[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2198735.002023-12-068236Actual
1276636.002023-03-088265Actual
1730311.402023-07-0882311Actual
33109122.302024-10-078218Actual
957440.002022-12-068236Actual
3051268.002024-08-078265Actual
2172012.002023-12-068273Actual
499133.002022-08-088216Actual
3845272.002025-03-088215Actual
1984338.002023-10-088265Actual
2813969.002024-06-078264Actual
2896344.382024-06-0782612Actual
1331650.002023-03-088218Budget
2021951.082023-10-088228Actual
845540.002022-11-088236Budget
3363998.002024-11-078213Actual
12986.002022-05-088273Actual
1157558.002023-02-058215Actual
2757617.782024-05-0782211Actual
1786932.002023-08-088216Actual
3630041.002025-01-068236Actual
60040.002022-04-078236Budget
1691920.002023-07-088246Actual
570920.002022-09-078263Budget
2540810.332024-03-0782311Actual
2242315.652023-12-0682411Actual
1294236.002023-03-088236Actual
3739533.002025-02-058216Actual
2789567.922024-05-0782213Actual
1936411.402023-09-0782411Actual
1971655.002023-10-088214Actual
1627111.402023-06-0882311Actual
326320.002022-06-088228Budget
3718126.002025-02-058273Actual
193377.142023-09-0782311Actual
1331782.902023-03-088218Actual
1594622.002023-06-088266Actual
2947111.002024-07-078226Actual
669443.512022-09-078268Actual
9943104.112022-12-068218Actual
2087352.002023-11-088265Actual
1514441.992023-05-088228Actual
97550.002022-04-078218Budget
3665558.212025-01-0682111Actual
1031762.002023-01-068214Actual
1092156.002023-01-068217Actual
1037638.002023-01-068264Actual
3656363.202025-01-068228Actual
1490718.002023-05-088246Actual
1434915.652023-04-0782611Actual
452340.002022-08-088213Budget
2600918.002024-04-068216Actual
28050.002022-04-078264Budget
220646.542022-05-088268Actual
1452285.002023-05-088213Actual
1580629.002023-06-088216Actual
37592101.002025-02-058217Actual
172343.002022-05-088236Actual
326232.902022-06-088228Actual
980464.002022-12-068217Actual
2078142.002023-11-088264Actual
3355043.362024-10-0782213Actual
425848.002022-07-088267Actual
3017552.132024-07-0782213Actual
1482626.002023-05-088216Actual
3067717.002024-08-078256Actual
1045550.002023-01-068215Budget
3500295.002024-12-068215Actual
75230.002022-04-078266Budget
129910.002022-05-088273Budget
1968827.002023-10-088273Actual
116340.002022-05-088213Budget
1806576.002023-08-088217Actual
1106084.422023-01-068218Actual
205112.892023-10-0882112Actual
2193222.002023-12-068216Actual
2606429.002024-04-068236Actual
513530.002022-08-088246Budget
219598.002023-12-068226Actual
288930.002022-06-088246Budget
715750.002022-10-088265Budget
1005120.002022-12-068268Budget
313639.002022-06-088267Actual
214443.512022-05-088228Actual
3435262.462024-11-0782111Actual
154740.002022-05-088265Budget
644460.002022-09-078217Budget
2698968.002024-05-078264Actual
225141.822023-12-0682112Actual
1317650.002023-03-088217Budget
1959796.002023-10-088213Actual
3121653.952024-08-0782612Actual
244303.952024-02-0582511Actual
893520.002022-11-088268Budget
933950.002022-12-068215Budget
3402527.002024-11-078246Actual
340140.002022-07-088213Budget
25233105.632024-03-078218Actual
2019195.022023-10-088218Actual
1143574.002023-02-058214Actual
1729.002022-04-078273Actual
3388677.002024-11-078265Actual
756660.002022-10-088217Budget
1485310.002023-05-088226Actual
3833118.002025-03-088273Actual
293620.002022-06-088256Budget
658450.002022-09-078218Budget
723638.002022-10-088216Actual
178969.002023-08-088226Actual
2802073.002024-06-078263Actual
907425.002022-12-068263Actual
1350798.002023-04-078213Actual
405810.002022-07-088256Budget
3494483.002024-12-068264Actual
255532.892024-03-0782112Actual
1792436.002023-08-088236Actual
3130145.112024-08-0782213Actual
187830.002022-05-088266Budget
658576.842022-09-078218Actual
2234124.162023-12-0682111Actual
3673724.162025-01-0682411Actual
2479229.002024-03-078264Actual
29258110.002024-07-078214Actual
2749061.692024-05-078268Actual
2340115.652024-01-0682411Actual
3691543.312025-01-0682612Actual
391418.002022-07-088226Actual
691110.002022-10-088273Budget
205381.822023-10-0882212Actual
3895546.502025-03-0882111Actual
2360895.002024-02-058213Actual
939753.002022-12-068265Actual
795326.002022-11-088263Actual
3588446.872024-12-0682613Actual
247170.002022-06-088214Budget
214520.002022-05-088228Budget
37209135.002025-02-058214Actual
1553556.002023-06-088263Actual
195754.002022-05-088217Actual
321550.002022-06-088218Budget
2765713.532024-05-0782511Actual
2184056.002023-12-068215Actual
1171635.002023-02-058216Actual
477050.002022-08-088264Budget
299430.002022-06-088266Budget
2187436.002023-12-068265Actual
30384112.002024-08-078214Actual
3071025.002024-08-078266Actual
2636464.722024-04-068268Actual
3172311.002024-09-068226Actual
3183629.002024-09-068266Actual
2225043.512023-12-068228Actual
1303520.002023-03-088256Budget
2045314.592023-10-0882611Actual
181820.002022-05-088256Budget
2645213.532024-04-0682211Actual
177028.002022-05-088246Actual
1423419.912023-04-0782111Actual
835840.002022-11-088216Budget
83351.002022-04-078217Actual
3221411.402024-09-0682511Actual
2142015.652023-11-0882411Actual
138458.002023-04-078226Actual
1842014.592023-08-0882611Actual
134770.002022-05-088214Budget
1455668.002023-05-088263Actual
102238.962022-04-078228Actual
2569784.002024-04-068213Actual
3848784.002025-03-088265Actual
3251498.002024-10-078213Actual
3520215.002024-12-068256Actual
29641109.002024-07-078217Actual
3860044.002025-03-088236Actual
284240.002022-06-088236Budget
2713829.002024-05-078216Actual
3115436.932024-08-0782112Actual
2870053.952024-06-0782111Actual
91527.002022-12-068273Actual
2004122.002023-10-088266Actual
195403.952023-09-0782612Actual
1237540.002023-03-088213Budget
616315.002022-09-078226Actual
2902136.342024-06-0782113Actual
3473239.852024-11-0782613Actual
1084233.002023-01-068266Actual
2581977.002024-04-068214Actual
3788634.802025-02-0582411Actual
3213324.162024-09-0682211Actual
3753534.002025-02-058266Actual
2275934.002024-01-068264Actual
3057036.002024-08-078216Actual
164753.952023-06-0882612Actual
252942.002022-06-088264Actual
97478.362022-04-078218Actual
373050.002022-07-088215Budget
1098150.002023-01-068267Budget
2269625.002024-01-068273Actual
2594958.002024-04-068265Actual
1868863.002023-09-078214Actual
1488131.002023-05-088236Actual
3154568.002024-09-068264Actual
152643.952023-05-0882211Actual
183863.952023-08-0882511Actual
2473012.002024-03-078273Actual
288829.002022-06-088246Actual
597359.002022-09-078215Actual
1218670.782023-02-058218Actual
3544773.812024-12-068268Actual
1019020.002023-01-068263Budget
733440.002022-10-088236Budget
2674566.172024-04-0682213Actual
365050.002022-07-088264Budget
2754851.822024-05-0782111Actual
2203912.002023-12-068256Actual
1163854.002023-02-058265Actual
564740.002022-09-078213Budget
920072.002022-12-068214Actual
284143.002022-06-088236Actual
1906976.002023-09-078217Actual
2529554.112024-03-078268Actual
947640.002022-12-068216Budget
2128049.572023-11-088268Actual
934046.002022-12-068215Actual
274530.002022-06-088216Budget
3933660.902025-03-0882613Actual
683230.002022-10-088263Actual
3915636.932025-03-0882112Actual
1719052.602023-07-088268Actual
882966.232022-11-088218Actual
1771839.002023-08-088264Actual
3676412.462025-01-0682511Actual
2988212.462024-07-0782211Actual
701850.002022-10-088264Budget
2692727.002024-05-078273Actual
986440.002022-12-068267Actual
3532784.002024-12-068267Actual
195091.822023-09-0782212Actual
1689330.002023-07-088236Actual
2976261.692024-07-078228Actual
242210.002022-06-088273Actual
470970.002022-08-088214Budget
491247.002022-08-088265Actual
2148115.652023-11-0882611Actual
556840.482022-08-088268Actual
2299017.002024-01-068246Actual
183055.012023-08-0882211Actual
1818638.962023-08-088228Actual
28147.002022-04-078264Actual
3020745.112024-07-0782613Actual
3373122.002024-11-078273Actual
2222284.422023-12-068218Actual
2093123.002023-11-088216Actual
64730.002022-04-078246Budget
715845.002022-10-088265Actual
1517848.052023-05-088268Actual
499030.002022-08-088216Budget
748630.002022-10-088266Budget
3771287.452025-02-058228Actual
242310.002022-06-088273Budget
709750.002022-10-088215Budget
3909843.312025-03-0882611Actual
195860.002022-05-088217Budget
683330.002022-10-088263Budget
1990127.002023-10-088216Actual
401130.002022-07-088246Budget
926156.002022-12-068264Actual
2031025.232023-10-0882111Actual
1031670.002023-01-068214Budget
1417448.052023-04-078268Actual
28580158.662024-06-078218Actual
1887321.002023-09-078216Actual
201843.002022-05-088267Actual
1665270.002023-07-088214Actual
266657.002022-06-088265Actual
3358267.922024-10-0782613Actual
1223428.352023-02-058228Actual
452232.002022-08-088213Actual
1810045.002023-08-088267Actual
37684129.872025-02-058218Actual
1309630.002023-03-088266Budget
378750.002022-07-088265Budget
3558725.232024-12-0682411Actual
27428123.812024-05-078218Actual
2819776.002024-06-078215Actual
952514.002022-12-068226Actual
2993630.552024-07-0782411Actual
1662428.002023-07-088273Actual
1124945.002023-02-058213Actual
1898012.002023-09-078256Actual
939850.002022-12-068265Budget
2774939.062024-05-0782112Actual
3697346.872025-01-0682113Actual
1531814.592023-05-0882411Actual
485050.002022-08-088215Budget
2411072.002024-02-058217Actual
1303622.002023-03-088256Actual
174761.822023-07-0882212Actual
2781061.402024-05-0782612Actual
116241.002022-05-088213Actual
3603220.002025-01-068273Actual
1323850.002023-03-088267Budget
386637.002022-07-088216Actual
2402118.002024-02-058256Actual
3440730.552024-11-0782311Actual
3618759.002025-01-068265Actual
3201373.812024-09-068228Actual
3340.002022-04-078213Budget
1703568.002023-07-088217Actual
827940.002022-11-088265Actual
3632626.002025-01-068246Actual
2647914.592024-04-0682311Actual
2908145.112024-06-0782613Actual
299537.002022-06-088266Actual
1284431.002023-03-088216Actual
2296429.002024-01-068236Actual
368827.142025-01-0682212Actual
1262450.002023-03-088264Budget
1309729.002023-03-088266Actual
1317550.002023-03-088217Actual
1149750.002023-02-058264Budget
1496622.002023-05-088266Actual
874948.002022-11-088267Actual
1342630.002023-03-088268Budget
1411298.052023-04-078218Actual
38239107.002025-03-088213Actual
140744.002022-05-088264Actual
300567.142024-07-0782212Actual
2239613.532023-12-0682311Actual
570824.002022-09-078263Actual
1395825.002023-04-078266Actual
1609698.052023-06-088218Actual
531948.002022-08-088217Actual
3118212.462024-08-0782212Actual
901440.002022-12-068213Budget
1998220.002023-10-088246Actual
920170.002022-12-068214Budget
3106227.362024-08-0782411Actual
470868.002022-08-088214Actual
1963163.002023-10-088263Actual
803110.002022-11-088273Budget
34909129.002024-12-068214Actual
1574847.002023-06-088265Actual
3133345.112024-08-0782613Actual
444445.022022-07-088268Actual
3503756.002024-12-068265Actual
2304927.002024-01-068266Actual
3449549.702024-11-0782611Actual
3857217.002025-03-088226Actual
1827719.912023-08-0882111Actual
650651.002022-09-078267Actual
1117043.512023-01-068268Actual
845640.002022-11-088236Actual
2112556.002023-11-088217Actual
3352338.092024-10-0782113Actual
1878038.002023-09-078215Actual
20626106.002023-11-088213Actual
733340.002022-10-088236Actual
1342555.632023-03-088268Actual
636423.002022-09-078266Actual
545899.572022-08-088218Actual
2837125.002024-06-078246Actual
2290925.002024-01-068216Actual
108237.452022-04-078268Actual
419745.002022-07-088217Actual
50238.002022-04-078216Actual
2162989.002023-12-068213Actual
266265.012024-04-0682112Actual
1707048.002023-07-088267Actual
2935184.002024-07-078215Actual
2579119.002024-04-068273Actual
358870.002022-07-088214Actual
1777638.002023-08-088215Actual
1190813.002023-02-058256Actual
972530.002022-12-068266Budget
1535223.102023-05-0882611Actual
3233948.632024-09-0682612Actual
201740.002022-05-088267Budget
3868534.002025-03-088266Actual
3523529.002024-12-068266Actual
2687080.002024-05-078263Actual
3470048.622024-11-0782213Actual
36260.002022-04-078215Budget
3405118.002024-11-078256Actual
380327.142025-02-0582212Actual
3827460.002025-03-088263Actual
1529110.332023-05-0882311Actual
3455331.612024-11-0782112Actual
3750220.002025-02-058256Actual
3317173.812024-10-078268Actual
1138610.002023-02-058273Budget
17310.002022-04-078273Budget
1284530.002023-03-088216Budget
2124655.632023-11-088228Actual
34140111.002024-11-078217Actual
148568.002022-05-088215Actual
1588718.002023-06-088246Actual
154838.002022-05-088265Actual
589450.002022-09-078264Budget
1005248.052022-12-068268Actual
2585453.002024-04-068264Actual
288097.142024-06-0782511Actual
1243622.002023-03-088263Actual
1354271.002023-04-078263Actual
214473.952023-11-0882511Actual
2013345.002023-10-088267Actual
1026910.002023-01-068273Actual
1229630.002023-02-058268Budget
669330.002022-09-078268Budget
458220.002022-08-088263Budget
1612445.022023-06-088228Actual
3458112.462024-11-0782212Actual
2426367.752024-02-058268Actual
2025263.202023-10-088268Actual
2884328.422024-06-0782611Actual
611531.002022-09-078216Actual
503810.002022-08-088226Budget
1186130.002023-02-058246Budget
603550.002022-09-078265Budget
3806664.592025-02-0582612Actual
2990932.672024-07-0782311Actual
1733016.722023-07-0882411Actual
2860864.722024-06-078228Actual
1176520.002023-02-058226Actual
3367459.002024-11-078263Actual
2391432.002024-02-058216Actual
789240.002022-11-088213Budget
2201322.002023-12-068246Actual
2831710.002024-06-078226Actual
3239739.852024-09-0682113Actual
34789107.002024-12-068213Actual
2671822.302024-04-0682113Actual
840716.002022-11-088226Actual
728418.002022-10-088226Actual
344619.272024-11-0782511Actual
3564732.672024-12-0682611Actual
194821.822023-09-0782112Actual
3014820.552024-07-0782113Actual
3062535.002024-08-078236Actual
266540.002022-06-088265Budget
274431.002022-06-088216Actual
2609016.002024-04-068246Actual
2116051.002023-11-088267Actual
365145.002022-07-088264Actual
3570539.062024-12-0682112Actual
2272460.002024-01-068214Actual
3780440.122025-02-0582111Actual
621140.002022-09-078236Actual
545950.002022-08-088218Budget
966710.002022-12-068256Budget
3103533.742024-08-0782311Actual
21218113.202023-11-088218Actual
621240.002022-09-078236Budget
279310.002022-06-088226Budget
3340329.482024-10-0782112Actual
3794634.802025-02-0582611Actual
2733595.002024-05-078217Actual
3245741.602024-09-0682613Actual
3541363.202024-12-068228Actual
30264119.002024-08-078213Actual
813850.002022-11-088264Budget
2314173.002024-01-068267Actual
3290127.002024-10-078246Actual
26303155.632024-04-068218Actual
1366344.002023-04-078264Actual
122129.002022-05-088263Actual
1298932.002023-03-088246Actual
18568120.002023-09-078213Actual
770464.722022-10-088218Actual
3742211.002025-02-058226Actual
3325720.972024-10-0782211Actual
386730.002022-07-088216Budget
1586133.002023-06-088236Actual
175075.012023-07-0882612Actual
1149648.002023-02-058264Actual
3296037.002024-10-078266Actual
1243720.002023-03-088263Budget
2573261.002024-04-068263Actual
1872239.002023-09-078264Actual
860930.002022-11-088266Budget
1196730.002023-02-058266Budget
3615289.002025-01-068215Actual
3216027.362024-09-0682311Actual
1190720.002023-02-058256Budget
616210.002022-09-078226Budget
3180317.002024-09-068256Actual
663338.962022-09-078228Actual
3426181.392024-11-078228Actual
187925.002022-05-088266Actual
243498.212024-02-0582211Actual
709843.002022-10-088215Actual
1668735.002023-07-088264Actual
34233134.422024-11-078218Actual
1073630.002023-01-068246Budget
163255.012023-06-0882511Actual
3921861.402025-03-0882612Actual
2319982.902024-01-068218Actual

Generated 2025-05-07 20:41:42.682 UTC