[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239415.002024-02-078226Actual
31893106.002024-09-088217Actual
827940.002022-11-108265Actual
518110.002022-08-108256Budget
27428123.812024-05-098218Actual
3352338.092024-10-0982113Actual
2124655.632023-11-108228Actual
3235.002022-04-098213Actual
365050.002022-07-108264Budget
2093123.002023-11-108216Actual
34140111.002024-11-098217Actual
299537.002022-06-108266Actual
266265.012024-04-0882112Actual
172440.002022-05-108236Budget
3440730.552024-11-0982311Actual
2432117.782024-02-0782111Actual
1505865.002023-05-108267Actual
234521.002022-06-108263Actual
175075.012023-07-1082612Actual
36442118.002025-01-088217Actual
2340115.652024-01-0882411Actual
616210.002022-09-098226Budget
545899.572022-08-108218Actual
3051268.002024-08-098265Actual
3254959.002024-10-098263Actual
59937.002022-04-098236Actual
1868863.002023-09-098214Actual
3062535.002024-08-098236Actual
243498.212024-02-0782211Actual
163255.012023-06-1082511Actual
1064113.002023-01-088226Actual
999030.002022-12-088228Budget
154740.002022-05-108265Budget
3408326.002024-11-098266Actual
1866013.002023-09-098273Actual
219598.002023-12-088226Actual
2831710.002024-06-098226Actual
1303520.002023-03-108256Budget
3517622.002024-12-088246Actual
3833118.002025-03-108273Actual
1712890.482023-07-108218Actual
1392515.002023-04-098256Actual
42140.002022-04-098265Budget
748725.002022-10-108266Actual
2674566.172024-04-0882213Actual
1005120.002022-12-088268Budget
2917362.002024-07-098263Actual
3346548.632024-10-0982612Actual
503914.002022-08-108226Actual
926156.002022-12-088264Actual
564632.002022-09-098213Actual
3665558.212025-01-0882111Actual
1210839.002023-02-078267Actual
19162125.332023-09-098218Actual
933950.002022-12-088215Budget
2087352.002023-11-108265Actual
1992810.002023-10-108226Actual
401029.002022-07-108246Actual
174491.822023-07-1082112Actual
2569784.002024-04-088213Actual
2078142.002023-11-108264Actual
3313760.172024-10-098228Actual
3163876.002024-09-088265Actual
288097.142024-06-0982511Actual
1729.002022-04-098273Actual
980360.002022-12-088217Budget
2103816.002023-11-108256Actual
129910.002022-05-108273Budget
603550.002022-09-098265Budget
2360895.002024-02-078213Actual
3845272.002025-03-108215Actual
1181440.002023-02-078236Budget
3100811.402024-08-0982211Actual
1795016.002023-08-108246Actual
1223428.352023-02-078228Actual
321487.452022-06-108218Actual
1423419.912023-04-0982111Actual
35385134.422024-12-088218Actual
570920.002022-09-098263Budget
840620.002022-11-108226Budget
1342630.002023-03-108268Budget
3671026.292025-01-0882311Actual
37684129.872025-02-078218Actual
3627211.002025-01-088226Actual
1059330.002023-01-088216Budget
234430.002022-06-108263Budget
3435262.462024-11-0982111Actual
433663.202022-07-108218Actual
55110.002022-04-098226Budget
795230.002022-11-108263Budget
2162989.002023-12-088213Actual
354011.002022-07-108273Actual
2372864.002024-02-078214Actual
2475863.002024-03-098214Actual
356146.082024-12-0882511Actual
3500295.002024-12-088215Actual
3624543.002025-01-088216Actual
274530.002022-06-108216Budget
621240.002022-09-098236Budget
1171730.002023-02-078216Budget
2473012.002024-03-098273Actual
245813.952024-02-0782612Actual
1294236.002023-03-108236Actual
3221411.402024-09-0882511Actual
845640.002022-11-108236Actual
242210.002022-06-108273Actual
2875526.292024-06-0982311Actual
663230.002022-09-098228Budget
2236910.332023-12-0882211Actual
3204773.812024-09-088268Actual
2440315.652024-02-0782411Actual
167510.002022-05-108226Budget
3550543.312024-12-0882111Actual
2502419.002024-03-098246Actual
2331918.842024-01-0882111Actual
1181339.002023-02-078236Actual
3224730.552024-09-0882611Actual
3785933.742025-02-0782311Actual
821852.002022-11-108215Actual
3290127.002024-10-098246Actual
3854530.002025-03-108216Actual
2727828.002024-05-098266Actual
69316.002022-04-098256Actual
3700052.132025-01-0882213Actual
578710.002022-09-098273Budget
1800824.002023-08-108266Actual
738127.002022-10-108246Actual
1431611.402023-04-0982411Actual
3213324.162024-09-0882211Actual
3002834.802024-07-0982112Actual
30384112.002024-08-098214Actual
1190813.002023-02-078256Actual
2719343.002024-05-098236Actual
1251510.002023-03-108273Budget
962120.002022-12-088246Budget
2399522.002024-02-078246Actual
2319982.902024-01-088218Actual
2671822.302024-04-0882113Actual
3815141.602025-02-0782213Actual
28105141.002024-06-098214Actual
1872239.002023-09-098264Actual
3771287.452025-02-078228Actual
840716.002022-11-108226Actual
789333.002022-11-108213Actual
3588446.872024-12-0882613Actual
3933660.902025-03-1082613Actual
499030.002022-08-108216Budget
16532102.002023-07-108213Actual
340038.002022-07-108213Actual
1674553.002023-07-108215Actual
69420.002022-04-098256Budget
3827460.002025-03-108263Actual
154102.892023-05-1082112Actual
178969.002023-08-108226Actual
3788634.802025-02-0782411Actual
215392.892023-11-1082112Actual
683330.002022-10-108263Budget
391510.002022-07-108226Budget
378750.002022-07-108265Budget
22170.002022-04-098214Budget
3724491.002025-02-078264Actual
994250.002022-12-088218Budget
1878038.002023-09-098215Actual
1223530.002023-02-078228Budget
75230.002022-04-098266Budget
532060.002022-08-108217Budget
3242464.412024-09-0882213Actual
2301619.002024-01-088256Actual
2148115.652023-11-1082611Actual
3647783.002025-01-088267Actual
636423.002022-09-098266Actual
669330.002022-09-098268Budget
3009049.702024-07-0982612Actual
3379469.002024-11-098264Actual
205381.822023-10-1082212Actual
2314173.002024-01-088267Actual
1990127.002023-10-108216Actual
3862622.002025-03-108246Actual
2908145.112024-06-0982613Actual
3160380.002024-09-088215Actual
1309729.002023-03-108266Actual
3438012.462024-11-0982211Actual
3739533.002025-02-078216Actual
1084233.002023-01-088266Actual
1284530.002023-03-108216Budget
9329.002022-04-098263Actual
2878227.362024-06-0982411Actual
2769136.932024-05-0982611Actual
36535158.662025-01-088218Actual
3818276.692025-02-0782613Actual
2952525.002024-07-098246Actual
307460.002022-06-108217Budget
334317.142024-10-0982212Actual
1106150.002023-01-088218Budget
1176520.002023-02-078226Actual
1689330.002023-07-108236Actual
1496622.002023-05-108266Actual
1464160.002023-05-108214Actual
1482626.002023-05-108216Actual
3192789.002024-09-088267Actual
2526151.082024-03-098228Actual
1797610.002023-08-108256Actual
25233105.632024-03-098218Actual
358870.002022-07-108214Actual
1092156.002023-01-088217Actual
3201373.812024-09-088228Actual
3573316.722024-12-0882212Actual
775332.902022-10-108228Actual
3679628.422025-01-0882611Actual
669443.512022-09-098268Actual
3903736.932025-03-1082411Actual
1078320.002023-01-088256Actual
358970.002022-07-108214Budget
2683599.002024-05-098213Actual
164441.822023-06-1082212Actual
1724820.972023-07-1082111Actual
893629.872022-11-108268Actual
762550.002022-10-108267Budget
1936411.402023-09-0982411Actual
60040.002022-04-098236Budget
1694513.002023-07-108256Actual
195754.002022-05-108217Actual
781420.002022-10-108268Budget
3868534.002025-03-108266Actual
3272784.002024-10-098215Actual
2581977.002024-04-088214Actual
255532.892024-03-0982112Actual
2737076.002024-05-098267Actual
3747629.002025-02-078246Actual
1366344.002023-04-098264Actual
2106827.002023-11-108266Actual
3175141.002024-09-088236Actual
3426181.392024-11-098228Actual
31985137.452024-09-088218Actual
307371.002022-06-108217Actual
1467533.002023-05-108264Actual
29641109.002024-07-098217Actual
875050.002022-11-108267Budget
3461557.142024-11-0982612Actual
1765612.002023-08-108273Actual
1998220.002023-10-108246Actual
2031025.232023-10-1082111Actual
1898012.002023-09-098256Actual
2979675.322024-07-098268Actual
3154568.002024-09-088264Actual
1892830.002023-09-098236Actual
2642430.552024-04-0882111Actual
2819776.002024-06-098215Actual
2508327.002024-03-098266Actual
3092290.482024-08-098268Actual
952420.002022-12-088226Budget
939850.002022-12-088265Budget
1502384.002023-05-108217Actual
499133.002022-08-108216Actual
2423049.572024-02-078228Actual
3328422.042024-10-0982311Actual
1073733.002023-01-088246Actual
1975033.002023-10-108264Actual
470868.002022-08-108214Actual
807870.002022-11-108214Budget
1768450.002023-08-108214Actual
2402118.002024-02-078256Actual
3394438.002024-11-098216Actual
1270461.002023-03-108215Actual
3109636.932024-08-0982611Actual
36060137.002025-01-088214Actual
134770.002022-05-108214Budget
1806576.002023-08-108217Actual
3509529.002024-12-088216Actual
2166366.002023-12-088263Actual
386637.002022-07-108216Actual
3405118.002024-11-098256Actual
677340.002022-10-108213Budget
1130926.002023-02-078263Actual
36260.002022-04-098215Budget
775230.002022-10-108228Budget
209750.002022-05-108218Budget
2543510.332024-03-0982411Actual
255801.822024-03-0982212Actual
957340.002022-12-088236Budget
289297.142024-06-0982212Actual
728520.002022-10-108226Budget
3635220.002025-01-088256Actual
177130.002022-05-108246Budget
3067717.002024-08-098256Actual
1186130.002023-02-078246Budget
966812.002022-12-088256Actual
3115436.932024-08-0982112Actual
2391432.002024-02-078216Actual
3812432.832025-02-0782113Actual
3017552.132024-07-0982213Actual
1354271.002023-04-098263Actual
411939.002022-07-108266Actual
3668319.912025-01-0882211Actual
3292714.002024-10-098256Actual
1237436.002023-03-108213Actual
3730286.002025-02-078215Actual
691010.002022-10-108273Actual
868860.002022-11-108217Budget
38835135.932025-03-108218Actual
1683832.002023-07-108216Actual
3523529.002024-12-088266Actual
466012.002022-08-108273Actual
1171635.002023-02-078216Actual
2760337.992024-05-0982311Actual
835840.002022-11-108216Budget
2923027.002024-07-098273Actual
1372358.002023-04-098215Actual
405716.002022-07-108256Actual
50238.002022-04-098216Actual
728418.002022-10-108226Actual
3582424.062024-12-0882113Actual
3218731.612024-09-0882411Actual
524130.002022-08-108266Budget
538039.002022-08-108267Actual
102238.962022-04-098228Actual
828050.002022-11-108265Budget
2281750.002024-01-088215Actual
3334532.672024-10-0982611Actual
3927636.342025-03-1082113Actual
715845.002022-10-108265Actual
611531.002022-09-098216Actual
33017115.002024-10-098217Actual
1149648.002023-02-078264Actual
3532784.002024-12-088267Actual
986350.002022-12-088267Budget
589538.002022-09-098264Actual
3088860.172024-08-098228Actual
2645213.532024-04-0882211Actual
225475.012023-12-0882612Actual
1473356.002023-05-108215Actual
2698968.002024-05-098264Actual
326232.902022-06-108228Actual
2142015.652023-11-1082411Actual
2074669.002023-11-108214Actual
1124945.002023-02-078213Actual
1163750.002023-02-078265Budget
3685427.362025-01-0882112Actual
209588.002023-11-108226Actual
2745691.992024-05-098228Actual
3570539.062024-12-0882112Actual
3142562.002024-09-088263Actual
64624.002022-04-098246Actual
677245.002022-10-108213Actual
158336.002023-06-108226Actual
597450.002022-09-098215Budget
3594188.002025-01-088213Actual
1777638.002023-08-108215Actual
3703245.112025-01-0882613Actual
3774684.422025-02-078268Actual
2479229.002024-03-098264Actual
27928.002022-06-108226Actual
2420288.962024-02-078218Actual
1594622.002023-06-108266Actual
108237.452022-04-098268Actual
116340.002022-05-108213Budget
1045651.002023-01-088215Actual
32634141.002024-10-098214Actual
3014820.552024-07-0982113Actual
915310.002022-12-088273Budget
2713829.002024-05-098216Actual
2757617.782024-05-0982211Actual
3638529.002025-01-088266Actual
15116110.172023-05-108218Actual
405810.002022-07-108256Budget
3282041.002024-10-098216Actual
452232.002022-08-108213Actual
2245625.232023-12-0882611Actual
2904867.922024-06-0982213Actual
288930.002022-06-108246Budget
1707048.002023-07-108267Actual
2789567.922024-05-0982213Actual
1434915.652023-04-0982611Actual
209675.322022-05-108218Actual
2187436.002023-12-088265Actual
2116051.002023-11-108267Actual
3470048.622024-11-0982213Actual
1276550.002023-03-108265Budget
513418.002022-08-108246Actual
920072.002022-12-088214Actual
2935184.002024-07-098215Actual
2591467.002024-04-088215Actual
194821.822023-09-0982112Actual
1270350.002023-03-108215Budget
1323850.002023-03-108267Budget
1196730.002023-02-078266Budget
28580158.662024-06-098218Actual
15500117.002023-06-108213Actual
2000813.002023-10-108256Actual
2585453.002024-04-088264Actual
3839467.002025-03-108264Actual
1827719.912023-08-1082111Actual
2467364.002024-03-098263Actual
2013345.002023-10-108267Actual
1157558.002023-02-078215Actual
3889767.752025-03-108268Actual
288829.002022-06-108246Actual
1362947.002023-04-098214Actual
91527.002022-12-088273Actual
28487127.002024-06-098217Actual
2823273.002024-06-098265Actual
962021.002022-12-088246Actual
2594958.002024-04-088265Actual
201740.002022-05-108267Budget
3358267.922024-10-0982613Actual
50330.002022-04-098216Budget
1517848.052023-05-108268Actual
3103533.742024-08-0982311Actual
254628.212024-03-0982511Actual
1792436.002023-08-108236Actual
508840.002022-08-108236Budget
1615867.752023-06-108268Actual
1529110.332023-05-1082311Actual
2872814.592024-06-0982211Actual
266605.012024-04-0882612Actual
3233948.632024-09-0882612Actual
2239613.532023-12-0882311Actual
2225043.512023-12-088228Actual
3402527.002024-11-098246Actual
116241.002022-05-108213Actual
1317550.002023-03-108217Actual
2573261.002024-04-088263Actual
37089125.002025-02-078213Actual
35292102.002024-12-088217Actual
1890011.002023-09-098226Actual
2405319.002024-02-078266Actual
1092250.002023-01-088217Budget
193105.012023-09-0982211Actual
28050.002022-04-098264Budget
2609016.002024-04-088246Actual
3417563.002024-11-098267Actual
102320.002022-04-098228Budget
1037750.002023-01-088264Budget
2721930.002024-05-098246Actual
1013135.002023-01-088213Actual
3697346.872025-01-0882113Actual
2128049.572023-11-108268Actual
29258110.002024-07-098214Actual
299430.002022-06-108266Budget
3877773.002025-03-108267Actual
508734.002022-08-108236Actual
1084330.002023-01-088266Budget
2178229.002023-12-088264Actual
1019020.002023-01-088263Budget
293517.002022-06-108256Actual
1256370.002023-03-108214Budget
181712.002022-05-108256Actual
3443427.362024-11-0982411Actual
485050.002022-08-108215Budget
491247.002022-08-108265Actual
321550.002022-06-108218Budget
887730.002022-11-108228Budget
122030.002022-05-108263Budget
3322953.952024-10-0982111Actual
1064010.002023-01-088226Budget
2929363.002024-07-098264Actual
3750220.002025-02-078256Actual
813950.002022-11-108264Actual
3488127.002024-12-088273Actual
3458112.462024-11-0982212Actual
344619.272024-11-0982511Actual
3676412.462025-01-0882511Actual
2993630.552024-07-0982411Actual
1833211.402023-08-1082311Actual
854921.002022-11-108256Actual
1298830.002023-03-108246Budget
2852271.002024-06-098267Actual
570824.002022-09-098263Actual
972530.002022-12-088266Budget
346220.002022-07-108263Budget
1336530.002023-03-108228Budget
3245741.602024-09-0882613Actual
346323.002022-07-108263Actual
245222.892024-02-0782112Actual
452340.002022-08-108213Budget
167414.002022-05-108226Actual
18568120.002023-09-098213Actual
34789107.002024-12-088213Actual
2021951.082023-10-108228Actual
695970.002022-10-108214Budget
253813.952024-03-0982211Actual
1204653.002023-02-078217Actual
3340.002022-04-098213Budget
1317650.002023-03-108217Budget
419745.002022-07-108217Actual
187830.002022-05-108266Budget
2290925.002024-01-088216Actual
2299017.002024-01-088246Actual
3494483.002024-12-088264Actual
379135.012025-02-0782511Actual
845540.002022-11-108236Budget
193919.272023-09-0982511Actual
433750.002022-07-108218Budget
1229630.002023-02-078268Budget
24638106.002024-03-098213Actual
354110.002022-07-108273Budget

Generated 2025-05-09 23:15:29.822 UTC