget
583479.002022-09-298214Actual
2000813.002023-10-308256Actual
986350.002022-12-288267Budget
3857217.002025-03-308226Actual
466012.002022-08-308273Actual
243498.212024-02-2782211Actual
225475.012023-12-2882612Actual
1045651.002023-01-288215Actual
1490718.002023-05-308246Actual
344619.272024-11-2982511Actual
920170.002022-12-288214Budget
3121653.952024-08-2982612Actual
3635220.002025-01-288256Actual
2692727.002024-05-298273Actual
2823273.002024-06-298265Actual
835944.002022-11-308216Actual
29258110.002024-07-298214Actual
3399941.002024-11-298236Actual
840716.002022-11-308226Actual
1110930.002023-01-288228Budget
3553324.162024-12-2882211Actual
3815141.602025-02-2782213Actual
163255.012023-06-3082511Actual
148660.002022-05-308215Budget
2446425.232024-02-2782611Actual
1110841.992023-01-288228Actual
3322953.952024-10-2982111Actual
253813.952024-03-2982211Actual
9230.002022-04-298263Budget
1719052.602023-07-308268Actual
2573261.002024-04-288263Actual
1387324.002023-04-298236Actual
3133345.112024-08-2982613Actual
1270461.002023-03-308215Actual
1401756.002023-04-298217Actual
1013135.002023-01-288213Actual
3334532.672024-10-2982611Actual
3233948.632024-09-2882612Actual
368827.142025-01-2882212Actual
1627111.402023-06-3082311Actual
401130.002022-07-308246Budget
2529554.112024-03-298268Actual
1210750.002023-02-278267Budget
1901227.002023-09-298266Actual
2485041.002024-03-298215Actual
597359.002022-09-298215Actual
373050.002022-07-308215Budget
1452285.002023-05-308213Actual
1190813.002023-02-278256Actual
2346119.912024-01-2882611Actual
50330.002022-04-298216Budget
1210839.002023-02-278267Actual
1229537.452023-02-278268Actual
299537.002022-06-308266Actual
2713829.002024-05-298216Actual
1662428.002023-07-308273Actual
3373122.002024-11-298273Actual
42240.002022-04-298265Actual
3794634.802025-02-2782611Actual
252942.002022-06-308264Actual
1473356.002023-05-308215Actual
3771287.452025-02-278228Actual
1005120.002022-12-288268Budget
3615289.002025-01-288215Actual
260757.002022-06-308215Actual
1971655.002023-10-308214Actual
770464.722022-10-308218Actual
193919.272023-09-2982511Actual
3284710.002024-10-298226Actual
2802073.002024-06-298263Actual
215392.892023-11-3082112Actual
2721930.002024-05-298246Actual
18568120.002023-09-298213Actual
1730311.402023-07-3082311Actual
184783.952023-08-3082112Actual
89441.002022-04-298267Actual
2967678.002024-07-298267Actual
3216027.362024-09-2882311Actual
144655.012023-04-2982612Actual
2066163.002023-11-308263Actual
611430.002022-09-298216Budget
1181440.002023-02-278236Budget
915310.002022-12-288273Budget
1092250.002023-01-288217Budget
2364352.002024-02-278263Actual
691010.002022-10-308273Actual
28580158.662024-06-298218Actual
650651.002022-09-298267Actual
1186130.002023-02-278246Budget
966812.002022-12-288256Actual
2331918.842024-01-2882111Actual
2988212.462024-07-2982211Actual
999030.002022-12-288228Budget
538039.002022-08-308267Actual
2754851.822024-05-2982111Actual
228440.002022-06-308213Actual
75331.002022-04-298266Actual
1866013.002023-09-298273Actual
1392515.002023-04-298256Actual
907530.002022-12-288263Budget
1724820.972023-07-3082111Actual
1360126.002023-04-298273Actual
372948.002022-07-308215Actual
38359129.002025-03-308214Actual
64730.002022-04-298246Budget
669443.512022-09-298268Actual
3570539.062024-12-2882112Actual
3440730.552024-11-2982311Actual
3397111.002024-11-298226Actual
477050.002022-08-308264Budget
709750.002022-10-308215Budget
164753.952023-06-3082612Actual
939753.002022-12-288265Actual
1059234.002023-01-288216Actual
2585453.002024-04-288264Actual
181820.002022-05-308256Budget
162632.002022-05-308216Actual
260366.002024-04-288226Actual
1609698.052023-06-308218Actual
1045550.002023-01-288215Budget
1411298.052023-04-298218Actual
926050.002022-12-288264Budget
2890136.932024-06-2982112Actual
1535223.102023-05-3082611Actual
378750.002022-07-308265Budget
247082.002022-06-308214Actual
1674553.002023-07-308215Actual
185115.012023-08-3082612Actual
1759968.002023-08-308263Actual
1464160.002023-05-308214Actual
1218670.782023-02-278218Actual
425848.002022-07-308267Actual
2614919.002024-04-288266Actual
3213324.162024-09-2882211Actual
209588.002023-11-308226Actual
27928.002022-06-308226Actual
920072.002022-12-288214Actual
289297.142024-06-2982212Actual
748725.002022-10-308266Actual
326232.902022-06-308228Actual
3175141.002024-09-288236Actual
3712483.002025-02-278263Actual
1013040.002023-01-288213Budget
60040.002022-04-298236Budget
91527.002022-12-288273Actual
1251510.002023-03-308273Budget
1488131.002023-05-308236Actual
438530.002022-07-308228Budget
1031762.002023-01-288214Actual
1106150.002023-01-288218Budget
795326.002022-11-308263Actual
1336530.002023-03-308228Budget
26303155.632024-04-288218Actual
2222284.422023-12-288218Actual
3739533.002025-02-278216Actual
742811.002022-10-308256Actual
229366.002024-01-288226Actual
1919055.632023-09-298228Actual
2884328.422024-06-2982611Actual
1739123.102023-07-3082611Actual
154838.002022-05-308265Actual
2440315.652024-02-2782411Actual
3806664.592025-02-2782612Actual
1777638.002023-08-308215Actual
256122.892024-03-2982612Actual
2285138.002024-01-288265Actual
1171730.002023-02-278216Budget
3160380.002024-09-288215Actual
172768.212023-07-3082211Actual
947740.002022-12-288216Actual
887638.962022-11-308228Actual
1059330.002023-01-288216Budget
2760337.992024-05-2982311Actual
603647.002022-09-298265Actual
2609016.002024-04-288246Actual
187830.002022-05-308266Budget
3762687.002025-02-278267Actual
2908145.112024-06-2982613Actual
901440.002022-12-288213Budget
532060.002022-08-308217Budget
663230.002022-09-298228Budget
1529110.332023-05-3082311Actual
1256370.002023-03-308214Budget
83460.002022-04-298217Budget
458220.002022-08-308263Budget
3656363.202025-01-288228Actual
3402527.002024-11-298246Actual
3774684.422025-02-278268Actual
1064113.002023-01-288226Actual
3317173.812024-10-298268Actual
1574847.002023-06-308265Actual
2432117.782024-02-2782111Actual
3455331.612024-11-2982112Actual
144341.822023-04-2982212Actual
2683599.002024-05-298213Actual
3833118.002025-03-308273Actual
2864261.692024-06-298268Actual
274431.002022-06-308216Actual
167414.002022-05-308226Actual
365050.002022-07-308264Budget
134770.002022-05-308214Budget
293517.002022-06-308256Actual
1078420.002023-01-288256Budget
1968827.002023-10-308273Actual
2207225.002023-12-288266Actual
2039214.592023-10-3082411Actual
2839720.002024-06-298256Actual
1298830.002023-03-308246Budget
2488542.002024-03-298265Actual
3183629.002024-09-288266Actual
2301619.002024-01-288256Actual
1835911.402023-08-3082411Actual
2269625.002024-01-288273Actual
3041989.002024-08-298264Actual
2098633.002023-11-308236Actual
3169636.002024-09-288216Actual
3051268.002024-08-298265Actual
411830.002022-07-308266Budget
545899.572022-08-308218Actual
2656715.652024-04-2882611Actual
102320.002022-04-298228Budget
875050.002022-11-308267Budget
108237.452022-04-298268Actual
356146.082024-12-2882511Actual
2245625.232023-12-2882611Actual
1237436.002023-03-308213Actual
122030.002022-05-308263Budget
55110.002022-04-298226Budget
3745034.002025-02-278236Actual
3671026.292025-01-2882311Actual
738020.002022-10-308246Budget
1531814.592023-05-3082411Actual
850322.002022-11-308246Actual
957340.002022-12-288236Budget
1417448.052023-04-298268Actual
2172012.002023-12-288273Actual
1092156.002023-01-288217Actual
173575.012023-07-3082511Actual
1276636.002023-03-308265Actual
2687080.002024-05-298263Actual
2719343.002024-05-298236Actual
1786932.002023-08-308216Actual
3408326.002024-11-298266Actual
907425.002022-12-288263Actual
3860044.002025-03-308236Actual
2526151.082024-03-298228Actual
1117043.512023-01-288268Actual
1928224.162023-09-2982111Actual
491150.002022-08-308265Budget
64624.002022-04-298246Actual
952514.002022-12-288226Actual
3172311.002024-09-288226Actual
1980847.002023-10-308215Actual
2475863.002024-03-298214Actual
3930366.172025-03-3082213Actual
3747629.002025-02-278246Actual
144072.892023-04-2982112Actual
1143470.002023-02-278214Budget
499030.002022-08-308216Budget
2807726.002024-06-298273Actual
748630.002022-10-308266Budget
225141.822023-12-2882112Actual
154740.002022-05-308265Budget
3685427.362025-01-2882112Actual
1037750.002023-01-288264Budget
621140.002022-09-298236Actual
3290127.002024-10-298246Actual
129910.002022-05-308273Budget
1496622.002023-05-308266Actual
1603866.002023-06-308267Actual
209675.322022-05-308218Actual
1051442.002023-01-288265Actual
813950.002022-11-308264Actual
550630.002022-08-308228Budget
354110.002022-07-308273Budget
3630041.002025-01-288236Actual
167510.002022-05-308226Budget
1270350.002023-03-308215Budget
152643.952023-05-3082211Actual
2642430.552024-04-2882111Actual
3092290.482024-08-298268Actual
1157558.002023-02-278215Actual
37089125.002025-02-278213Actual
616210.002022-09-298226Budget
3017552.132024-07-2982213Actual
321487.452022-06-308218Actual
3933660.902025-03-3082613Actual
265332.892024-04-2882511Actual
3609481.002025-01-288264Actual
625933.002022-09-298246Actual
36149.002022-04-298215Actual
2337413.532024-01-2882311Actual
2935184.002024-07-298215Actual
28105141.002024-06-298214Actual
709843.002022-10-308215Actual
807870.002022-11-308214Budget
1223428.352023-02-278228Actual
650540.002022-09-298267Budget
3235.002022-04-298213Actual
28147.002022-04-298264Actual
2093123.002023-11-308216Actual
2674566.172024-04-2882213Actual
2078142.002023-11-308264Actual
518110.002022-08-308256Budget
2124655.632023-11-308228Actual
1303622.002023-03-308256Actual
1588718.002023-06-308246Actual
1910474.002023-09-298267Actual
564632.002022-09-298213Actual
279310.002022-06-308226Budget
2203912.002023-12-288256Actual
2774939.062024-05-2982112Actual
2382151.002024-02-278215Actual
3812432.832025-02-2782113Actual

Generated 2025-05-29 05:13:55.410 UTC