[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157558.002023-02-238215Actual
50330.002022-04-258216Budget
2290925.002024-01-248216Actual
1005248.052022-12-248268Actual
893520.002022-11-268268Budget
2896344.382024-06-2582612Actual
235193.952024-01-2482112Actual
444445.022022-07-268268Actual
1423419.912023-04-2582111Actual
1502384.002023-05-268217Actual
2807726.002024-06-258273Actual
920072.002022-12-248214Actual
172768.212023-07-2682211Actual
144655.012023-04-2582612Actual
962021.002022-12-248246Actual
2904867.922024-06-2582213Actual
284240.002022-06-268236Budget
134662.002022-05-268214Actual
1204550.002023-02-238217Budget
3668319.912025-01-2482211Actual
15116110.172023-05-268218Actual
2540810.332024-03-2582311Actual
214520.002022-05-268228Budget
2322743.512024-01-248228Actual
3346548.632024-10-2582612Actual
3405118.002024-11-258256Actual
25233105.632024-03-258218Actual
3494483.002024-12-248264Actual
3512213.002024-12-248226Actual
1729.002022-04-258273Actual
33109122.302024-10-258218Actual
2494322.002024-03-258216Actual
1276636.002023-03-268265Actual
3632626.002025-01-248246Actual
201843.002022-05-268267Actual
2142015.652023-11-2682411Actual
3473239.852024-11-2582613Actual
55110.002022-04-258226Budget
3673724.162025-01-2482411Actual
669330.002022-09-258268Budget
220530.002022-05-268268Budget
2860864.722024-06-258228Actual
3585148.622024-12-2482213Actual
3438012.462024-11-2582211Actual
1806576.002023-08-268217Actual
2875526.292024-06-2582311Actual
795230.002022-11-268263Budget
3564732.672024-12-2482611Actual
2687080.002024-05-258263Actual
1565540.002023-06-268264Actual
1827719.912023-08-2682111Actual
17564114.002023-08-268213Actual
9230.002022-04-258263Budget
1124840.002023-02-238213Budget
709750.002022-10-268215Budget
225475.012023-12-2482612Actual
508840.002022-08-268236Budget
2426367.752024-02-238268Actual
3550543.312024-12-2482111Actual
1992810.002023-10-268226Actual
2955116.002024-07-258256Actual
868860.002022-11-268217Budget
1045550.002023-01-248215Budget
1084233.002023-01-248266Actual
3839467.002025-03-268264Actual
1810045.002023-08-268267Actual
42240.002022-04-258265Actual
2009874.002023-10-268217Actual
3500295.002024-12-248215Actual
3210549.702024-09-2482111Actual
255532.892024-03-2582112Actual
840716.002022-11-268226Actual
538039.002022-08-268267Actual
2581977.002024-04-248214Actual
326232.902022-06-268228Actual
1674553.002023-07-268215Actual
27428123.812024-05-258218Actual
1204653.002023-02-238217Actual
1553556.002023-06-268263Actual
243498.212024-02-2382211Actual
2573261.002024-04-248263Actual
9329.002022-04-258263Actual
1771839.002023-08-268264Actual
89340.002022-04-258267Budget
3426181.392024-11-258228Actual
589538.002022-09-258264Actual
1984338.002023-10-268265Actual
260757.002022-06-268215Actual
644460.002022-09-258217Budget
3313760.172024-10-258228Actual
1963163.002023-10-268263Actual
1609698.052023-06-268218Actual
195091.822023-09-2582212Actual
1298932.002023-03-268246Actual
1303520.002023-03-268256Budget
214473.952023-11-2682511Actual
220646.542022-05-268268Actual
3009049.702024-07-2582612Actual
2997033.742024-07-2582611Actual
1284431.002023-03-268216Actual
1464160.002023-05-268214Actual
1223428.352023-02-238228Actual
1073733.002023-01-248246Actual
762550.002022-10-268267Budget
1171730.002023-02-238216Budget
255801.822024-03-2582212Actual
38239107.002025-03-268213Actual
3921861.402025-03-2682612Actual
2508327.002024-03-258266Actual
828050.002022-11-268265Budget
1629814.592023-06-2682411Actual
2870053.952024-06-2582111Actual
2203912.002023-12-248256Actual
37592101.002025-02-238217Actual
2207225.002023-12-248266Actual
167414.002022-05-268226Actual
3848784.002025-03-268265Actual
3115436.932024-08-2582112Actual
209675.322022-05-268218Actual
215725.012023-11-2682612Actual
3290127.002024-10-258246Actual
205112.892023-10-2682112Actual
203387.142023-10-2682211Actual
2045314.592023-10-2682611Actual
2985452.892024-07-2582111Actual
2479229.002024-03-258264Actual
845640.002022-11-268236Actual
625933.002022-09-258246Actual
3553324.162024-12-2482211Actual
1405268.002023-04-258267Actual
1210750.002023-02-238267Budget
1697828.002023-07-268266Actual
20626106.002023-11-268213Actual
1181339.002023-02-238236Actual
9943104.112022-12-248218Actual
1389920.002023-04-258246Actual
2148115.652023-11-2682611Actual
173575.012023-07-2682511Actual
21218113.202023-11-268218Actual
195403.952023-09-2582612Actual
2391432.002024-02-238216Actual
2698968.002024-05-258264Actual
365145.002022-07-268264Actual
3730286.002025-02-238215Actual
630610.002022-09-258256Budget
1317650.002023-03-268217Budget
2263958.002024-01-248263Actual
2724514.002024-05-258256Actual
3014820.552024-07-2582113Actual
3251498.002024-10-258213Actual
1473356.002023-05-268215Actual
3020745.112024-07-2582613Actual
2212963.002023-12-248217Actual
3260634.002024-10-258273Actual
28105141.002024-06-258214Actual
1467533.002023-05-268264Actual
3092290.482024-08-258268Actual
1401756.002023-04-258217Actual
2225043.512023-12-248228Actual
508734.002022-08-268236Actual
266657.002022-06-268265Actual
152643.952023-05-2682211Actual
2222284.422023-12-248218Actual
3517622.002024-12-248246Actual
1603866.002023-06-268267Actual
89441.002022-04-258267Actual
2902136.342024-06-2582113Actual
3216027.362024-09-2482311Actual
3397111.002024-11-258226Actual
2071814.002023-11-268273Actual
3868534.002025-03-268266Actual
184783.952023-08-2682112Actual
313639.002022-06-268267Actual
3175141.002024-09-248236Actual
205695.012023-10-2682612Actual
2234124.162023-12-2482111Actual
59937.002022-04-258236Actual
1998220.002023-10-268246Actual
2949944.002024-07-258236Actual
2988212.462024-07-2582211Actual
882850.002022-11-268218Budget
411939.002022-07-268266Actual
658576.842022-09-258218Actual
2831710.002024-06-258226Actual
1800824.002023-08-268266Actual
1919055.632023-09-258228Actual
980360.002022-12-248217Budget
3845272.002025-03-268215Actual
2133818.842023-11-2682111Actual
3556026.292024-12-2482311Actual
709843.002022-10-268215Actual
2614919.002024-04-248266Actual
3523529.002024-12-248266Actual
405810.002022-07-268256Budget
3656363.202025-01-248228Actual
3588446.872024-12-2482613Actual
277778.212024-05-2582212Actual
893629.872022-11-268268Actual
1461312.002023-05-268273Actual
1186130.002023-02-238246Budget
611531.002022-09-258216Actual
1452285.002023-05-268213Actual
3576664.592024-12-2482612Actual
1176520.002023-02-238226Actual
2505010.002024-03-258256Actual
64624.002022-04-258246Actual
340038.002022-07-268213Actual
1110841.992023-01-248228Actual
1392515.002023-04-258256Actual
2000813.002023-10-268256Actual
986350.002022-12-248267Budget
27928.002022-06-268226Actual
2019195.022023-10-268218Actual
2319982.902024-01-248218Actual
438451.082022-07-268228Actual
3862622.002025-03-268246Actual
2636464.722024-04-248268Actual
3909843.312025-03-2682611Actual
3160380.002024-09-248215Actual
1078320.002023-01-248256Actual
518218.002022-08-268256Actual
172440.002022-05-268236Budget
1881553.002023-09-258265Actual
3603220.002025-01-248273Actual
425740.002022-07-268267Budget
1117043.512023-01-248268Actual
194821.822023-09-2582112Actual
2440315.652024-02-2382411Actual
346220.002022-07-268263Budget
91527.002022-12-248273Actual
1586133.002023-06-268236Actual
2769136.932024-05-2582611Actual
2098633.002023-11-268236Actual
733340.002022-10-268236Actual
3317173.812024-10-258268Actual
209750.002022-05-268218Budget
3889767.752025-03-268268Actual
2502419.002024-03-258246Actual
2004122.002023-10-268266Actual
307460.002022-06-268217Budget
1574847.002023-06-268265Actual
3739533.002025-02-238216Actual
3443427.362024-11-2582411Actual
3224730.552024-09-2482611Actual
185115.012023-08-2682612Actual
195754.002022-05-268217Actual
2360895.002024-02-238213Actual
545899.572022-08-268218Actual
3780440.122025-02-2382111Actual
2304927.002024-01-248266Actual
3860044.002025-03-268236Actual
3417563.002024-11-258267Actual
2976261.692024-07-258228Actual
564632.002022-09-258213Actual
1130926.002023-02-238263Actual
524032.002022-08-268266Actual
887638.962022-11-268228Actual
247082.002022-06-268214Actual
3363998.002024-11-258213Actual
203657.142023-10-2682311Actual
1366344.002023-04-258264Actual
209588.002023-11-268226Actual
378859.002022-07-268265Actual
1689330.002023-07-268236Actual
1531814.592023-05-2682411Actual
1360126.002023-04-258273Actual
1678053.002023-07-268265Actual
3272784.002024-10-258215Actual
2760337.992024-05-2582311Actual
3127425.812024-08-2582113Actual
3233948.632024-09-2482612Actual
2414454.002024-02-238267Actual
1163750.002023-02-238265Budget
234521.002022-06-268263Actual
2514087.002024-03-258217Actual
37089125.002025-02-238213Actual
36535158.662025-01-248218Actual
789240.002022-11-268213Budget
1350798.002023-04-258213Actual
293517.002022-06-268256Actual
3002834.802024-07-2582112Actual
1251414.002023-03-268273Actual
358870.002022-07-268214Actual
1612445.022023-06-268228Actual
3385272.002024-11-258215Actual
2864261.692024-06-258268Actual
3071025.002024-08-258266Actual
178969.002023-08-268226Actual
205381.822023-10-2682212Actual
3794634.802025-02-2382611Actual
2364352.002024-02-238263Actual
75331.002022-04-258266Actual
650651.002022-09-258267Actual
2727828.002024-05-258266Actual
644375.002022-09-258217Actual
821750.002022-11-268215Budget
405716.002022-07-268256Actual
419745.002022-07-268217Actual
3877773.002025-03-268267Actual
1898012.002023-09-258256Actual
3180317.002024-09-248256Actual
1668735.002023-07-268264Actual
30264119.002024-08-258213Actual
2529554.112024-03-258268Actual
477050.002022-08-268264Budget
1176410.002023-02-238226Budget
1895415.002023-09-258246Actual
3541363.202024-12-248228Actual
2337413.532024-01-2482311Actual
148660.002022-05-268215Budget
1387324.002023-04-258236Actual
1786932.002023-08-268216Actual
3685427.362025-01-2482112Actual
503914.002022-08-268226Actual
621240.002022-09-258236Budget
597450.002022-09-258215Budget
1455668.002023-05-268263Actual
966812.002022-12-248256Actual
3857217.002025-03-268226Actual
1878038.002023-09-258215Actual
999157.142022-12-248228Actual
30384112.002024-08-258214Actual
1342555.632023-03-268268Actual
603647.002022-09-258265Actual
2947111.002024-07-258226Actual
313540.002022-06-268267Budget
289297.142024-06-2582212Actual
1980847.002023-10-268215Actual
3440730.552024-11-2582311Actual
177130.002022-05-268246Budget
3204773.812024-09-248268Actual
3624543.002025-01-248216Actual
1237436.002023-03-268213Actual
907530.002022-12-248263Budget
2437611.402024-02-2382311Actual
874948.002022-11-268267Actual
1138610.002023-02-238273Budget
36060137.002025-01-248214Actual
1342630.002023-03-268268Budget
1294140.002023-03-268236Budget
321550.002022-06-268218Budget
2719343.002024-05-258236Actual
715845.002022-10-268265Actual
3266985.002024-10-258264Actual
172343.002022-05-268236Actual
770550.002022-10-268218Budget
3627211.002025-01-248226Actual
1130820.002023-02-238263Budget
972425.002022-12-248266Actual
589450.002022-09-258264Budget
26303155.632024-04-248218Actual
3455331.612024-11-2582112Actual
1223530.002023-02-238228Budget
1149750.002023-02-238264Budget
1323750.002023-03-268267Actual
597359.002022-09-258215Actual
1069040.002023-01-248236Actual
2591467.002024-04-248215Actual
252850.002022-06-268264Budget
2314173.002024-01-248267Actual
122129.002022-05-268263Actual
962120.002022-12-248246Budget
518110.002022-08-268256Budget
513530.002022-08-268246Budget
3449549.702024-11-2582611Actual
2116051.002023-11-268267Actual
3148225.002024-09-248273Actual
691010.002022-10-268273Actual
2031025.232023-10-2682111Actual
1243720.002023-03-268263Budget
1872239.002023-09-258264Actual
1163854.002023-02-238265Actual
154838.002022-05-268265Actual
3458112.462024-11-2582212Actual
1098150.002023-01-248267Budget
947640.002022-12-248216Budget
260860.002022-06-268215Budget
28487127.002024-06-258217Actual
386730.002022-07-268216Budget
835840.002022-11-268216Budget
3609481.002025-01-248264Actual
344619.272024-11-2582511Actual
901536.002022-12-248213Actual
583479.002022-09-258214Actual
1493315.002023-05-268256Actual
1005120.002022-12-248268Budget
532060.002022-08-268217Budget
952420.002022-12-248226Budget
1143574.002023-02-238214Actual
401029.002022-07-268246Actual
2166366.002023-12-248263Actual
2124655.632023-11-268228Actual
3331120.972024-10-2582411Actual
1019020.002023-01-248263Budget
2423049.572024-02-238228Actual
1059234.002023-01-248216Actual
1149648.002023-02-238264Actual
183055.012023-08-2682211Actual
252942.002022-06-268264Actual
35385134.422024-12-248218Actual
3334532.672024-10-2582611Actual
433750.002022-07-268218Budget
621140.002022-09-258236Actual
378329.272025-02-2382211Actual
926156.002022-12-248264Actual
738020.002022-10-268246Budget
3703245.112025-01-2482613Actual
3218731.612024-09-2482411Actual
3325720.972024-10-2582211Actual
980464.002022-12-248217Actual
1229630.002023-02-238268Budget
1694513.002023-07-268256Actual
228440.002022-06-268213Actual
2272460.002024-01-248214Actual
738127.002022-10-268246Actual
28580158.662024-06-258218Actual
756660.002022-10-268217Budget
97478.362022-04-258218Actual
354011.002022-07-268273Actual
2789567.922024-05-2582213Actual
907425.002022-12-248263Actual
2958429.002024-07-258266Actual
2671822.302024-04-2482113Actual
458220.002022-08-268263Budget
1262552.002023-03-268264Actual
813950.002022-11-268264Actual
1662428.002023-07-268273Actual
249706.002024-03-258226Actual
2813969.002024-06-258264Actual
204199.272023-10-2682511Actual
756575.002022-10-268217Actual
1712890.482023-07-268218Actual
373050.002022-07-268215Budget
1968827.002023-10-268273Actual
1190720.002023-02-238256Budget
2819776.002024-06-258215Actual
3035626.002024-08-258273Actual
2543510.332024-03-2582411Actual
235513.952024-01-2482612Actual
38359129.002025-03-268214Actual
42140.002022-04-258265Budget
658450.002022-09-258218Budget
701946.002022-10-268264Actual
477151.002022-08-268264Actual
484960.002022-08-268215Actual
26955106.002024-05-258214Actual
2405319.002024-02-238266Actual
3630041.002025-01-248236Actual
636530.002022-09-258266Budget
1375833.002023-04-258265Actual
2884328.422024-06-2582611Actual
1284530.002023-03-268216Budget
2066163.002023-11-268263Actual
293620.002022-06-268256Budget
2420288.962024-02-238218Actual
253813.952024-03-2582211Actual
1068940.002023-01-248236Budget
3118212.462024-08-2582212Actual
1936411.402023-09-2582411Actual
144341.822023-04-2582212Actual
18568120.002023-09-258213Actual
3201373.812024-09-248228Actual
1428915.652023-04-2582311Actual
1910474.002023-09-258267Actual
3239739.852024-09-2482113Actual
31510121.002024-09-248214Actual
284143.002022-06-268236Actual
2340115.652024-01-2482411Actual
807870.002022-11-268214Budget
274431.002022-06-268216Actual
3742211.002025-02-238226Actual
37684129.872025-02-238218Actual
1037638.002023-01-248264Actual
491247.002022-08-268265Actual
1317550.002023-03-268217Actual
3394438.002024-11-258216Actual
1289310.002023-03-268226Budget
1251510.002023-03-268273Budget
3771287.452025-02-238228Actual
266605.012024-04-2482612Actual
2917362.002024-07-258263Actual
789333.002022-11-268213Actual
550630.002022-08-268228Budget
148568.002022-05-268215Actual
144072.892023-04-2582112Actual
795326.002022-11-268263Actual
64730.002022-04-258246Budget
3100811.402024-08-2582211Actual
2569784.002024-04-248213Actual
2745691.992024-05-258228Actual
1084330.002023-01-248266Budget
952514.002022-12-248226Actual
2499834.002024-03-258236Actual
781331.382022-10-268268Actual
1621624.162023-06-2682111Actual
3638529.002025-01-248266Actual

Generated 2025-05-25 12:33:13.298 UTC