[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449549.702024-11-2982611Actual
3594188.002025-01-288213Actual
204199.272023-10-3082511Actual
195403.952023-09-2982612Actual
419860.002022-07-308217Budget
3142562.002024-09-288263Actual
3017552.132024-07-2982213Actual
29641109.002024-07-298217Actual
1005248.052022-12-288268Actual
3762687.002025-02-278267Actual
401130.002022-07-308246Budget
2990932.672024-07-2982311Actual
195754.002022-05-308217Actual
444445.022022-07-308268Actual
1366344.002023-04-298264Actual
60040.002022-04-298236Budget
365145.002022-07-308264Actual
354011.002022-07-308273Actual
209675.322022-05-308218Actual
22170.002022-04-298214Budget
144072.892023-04-2982112Actual
2698968.002024-05-298264Actual
3886352.602025-03-308228Actual
3059717.002024-08-298226Actual
2203912.002023-12-288256Actual
2296429.002024-01-288236Actual
2704780.002024-05-298215Actual
122129.002022-05-308263Actual
2423049.572024-02-278228Actual
368827.142025-01-2882212Actual
154102.892023-05-3082112Actual
840620.002022-11-308226Budget
3029969.002024-08-298263Actual
477151.002022-08-308264Actual
499030.002022-08-308216Budget
2677846.872024-04-2882613Actual
2399522.002024-02-278246Actual
1284431.002023-03-308216Actual
947640.002022-12-288216Budget
795230.002022-11-308263Budget
3080279.002024-08-298267Actual
770550.002022-10-308218Budget
3697346.872025-01-2882113Actual
245491.822024-02-2782212Actual
550746.542022-08-308228Actual
1815882.902023-08-308218Actual
2860864.722024-06-298228Actual
3739533.002025-02-278216Actual
142625.012023-04-2982211Actual
2021951.082023-10-308228Actual
266657.002022-06-308265Actual
458321.002022-08-308263Actual
2222284.422023-12-288218Actual
1771839.002023-08-308264Actual
1434915.652023-04-2982611Actual
3860044.002025-03-308236Actual
2319982.902024-01-288218Actual
1284530.002023-03-308216Budget
3556026.292024-12-2882311Actual
288097.142024-06-2982511Actual
28050.002022-04-298264Budget
3461557.142024-11-2982612Actual
3455331.612024-11-2982112Actual
1975033.002023-10-308264Actual
1523623.102023-05-3082111Actual
893520.002022-11-308268Budget
34789107.002024-12-288213Actual
1223530.002023-02-278228Budget
18568120.002023-09-298213Actual
1309729.002023-03-308266Actual
108237.452022-04-298268Actual
3458112.462024-11-2982212Actual
3635220.002025-01-288256Actual
920170.002022-12-288214Budget
2201322.002023-12-288246Actual
172343.002022-05-308236Actual
242310.002022-06-308273Budget
1895415.002023-09-298246Actual
994250.002022-12-288218Budget
550630.002022-08-308228Budget
3322953.952024-10-2982111Actual
3895546.502025-03-3082111Actual
2473012.002024-03-298273Actual
433750.002022-07-308218Budget
1149750.002023-02-278264Budget
2792869.672024-05-2982613Actual
882966.232022-11-308218Actual
3630041.002025-01-288236Actual
30264119.002024-08-298213Actual
2902136.342024-06-2982113Actual
3903736.932025-03-3082411Actual
177028.002022-05-308246Actual
419745.002022-07-308217Actual
513530.002022-08-308246Budget
178969.002023-08-308226Actual
742811.002022-10-308256Actual
1045550.002023-01-288215Budget
2647914.592024-04-2882311Actual
1092156.002023-01-288217Actual
1461312.002023-05-308273Actual
1485310.002023-05-308226Actual
116241.002022-05-308213Actual
34233134.422024-11-298218Actual
253813.952024-03-2982211Actual
803110.002022-11-308273Budget
2031025.232023-10-3082111Actual
1872239.002023-09-298264Actual
1594622.002023-06-308266Actual
2724514.002024-05-298256Actual
2636464.722024-04-288268Actual
3624543.002025-01-288216Actual
1031670.002023-01-288214Budget
2875526.292024-06-2982311Actual
3865221.002025-03-308256Actual
3233948.632024-09-2882612Actual
3071025.002024-08-298266Actual
3266985.002024-10-298264Actual
29734137.452024-07-298218Actual
2508327.002024-03-298266Actual
2955116.002024-07-298256Actual
3020745.112024-07-2982613Actual
2614919.002024-04-288266Actual
1068940.002023-01-288236Budget
2769136.932024-05-2982611Actual
1703568.002023-07-308217Actual
1251510.002023-03-308273Budget
2285138.002024-01-288265Actual
3051268.002024-08-298265Actual
358970.002022-07-308214Budget
3213324.162024-09-2882211Actual
2935184.002024-07-298215Actual
2745691.992024-05-298228Actual
2807726.002024-06-298273Actual
3553324.162024-12-2882211Actual
1084233.002023-01-288266Actual
1821960.172023-08-308268Actual
748630.002022-10-308266Budget
27428123.812024-05-298218Actual
1110930.002023-01-288228Budget
1612445.022023-06-308228Actual
570920.002022-09-298263Budget
616315.002022-09-298226Actual
1565540.002023-06-308264Actual
531948.002022-08-308217Actual
1395825.002023-04-298266Actual
636423.002022-09-298266Actual
3573316.722024-12-2882212Actual
1517848.052023-05-308268Actual
235193.952024-01-2882112Actual
1806576.002023-08-308217Actual
2093123.002023-11-308216Actual
2763028.422024-05-2982411Actual
3402527.002024-11-298246Actual
2549519.912024-03-2982611Actual
37684129.872025-02-278218Actual
2872814.592024-06-2982211Actual
3290127.002024-10-298246Actual
538039.002022-08-308267Actual
134770.002022-05-308214Budget
193377.142023-09-2982311Actual
1130820.002023-02-278263Budget
1588718.002023-06-308246Actual
2579119.002024-04-288273Actual
813950.002022-11-308264Actual
2414454.002024-02-278267Actual
2009874.002023-10-308217Actual
3532784.002024-12-288267Actual
775230.002022-10-308228Budget
3665558.212025-01-2882111Actual
1490718.002023-05-308246Actual
874948.002022-11-308267Actual
3812432.832025-02-2782113Actual
3927636.342025-03-3082113Actual
225475.012023-12-2882612Actual
2997033.742024-07-2982611Actual
3121653.952024-08-2982612Actual
3397111.002024-11-298226Actual
1810045.002023-08-308267Actual
3800425.232025-02-2782112Actual
644460.002022-09-298217Budget
154435.012023-05-3082612Actual
116340.002022-05-308213Budget
326232.902022-06-308228Actual
1375833.002023-04-298265Actual
25233105.632024-03-298218Actual
1078420.002023-01-288256Budget
2174856.002023-12-288214Actual
875050.002022-11-308267Budget
162730.002022-05-308216Budget
3845272.002025-03-308215Actual
556840.482022-08-308268Actual
1827719.912023-08-3082111Actual
59937.002022-04-298236Actual
2039214.592023-10-3082411Actual
172440.002022-05-308236Budget
972530.002022-12-288266Budget
3355043.362024-10-2982213Actual
27928.002022-06-308226Actual
42240.002022-04-298265Actual
1759968.002023-08-308263Actual
1157558.002023-02-278215Actual
2890136.932024-06-2982112Actual
3118212.462024-08-2982212Actual
738020.002022-10-308246Budget
1190720.002023-02-278256Budget
266605.012024-04-2882612Actual
2331918.842024-01-2882111Actual
3062535.002024-08-298236Actual
939850.002022-12-288265Budget
167414.002022-05-308226Actual
2573261.002024-04-288263Actual
2529554.112024-03-298268Actual
2819776.002024-06-298215Actual
1715637.452023-07-308228Actual
26955106.002024-05-298214Actual
723638.002022-10-308216Actual
1493315.002023-05-308256Actual
915310.002022-12-288273Budget
321550.002022-06-308218Budget
1331782.902023-03-308218Actual
2013345.002023-10-308267Actual
3218731.612024-09-2882411Actual
524130.002022-08-308266Budget
97550.002022-04-298218Budget
1971655.002023-10-308214Actual
1777638.002023-08-308215Actual
466012.002022-08-308273Actual
64624.002022-04-298246Actual
37089125.002025-02-278213Actual
274431.002022-06-308216Actual
195091.822023-09-2982212Actual
2864261.692024-06-298268Actual
214443.512022-05-308228Actual
2304927.002024-01-288266Actual
2591467.002024-04-288215Actual
15116110.172023-05-308218Actual
999157.142022-12-288228Actual
1574847.002023-06-308265Actual
972425.002022-12-288266Actual
957440.002022-12-288236Actual
1098150.002023-01-288267Budget
38239107.002025-03-308213Actual
845540.002022-11-308236Budget
205381.822023-10-3082212Actual
1942419.912023-09-2982611Actual
1309630.002023-03-308266Budget
518110.002022-08-308256Budget
485050.002022-08-308215Budget
1262450.002023-03-308264Budget
621140.002022-09-298236Actual
748725.002022-10-308266Actual
3473239.852024-11-2982613Actual
860832.002022-11-308266Actual
3500295.002024-12-288215Actual
650651.002022-09-298267Actual
1223428.352023-02-278228Actual
1005120.002022-12-288268Budget
244303.952024-02-2782511Actual
658450.002022-09-298218Budget
245222.892024-02-2782112Actual
3175141.002024-09-288236Actual
1092250.002023-01-288217Budget
3379469.002024-11-298264Actual
3373122.002024-11-298273Actual
2364352.002024-02-278263Actual
26303155.632024-04-288218Actual
144341.822023-04-2982212Actual
980360.002022-12-288217Budget
1372358.002023-04-298215Actual
378329.272025-02-2782211Actual
1204550.002023-02-278217Budget
611531.002022-09-298216Actual
2187436.002023-12-288265Actual
2837125.002024-06-298246Actual
2225043.512023-12-288228Actual
2967678.002024-07-298267Actual
807870.002022-11-308214Budget
1990127.002023-10-308216Actual
1073630.002023-01-288246Budget
16532102.002023-07-308213Actual
1980847.002023-10-308215Actual
2535325.232024-03-2982111Actual
3100811.402024-08-2982211Actual
234285.012024-01-2882511Actual
2692727.002024-05-298273Actual
2727828.002024-05-298266Actual
3930366.172025-03-3082213Actual
999030.002022-12-288228Budget
2494322.002024-03-298216Actual
1362947.002023-04-298214Actual
28487127.002024-06-298217Actual
386730.002022-07-308216Budget
64730.002022-04-298246Budget
1428915.652023-04-2982311Actual
850220.002022-11-308246Budget
1124945.002023-02-278213Actual
1289310.002023-03-308226Budget
220530.002022-05-308268Budget
1196627.002023-02-278266Actual
405810.002022-07-308256Budget
2624371.002024-04-288267Actual
247170.002022-06-308214Budget
939753.002022-12-288265Actual
1781148.002023-08-308265Actual
630610.002022-09-298256Budget
1143574.002023-02-278214Actual
1229630.002023-02-278268Budget
1881553.002023-09-298265Actual
2485041.002024-03-298215Actual
3588446.872024-12-2882613Actual
1051442.002023-01-288265Actual
2098633.002023-11-308236Actual
3806664.592025-02-2782612Actual
3718126.002025-02-278273Actual
887638.962022-11-308228Actual
2988212.462024-07-2982211Actual
334317.142024-10-2982212Actual
2475863.002024-03-298214Actual
1106150.002023-01-288218Budget
3260634.002024-10-298273Actual
214520.002022-05-308228Budget
2420288.962024-02-278218Actual
2139316.722023-11-3082311Actual
1294140.002023-03-308236Budget
1482626.002023-05-308216Actual
2372864.002024-02-278214Actual
3334532.672024-10-2982611Actual
2908145.112024-06-2982613Actual
299430.002022-06-308266Budget
1186130.002023-02-278246Budget
756575.002022-10-308217Actual
162443.952023-06-3082211Actual
1381831.002023-04-298216Actual
373050.002022-07-308215Budget
2904867.922024-06-2982213Actual
3517622.002024-12-288246Actual
1303520.002023-03-308256Budget
396339.002022-07-308236Actual
3438012.462024-11-2982211Actual
27985114.002024-06-298213Actual
3921861.402025-03-3082612Actual
2437611.402024-02-2782311Actual
3388677.002024-11-298265Actual
284143.002022-06-308236Actual
1733016.722023-07-3082411Actual
9230.002022-04-298263Budget
770464.722022-10-308218Actual
1389920.002023-04-298246Actual
433663.202022-07-308218Actual
901440.002022-12-288213Budget
3597567.002025-01-288263Actual
3002834.802024-07-2982112Actual
3774684.422025-02-278268Actual
2000813.002023-10-308256Actual
148660.002022-05-308215Budget
603550.002022-09-298265Budget
34909129.002024-12-288214Actual
1181440.002023-02-278236Budget
781420.002022-10-308268Budget
2148115.652023-11-3082611Actual
3848784.002025-03-308265Actual
986350.002022-12-288267Budget
2976261.692024-07-298228Actual
2952525.002024-07-298246Actual
3221411.402024-09-2882511Actual
140744.002022-05-308264Actual
1724820.972023-07-3082111Actual
2611613.002024-04-288256Actual
1833211.402023-08-3082311Actual
2600918.002024-04-288216Actual
524032.002022-08-308266Actual
2802073.002024-06-298263Actual
630514.002022-09-298256Actual
3363998.002024-11-298213Actual
2671822.302024-04-2882113Actual
36535158.662025-01-288218Actual
1064010.002023-01-288226Budget
715845.002022-10-308265Actual
97478.362022-04-298218Actual
31510121.002024-09-288214Actual
1157650.002023-02-278215Budget
3245741.602024-09-2882613Actual
1707048.002023-07-308267Actual
835944.002022-11-308216Actual
3216027.362024-09-2882311Actual
2609016.002024-04-288246Actual
3700052.132025-01-2882213Actual
3582424.062024-12-2882113Actual
1928224.162023-09-2982111Actual
2178229.002023-12-288264Actual
1163750.002023-02-278265Budget
636530.002022-09-298266Budget
3183629.002024-09-288266Actual
1210839.002023-02-278267Actual
597359.002022-09-298215Actual
1218750.002023-02-278218Budget
2594958.002024-04-288265Actual
470868.002022-08-308214Actual
3868534.002025-03-308266Actual
934046.002022-12-288215Actual
102238.962022-04-298228Actual
2198735.002023-12-288236Actual
164172.892023-06-3082112Actual
625933.002022-09-298246Actual
38835135.932025-03-308218Actual
1045651.002023-01-288215Actual
2781061.402024-05-2982612Actual
284240.002022-06-308236Budget
391418.002022-07-308226Actual
3098043.312024-08-2982111Actual
3794634.802025-02-2782611Actual
597450.002022-09-298215Budget
2391432.002024-02-278216Actual
556730.002022-08-308268Budget
3408326.002024-11-298266Actual
3385272.002024-11-298215Actual
194821.822023-09-2982112Actual
1691920.002023-07-308246Actual
2228346.542023-12-288268Actual
215725.012023-11-3082612Actual
2432117.782024-02-2782111Actual
3088860.172024-08-298228Actual
893629.872022-11-308268Actual
677340.002022-10-308213Budget
3576664.592024-12-2882612Actual
1218670.782023-02-278218Actual
3632626.002025-01-288246Actual
691110.002022-10-308273Budget
2733595.002024-05-298217Actual
1064113.002023-01-288226Actual
589450.002022-09-298264Budget
3317173.812024-10-298268Actual
37592101.002025-02-278217Actual
220646.542022-05-308268Actual
225141.822023-12-2882112Actual
2242315.652023-12-2882411Actual
840716.002022-11-308226Actual
2606429.002024-04-288236Actual
234430.002022-06-308263Budget
1562052.002023-06-308214Actual
508734.002022-08-308236Actual
2958429.002024-07-298266Actual
1078320.002023-01-288256Actual
3676412.462025-01-2882511Actual
154740.002022-05-308265Budget
2382151.002024-02-278215Actual
2499834.002024-03-298236Actual
1289212.002023-03-308226Actual
2184056.002023-12-288215Actual
1496622.002023-05-308266Actual
1674553.002023-07-308215Actual
365050.002022-07-308264Budget
2245625.232023-12-2882611Actual
1130926.002023-02-278263Actual
2467364.002024-03-298263Actual
36260.002022-04-298215Budget
1243622.002023-03-308263Actual
1968827.002023-10-308273Actual
813850.002022-11-308264Budget
175075.012023-07-3082612Actual
3712483.002025-02-278263Actual
491247.002022-08-308265Actual
193919.272023-09-2982511Actual
313540.002022-06-308267Budget
691010.002022-10-308273Actual
209750.002022-05-308218Budget
2884328.422024-06-2982611Actual
2272460.002024-01-288214Actual
3276281.002024-10-298265Actual
411830.002022-07-308266Budget
663338.962022-09-298228Actual
2376347.002024-02-278264Actual
2124655.632023-11-308228Actual
2502419.002024-03-298246Actual
102320.002022-04-298228Budget
154838.002022-05-308265Actual
952514.002022-12-288226Actual
3127425.812024-08-2982113Actual
1765612.002023-08-308273Actual
920072.002022-12-288214Actual
669443.512022-09-298268Actual
1360126.002023-04-298273Actual
821852.002022-11-308215Actual
621240.002022-09-298236Budget
1868863.002023-09-298214Actual
172768.212023-07-3082211Actual
3877773.002025-03-308267Actual
332130.002022-06-308268Budget
2310664.002024-01-288217Actual
1196730.002023-02-278266Budget
1387324.002023-04-298236Actual
3512213.002024-12-288226Actual
83460.002022-04-298217Budget
391510.002022-07-308226Budget
1251414.002023-03-308273Actual
1336441.992023-03-308228Actual

Generated 2025-05-29 13:17:20.164 UTC