[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3355043.362024-10-2782213Actual
3014820.552024-07-2782113Actual
1523623.102023-05-2882111Actual
537940.002022-08-288267Budget
1106084.422023-01-268218Actual
1204550.002023-02-258217Budget
3895546.502025-03-2882111Actual
611430.002022-09-278216Budget
1795016.002023-08-288246Actual
3379469.002024-11-278264Actual
2526151.082024-03-278228Actual
3588446.872024-12-2682613Actual
3865221.002025-03-288256Actual
28050.002022-04-278264Budget
2299017.002024-01-268246Actual
1116930.002023-01-268268Budget
195754.002022-05-288217Actual
1694513.002023-07-288256Actual
266657.002022-06-288265Actual
1294140.002023-03-288236Budget
2993630.552024-07-2782411Actual
589538.002022-09-278264Actual
245813.952024-02-2582612Actual
2949944.002024-07-278236Actual
1401756.002023-04-278217Actual
3221411.402024-09-2682511Actual
966812.002022-12-268256Actual
2505010.002024-03-278256Actual
2502419.002024-03-278246Actual
2724514.002024-05-278256Actual
3266985.002024-10-278264Actual
1771839.002023-08-288264Actual
1069040.002023-01-268236Actual
234430.002022-06-288263Budget
860930.002022-11-288266Budget
1496622.002023-05-288266Actual
1603866.002023-06-288267Actual
855010.002022-11-288256Budget
762550.002022-10-288267Budget
2802073.002024-06-278263Actual
162632.002022-05-288216Actual
1196627.002023-02-258266Actual
1827719.912023-08-2882111Actual
999157.142022-12-268228Actual
243498.212024-02-2582211Actual
1878038.002023-09-278215Actual
326320.002022-06-288228Budget
346220.002022-07-288263Budget
583570.002022-09-278214Budget
1098150.002023-01-268267Budget
1342630.002023-03-288268Budget
2385647.002024-02-258265Actual
3488127.002024-12-268273Actual
2642430.552024-04-2682111Actual
1019020.002023-01-268263Budget
2831710.002024-06-278226Actual
2222284.422023-12-268218Actual
3556026.292024-12-2682311Actual
738020.002022-10-288246Budget
34909129.002024-12-268214Actual
1190813.002023-02-258256Actual
1842014.592023-08-2882611Actual
1922445.022023-09-278268Actual
378859.002022-07-288265Actual
485050.002022-08-288215Budget
1514441.992023-05-288228Actual
209588.002023-11-288226Actual
266605.012024-04-2682612Actual
3800425.232025-02-2582112Actual
2360895.002024-02-258213Actual
1612445.022023-06-288228Actual
372948.002022-07-288215Actual
405716.002022-07-288256Actual
148568.002022-05-288215Actual
2591467.002024-04-268215Actual
55110.002022-04-278226Budget
2633166.232024-04-268228Actual
185115.012023-08-2882612Actual
986350.002022-12-268267Budget
1482626.002023-05-288216Actual
28487127.002024-06-278217Actual
195403.952023-09-2782612Actual
1724820.972023-07-2882111Actual
172768.212023-07-2882211Actual
3230535.872024-09-2682112Actual
34789107.002024-12-268213Actual
1517848.052023-05-288268Actual
1372358.002023-04-278215Actual
3933660.902025-03-2882613Actual
3334532.672024-10-2782611Actual
3903736.932025-03-2882411Actual
748725.002022-10-288266Actual
939753.002022-12-268265Actual
15500117.002023-06-288213Actual
31893106.002024-09-268217Actual
972425.002022-12-268266Actual
138458.002023-04-278226Actual
2207225.002023-12-268266Actual
2031025.232023-10-2882111Actual
2346119.912024-01-2682611Actual
1892830.002023-09-278236Actual
845640.002022-11-288236Actual
373050.002022-07-288215Budget
164441.822023-06-2882212Actual
3512213.002024-12-268226Actual
756660.002022-10-288217Budget
3394438.002024-11-278216Actual
162730.002022-05-288216Budget
854921.002022-11-288256Actual
3009049.702024-07-2782612Actual
3703245.112025-01-2682613Actual
2935184.002024-07-278215Actual
2875526.292024-06-2782311Actual
550630.002022-08-288228Budget
3503756.002024-12-268265Actual
3747629.002025-02-258246Actual
1835911.402023-08-2882411Actual
59937.002022-04-278236Actual
2769136.932024-05-2782611Actual
1013040.002023-01-268213Budget
1719052.602023-07-288268Actual
1298932.002023-03-288246Actual
154435.012023-05-2882612Actual
2988212.462024-07-2782211Actual
228540.002022-06-288213Budget
1490718.002023-05-288246Actual
1574847.002023-06-288265Actual
2239613.532023-12-2682311Actual
2000813.002023-10-288256Actual
828050.002022-11-288265Budget
3774684.422025-02-258268Actual
284143.002022-06-288236Actual
1143470.002023-02-258214Budget
1627111.402023-06-2882311Actual
2187436.002023-12-268265Actual
2781061.402024-05-2782612Actual
3118212.462024-08-2782212Actual
503914.002022-08-288226Actual
2340115.652024-01-2682411Actual
3930366.172025-03-2882213Actual
677245.002022-10-288213Actual
3550543.312024-12-2682111Actual
365145.002022-07-288264Actual
3282041.002024-10-278216Actual
35385134.422024-12-268218Actual
1059234.002023-01-268216Actual
625830.002022-09-278246Budget
939850.002022-12-268265Budget
1171635.002023-02-258216Actual
1502384.002023-05-288217Actual
1906976.002023-09-278217Actual
255801.822024-03-2782212Actual
3467345.112024-11-2782113Actual
181820.002022-05-288256Budget
2611613.002024-04-268256Actual
893629.872022-11-288268Actual
728418.002022-10-288226Actual
508734.002022-08-288236Actual
1243622.002023-03-288263Actual
1223428.352023-02-258228Actual
3154568.002024-09-268264Actual
1005120.002022-12-268268Budget
821750.002022-11-288215Budget
3898320.972025-03-2882211Actual
1317650.002023-03-288217Budget
235513.952024-01-2682612Actual
30264119.002024-08-278213Actual
209750.002022-05-288218Budget
252942.002022-06-288264Actual
709843.002022-10-288215Actual
3532784.002024-12-268267Actual
807870.002022-11-288214Budget
1045550.002023-01-268215Budget
1051442.002023-01-268265Actual
3065120.002024-08-278246Actual
277778.212024-05-2782212Actual
97550.002022-04-278218Budget
907530.002022-12-268263Budget
2839720.002024-06-278256Actual
1084233.002023-01-268266Actual
2656715.652024-04-2682611Actual
116241.002022-05-288213Actual
603550.002022-09-278265Budget
260757.002022-06-288215Actual
1411298.052023-04-278218Actual
2614919.002024-04-268266Actual
33017115.002024-10-278217Actual
2944432.002024-07-278216Actual
578710.002022-09-278273Budget
701850.002022-10-288264Budget
265332.892024-04-2682511Actual
260860.002022-06-288215Budget
25233105.632024-03-278218Actual
947740.002022-12-268216Actual
2852271.002024-06-278267Actual
193377.142023-09-2782311Actual
658450.002022-09-278218Budget
2721930.002024-05-278246Actual
556730.002022-08-288268Budget
2148115.652023-11-2882611Actual
205695.012023-10-2882612Actual
636530.002022-09-278266Budget
999030.002022-12-268228Budget
2479229.002024-03-278264Actual
144341.822023-04-2782212Actual
887730.002022-11-288228Budget
2382151.002024-02-258215Actual
1995632.002023-10-288236Actual
396440.002022-07-288236Budget
97478.362022-04-278218Actual
1895415.002023-09-278246Actual
1366344.002023-04-278264Actual
962021.002022-12-268246Actual
3733770.002025-02-258265Actual
2103816.002023-11-288256Actual
3780440.122025-02-2582111Actual
518218.002022-08-288256Actual
616315.002022-09-278226Actual
3346548.632024-10-2782612Actual
3473239.852024-11-2782613Actual
2290925.002024-01-268216Actual
313639.002022-06-288267Actual
358870.002022-07-288214Actual
1395825.002023-04-278266Actual
134770.002022-05-288214Budget
3109636.932024-08-2782611Actual
2757617.782024-05-2782211Actual
50330.002022-04-278216Budget
1336441.992023-03-288228Actual
1289212.002023-03-288226Actual
433663.202022-07-288218Actual
630610.002022-09-278256Budget
183055.012023-08-2882211Actual
2789567.922024-05-2782213Actual
466012.002022-08-288273Actual
2636464.722024-04-268268Actual
1309630.002023-03-288266Budget
1196730.002023-02-258266Budget
2786822.302024-05-2782113Actual
299537.002022-06-288266Actual
225141.822023-12-2682112Actual
2133818.842023-11-2882111Actual
625933.002022-09-278246Actual
293517.002022-06-288256Actual
3260634.002024-10-278273Actual
220646.542022-05-288268Actual
239415.002024-02-258226Actual
980360.002022-12-268217Budget
980464.002022-12-268217Actual
31510121.002024-09-268214Actual
3603220.002025-01-268273Actual
2281750.002024-01-268215Actual
2301619.002024-01-268256Actual
1117043.512023-01-268268Actual
1928224.162023-09-2782111Actual
2896344.382024-06-2782612Actual
644375.002022-09-278217Actual
3284710.002024-10-278226Actual
2087352.002023-11-288265Actual
3385272.002024-11-278215Actual
368827.142025-01-2682212Actual
29641109.002024-07-278217Actual
2021951.082023-10-288228Actual
644460.002022-09-278217Budget
2823273.002024-06-278265Actual
175075.012023-07-2882612Actual
34140111.002024-11-278217Actual
1078320.002023-01-268256Actual
214473.952023-11-2882511Actual
37209135.002025-02-258214Actual
1037750.002023-01-268264Budget
3712483.002025-02-258263Actual
1759968.002023-08-288263Actual
1284530.002023-03-288216Budget
244303.952024-02-2582511Actual
37089125.002025-02-258213Actual
2792869.672024-05-2782613Actual
17310.002022-04-278273Budget
37592101.002025-02-258217Actual
2025263.202023-10-288268Actual
3860044.002025-03-288236Actual
220530.002022-05-288268Budget
2749061.692024-05-278268Actual
3582424.062024-12-2682113Actual
22170.002022-04-278214Budget
173575.012023-07-2882511Actual
926050.002022-12-268264Budget
3062535.002024-08-278236Actual
3130145.112024-08-2782213Actual
75230.002022-04-278266Budget
1691920.002023-07-288246Actual
3685427.362025-01-2682112Actual
3121653.952024-08-2782612Actual
3671026.292025-01-2682311Actual
1739123.102023-07-2882611Actual
2517563.002024-03-278267Actual
2275934.002024-01-268264Actual
691010.002022-10-288273Actual
168658.002023-07-288226Actual
795230.002022-11-288263Budget
1218670.782023-02-258218Actual
411830.002022-07-288266Budget
26955106.002024-05-278214Actual
3160380.002024-09-268215Actual
154102.892023-05-2882112Actual
2310664.002024-01-268217Actual
2923027.002024-07-278273Actual
2908145.112024-06-2782613Actual
695970.002022-10-288214Budget
3697346.872025-01-2682113Actual
36535158.662025-01-268218Actual
545950.002022-08-288218Budget
531948.002022-08-288217Actual
3676412.462025-01-2682511Actual
3172311.002024-09-268226Actual
64730.002022-04-278246Budget
3889767.752025-03-288268Actual
2124655.632023-11-288228Actual
234521.002022-06-288263Actual
2585453.002024-04-268264Actual
1588718.002023-06-288246Actual
611531.002022-09-278216Actual
1833211.402023-08-2882311Actual
391418.002022-07-288226Actual
3839467.002025-03-288264Actual
2009874.002023-10-288217Actual
205381.822023-10-2882212Actual
2112556.002023-11-288217Actual
893520.002022-11-288268Budget
2708056.002024-05-278265Actual
1073733.002023-01-268246Actual
882966.232022-11-288218Actual
850322.002022-11-288246Actual
9329.002022-04-278263Actual
709750.002022-10-288215Budget
3051268.002024-08-278265Actual
775230.002022-10-288228Budget
1149750.002023-02-258264Budget
3100811.402024-08-2782211Actual
69420.002022-04-278256Budget
1936411.402023-09-2782411Actual
934046.002022-12-268215Actual
3092290.482024-08-278268Actual
1392515.002023-04-278256Actual
1992810.002023-10-288226Actual
219598.002023-12-268226Actual
1270350.002023-03-288215Budget
691110.002022-10-288273Budget
2733595.002024-05-278217Actual
770550.002022-10-288218Budget
1464160.002023-05-288214Actual
1031762.002023-01-268214Actual
27428123.812024-05-278218Actual
2106827.002023-11-288266Actual
630514.002022-09-278256Actual
194821.822023-09-2782112Actual
293620.002022-06-288256Budget
2098633.002023-11-288236Actual
621140.002022-09-278236Actual
1473356.002023-05-288215Actual
1765612.002023-08-288273Actual
1860358.002023-09-278263Actual
42140.002022-04-278265Budget
266265.012024-04-2682112Actual
1389920.002023-04-278246Actual
3762687.002025-02-258267Actual
2819776.002024-06-278215Actual
3482464.002024-12-268263Actual
2411072.002024-02-258217Actual
3331120.972024-10-2782411Actual
31985137.452024-09-268218Actual
1084330.002023-01-268266Budget
2719343.002024-05-278236Actual
1712890.482023-07-288218Actual
1289310.002023-03-288226Budget
3594188.002025-01-268213Actual
253813.952024-03-2782211Actual
2698968.002024-05-278264Actual
3868534.002025-03-288266Actual
167510.002022-05-288226Budget
378750.002022-07-288265Budget
9943104.112022-12-268218Actual
1467533.002023-05-288264Actual
154740.002022-05-288265Budget
252850.002022-06-288264Budget
1730311.402023-07-2882311Actual
15116110.172023-05-288218Actual
3041989.002024-08-278264Actual
12986.002022-05-288273Actual
1678053.002023-07-288265Actual
770464.722022-10-288218Actual
3597567.002025-01-268263Actual
201843.002022-05-288267Actual
80309.002022-11-288273Actual
1186130.002023-02-258246Budget
108237.452022-04-278268Actual
2671822.302024-04-2682113Actual
1064010.002023-01-268226Budget
2807726.002024-06-278273Actual
2193222.002023-12-268216Actual
933950.002022-12-268215Budget
3029969.002024-08-278263Actual
570824.002022-09-278263Actual
1417448.052023-04-278268Actual
36442118.002025-01-268217Actual
2405319.002024-02-258266Actual
1668735.002023-07-288264Actual
1609698.052023-06-288218Actual
3127425.812024-08-2782113Actual
3854530.002025-03-288216Actual
1251414.002023-03-288273Actual
742811.002022-10-288256Actual
235193.952024-01-2682112Actual
477151.002022-08-288264Actual
2242315.652023-12-2682411Actual
3426181.392024-11-278228Actual
3679628.422025-01-2682611Actual
1143574.002023-02-258214Actual
3080279.002024-08-278267Actual
356146.082024-12-2682511Actual
3745034.002025-02-258236Actual
228440.002022-06-288213Actual
2296429.002024-01-268236Actual
2704780.002024-05-278215Actual
2039214.592023-10-2882411Actual
2737076.002024-05-278267Actual
38835135.932025-03-288218Actual
2304927.002024-01-268266Actual
499030.002022-08-288216Budget
570920.002022-09-278263Budget
840716.002022-11-288226Actual
164753.952023-06-2882612Actual
3405118.002024-11-278256Actual
215725.012023-11-2882612Actual
1414038.962023-04-278228Actual
1237436.002023-03-288213Actual
524130.002022-08-288266Budget
1505865.002023-05-288267Actual
3718126.002025-02-258273Actual
1872239.002023-09-278264Actual
2166366.002023-12-268263Actual
723638.002022-10-288216Actual
1586133.002023-06-288236Actual
2142015.652023-11-2882411Actual
3730286.002025-02-258215Actual
142625.012023-04-2782211Actual
835840.002022-11-288216Budget
3509529.002024-12-268216Actual
663230.002022-09-278228Budget
882850.002022-11-288218Budget
2569784.002024-04-268213Actual
31390115.002024-09-268213Actual
452340.002022-08-288213Budget
669330.002022-09-278268Budget
36260.002022-04-278215Budget
840620.002022-11-288226Budget
3517622.002024-12-268246Actual
3204773.812024-09-268268Actual
1781148.002023-08-288265Actual
715750.002022-10-288265Budget
2473012.002024-03-278273Actual
242310.002022-06-288273Budget
391510.002022-07-288226Budget
2331918.842024-01-2682111Actual
245491.822024-02-2582212Actual
279310.002022-06-288226Budget
32634141.002024-10-278214Actual
1298830.002023-03-288246Budget
1045651.002023-01-268215Actual
2440315.652024-02-2582411Actual
344619.272024-11-2782511Actual
701946.002022-10-288264Actual
187925.002022-05-288266Actual
2594958.002024-04-268265Actual
60040.002022-04-278236Budget
33759108.002024-11-278214Actual
1176410.002023-02-258226Budget
1005248.052022-12-268268Actual
1768450.002023-08-288214Actual
532060.002022-08-288217Budget
2437611.402024-02-2582311Actual
2813969.002024-06-278264Actual
513530.002022-08-288246Budget
3057036.002024-08-278216Actual
1130926.002023-02-258263Actual
1529110.332023-05-2882311Actual
2687080.002024-05-278263Actual
1229537.452023-02-258268Actual
321487.452022-06-288218Actual
1068940.002023-01-268236Budget
174491.822023-07-2882112Actual
134662.002022-05-288214Actual
3700052.132025-01-2682213Actual
299430.002022-06-288266Budget
3576664.592024-12-2682612Actual
3691543.312025-01-2682612Actual

Generated 2025-05-28 01:54:32.856 UTC