[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3352338.092024-10-2882113Actual
75331.002022-04-288266Actual
163255.012023-06-2982511Actual
644375.002022-09-288217Actual
738127.002022-10-298246Actual
3340.002022-04-288213Budget
1210839.002023-02-268267Actual
828050.002022-11-298265Budget
1084330.002023-01-278266Budget
1130926.002023-02-268263Actual
3771287.452025-02-268228Actual
205695.012023-10-2982612Actual
195403.952023-09-2882612Actual
484960.002022-08-298215Actual
30264119.002024-08-288213Actual
1842014.592023-08-2982611Actual
386730.002022-07-298216Budget
2884328.422024-06-2882611Actual
2372864.002024-02-268214Actual
2837125.002024-06-288246Actual
299430.002022-06-298266Budget
140650.002022-05-298264Budget
1229537.452023-02-268268Actual
1251510.002023-03-298273Budget
2370012.002024-02-268273Actual
425848.002022-07-298267Actual
2633166.232024-04-278228Actual
2724514.002024-05-288256Actual
3325720.972024-10-2882211Actual
1565540.002023-06-298264Actual
2162989.002023-12-278213Actual
2763028.422024-05-2882411Actual
2301619.002024-01-278256Actual
2420288.962024-02-268218Actual
920170.002022-12-278214Budget
1461312.002023-05-298273Actual
340038.002022-07-298213Actual
2148115.652023-11-2982611Actual
386637.002022-07-298216Actual
491150.002022-08-298265Budget
2952525.002024-07-288246Actual
379135.012025-02-2682511Actual
220646.542022-05-298268Actual
1535223.102023-05-2982611Actual
1473356.002023-05-298215Actual
116241.002022-05-298213Actual
2000813.002023-10-298256Actual
3733770.002025-02-268265Actual
3272784.002024-10-288215Actual
3183629.002024-09-278266Actual
3142562.002024-09-278263Actual
3394438.002024-11-288216Actual
288930.002022-06-298246Budget
3647783.002025-01-278267Actual
405810.002022-07-298256Budget
3818276.692025-02-2682613Actual
266657.002022-06-298265Actual
1959796.002023-10-298213Actual
589538.002022-09-288264Actual
524032.002022-08-298266Actual
9943104.112022-12-278218Actual
1464160.002023-05-298214Actual
3417563.002024-11-288267Actual
3118212.462024-08-2882212Actual
3399941.002024-11-288236Actual
247082.002022-06-298214Actual
728520.002022-10-298226Budget
220530.002022-05-298268Budget
3520215.002024-12-278256Actual
2004122.002023-10-298266Actual
3470048.622024-11-2882213Actual
3062535.002024-08-288236Actual
1124945.002023-02-268213Actual
999030.002022-12-278228Budget
2216464.002023-12-278267Actual
691010.002022-10-298273Actual
3292714.002024-10-288256Actual
3833118.002025-03-298273Actual
3009049.702024-07-2882612Actual
193105.012023-09-2882211Actual
2440315.652024-02-2682411Actual
545950.002022-08-298218Budget
583479.002022-09-288214Actual
2112556.002023-11-298217Actual
3927636.342025-03-2982113Actual
174491.822023-07-2982112Actual
827940.002022-11-298265Actual
3405118.002024-11-288256Actual
2083950.002023-11-298215Actual
274530.002022-06-298216Budget
3435262.462024-11-2882111Actual
1309729.002023-03-298266Actual
3730286.002025-02-268215Actual
2514087.002024-03-288217Actual
174761.822023-07-2982212Actual
162730.002022-05-298216Budget
1733016.722023-07-2982411Actual
1609698.052023-06-298218Actual
466012.002022-08-298273Actual
3322953.952024-10-2882111Actual
470868.002022-08-298214Actual
1171730.002023-02-268216Budget
108237.452022-04-288268Actual
1309630.002023-03-298266Budget
148568.002022-05-298215Actual
2594958.002024-04-278265Actual
1176410.002023-02-268226Budget
31893106.002024-09-278217Actual
83351.002022-04-288217Actual
1821960.172023-08-298268Actual
178969.002023-08-298226Actual
401130.002022-07-298246Budget
3047776.002024-08-288215Actual
1059234.002023-01-278216Actual
3742211.002025-02-268226Actual
781420.002022-10-298268Budget
3541363.202024-12-278228Actual
193919.272023-09-2882511Actual
1656760.002023-07-298263Actual
855010.002022-11-298256Budget
603647.002022-09-288265Actual
2786822.302024-05-2882113Actual
97478.362022-04-288218Actual
3503756.002024-12-278265Actual
1181440.002023-02-268236Budget
2234124.162023-12-2782111Actual
1531814.592023-05-2982411Actual
1942419.912023-09-2882611Actual
589450.002022-09-288264Budget
164753.952023-06-2982612Actual
1777638.002023-08-298215Actual
234521.002022-06-298263Actual
2337413.532024-01-2782311Actual
205112.892023-10-2982112Actual
518110.002022-08-298256Budget
2985452.892024-07-2882111Actual
1237540.002023-03-298213Budget
279310.002022-06-298226Budget
957340.002022-12-278236Budget
3426181.392024-11-288228Actual
3284710.002024-10-288226Actual
1362947.002023-04-288214Actual
187925.002022-05-298266Actual
229366.002024-01-278226Actual
477151.002022-08-298264Actual
358870.002022-07-298214Actual
1730311.402023-07-2982311Actual
3121653.952024-08-2882612Actual
2128049.572023-11-298268Actual
1303622.002023-03-298256Actual
391510.002022-07-298226Budget
556730.002022-08-298268Budget
3106227.362024-08-2882411Actual
184783.952023-08-2982112Actual
177028.002022-05-298246Actual
538039.002022-08-298267Actual
75230.002022-04-288266Budget
781331.382022-10-298268Actual
999157.142022-12-278228Actual
3201373.812024-09-278228Actual
37684129.872025-02-268218Actual
425740.002022-07-298267Budget
840620.002022-11-298226Budget
3585148.622024-12-2782213Actual
2606429.002024-04-278236Actual
3877773.002025-03-298267Actual
1423419.912023-04-2882111Actual
154435.012023-05-2982612Actual
789240.002022-11-298213Budget
2475863.002024-03-288214Actual
3691543.312025-01-2782612Actual
1868863.002023-09-288214Actual
2499834.002024-03-288236Actual
3115436.932024-08-2882112Actual
1719052.602023-07-298268Actual
31985137.452024-09-278218Actual
168658.002023-07-298226Actual
2733595.002024-05-288217Actual
36149.002022-04-288215Actual
3458112.462024-11-2882212Actual
2819776.002024-06-288215Actual
175075.012023-07-2982612Actual
144655.012023-04-2882612Actual
677245.002022-10-298213Actual
21218113.202023-11-298218Actual
3154568.002024-09-278264Actual
508734.002022-08-298236Actual
2929363.002024-07-288264Actual
245491.822024-02-2682212Actual
3109636.932024-08-2882611Actual
321487.452022-06-298218Actual
1210750.002023-02-268267Budget
2184056.002023-12-278215Actual
164441.822023-06-2982212Actual
307371.002022-06-298217Actual
2754851.822024-05-2882111Actual
2896344.382024-06-2882612Actual
1143574.002023-02-268214Actual
477050.002022-08-298264Budget
2242315.652023-12-2782411Actual
2823273.002024-06-288265Actual
22062.002022-04-288214Actual
3544773.812024-12-278268Actual
2025263.202023-10-298268Actual
1218670.782023-02-268218Actual
939753.002022-12-278265Actual
795230.002022-11-298263Budget
583570.002022-09-288214Budget
243498.212024-02-2682211Actual
1251414.002023-03-298273Actual
3794634.802025-02-2682611Actual
901536.002022-12-278213Actual
3276281.002024-10-288265Actual
2955116.002024-07-288256Actual
372948.002022-07-298215Actual
102238.962022-04-288228Actual
3921861.402025-03-2982612Actual
875050.002022-11-298267Budget
183863.952023-08-2982511Actual
3449549.702024-11-2882611Actual
1176520.002023-02-268226Actual
1243720.002023-03-298263Budget
715750.002022-10-298265Budget
26303155.632024-04-278218Actual
532060.002022-08-298217Budget
1523623.102023-05-2982111Actual
756575.002022-10-298217Actual
1106084.422023-01-278218Actual
466110.002022-08-298273Budget
134770.002022-05-298214Budget
55110.002022-04-288226Budget
244303.952024-02-2682511Actual
570920.002022-09-288263Budget
36260.002022-04-288215Budget
234430.002022-06-298263Budget
1143470.002023-02-268214Budget
1417448.052023-04-288268Actual
38239107.002025-03-298213Actual
1045651.002023-01-278215Actual
31510121.002024-09-278214Actual
29258110.002024-07-288214Actual
33017115.002024-10-288217Actual
252942.002022-06-298264Actual
33109122.302024-10-288218Actual
957440.002022-12-278236Actual
3665558.212025-01-2782111Actual
37089125.002025-02-268213Actual
3806664.592025-02-2682612Actual
83460.002022-04-288217Budget
2236910.332023-12-2782211Actual
235513.952024-01-2782612Actual
3221411.402024-09-2782511Actual
2958429.002024-07-288266Actual
893629.872022-11-298268Actual
203387.142023-10-2982211Actual
242210.002022-06-298273Actual
1149750.002023-02-268264Budget
3192789.002024-09-278267Actual
3788634.802025-02-2682411Actual
2890136.932024-06-2882112Actual
3230535.872024-09-2782112Actual
1336530.002023-03-298228Budget
3254959.002024-10-288263Actual
1818638.962023-08-298228Actual
391418.002022-07-298226Actual
868860.002022-11-298217Budget
3845272.002025-03-298215Actual
154102.892023-05-2982112Actual
2467364.002024-03-288263Actual
378859.002022-07-298265Actual
3915636.932025-03-2982112Actual
3494483.002024-12-278264Actual
195091.822023-09-2882212Actual
485050.002022-08-298215Budget
2737076.002024-05-288267Actual
2674566.172024-04-2782213Actual
3017552.132024-07-2882213Actual
691110.002022-10-298273Budget
1317550.002023-03-298217Actual
1092156.002023-01-278217Actual
1117043.512023-01-278268Actual
19162125.332023-09-288218Actual
3582424.062024-12-2782113Actual
42140.002022-04-288265Budget
2529554.112024-03-288268Actual
1078320.002023-01-278256Actual
255532.892024-03-2882112Actual
3313760.172024-10-288228Actual
1866013.002023-09-288273Actual
2426367.752024-02-268268Actual
630610.002022-09-288256Budget
2692727.002024-05-288273Actual
3242464.412024-09-2782213Actual
1482626.002023-05-298216Actual
2013345.002023-10-298267Actual
3685427.362025-01-2782112Actual
3282041.002024-10-288216Actual
1887321.002023-09-288216Actual
332130.002022-06-298268Budget
64624.002022-04-288246Actual
247170.002022-06-298214Budget
625830.002022-09-288246Budget
2569784.002024-04-278213Actual
2979675.322024-07-288268Actual
204199.272023-10-2982511Actual
3163876.002024-09-278265Actual
1218750.002023-02-268218Budget
1980847.002023-10-298215Actual
807870.002022-11-298214Budget
3570539.062024-12-2782112Actual
129910.002022-05-298273Budget
616210.002022-09-288226Budget
266265.012024-04-2782112Actual
2021951.082023-10-298228Actual
966710.002022-12-278256Budget
2304927.002024-01-278266Actual
3659763.202025-01-278268Actual
28147.002022-04-288264Actual
194821.822023-09-2882112Actual
644460.002022-09-288217Budget
3839467.002025-03-298264Actual
252850.002022-06-298264Budget
1984338.002023-10-298265Actual
2193222.002023-12-278216Actual
1586133.002023-06-298236Actual
193377.142023-09-2882311Actual
3739533.002025-02-268216Actual
1237436.002023-03-298213Actual
1683832.002023-07-298216Actual
926050.002022-12-278264Budget
882966.232022-11-298218Actual
939850.002022-12-278265Budget
209588.002023-11-298226Actual
915310.002022-12-278273Budget
845640.002022-11-298236Actual
3862622.002025-03-298246Actual
1910474.002023-09-288267Actual
1196627.002023-02-268266Actual
31390115.002024-09-278213Actual
1031762.002023-01-278214Actual
3216027.362024-09-2782311Actual
1485310.002023-05-298226Actual
32634141.002024-10-288214Actual
452232.002022-08-298213Actual
358970.002022-07-298214Budget
134662.002022-05-298214Actual
966812.002022-12-278256Actual
1431611.402023-04-2882411Actual
503914.002022-08-298226Actual
3700052.132025-01-2782213Actual
1810045.002023-08-298267Actual
3266985.002024-10-288264Actual
733440.002022-10-298236Budget
1186130.002023-02-268246Budget
2543510.332024-03-2882411Actual
3408326.002024-11-288266Actual
219598.002023-12-278226Actual
1428915.652023-04-2882311Actual
2101222.002023-11-298246Actual
3679628.422025-01-2782611Actual
2346119.912024-01-2782611Actual
3103533.742024-08-2882311Actual
2727828.002024-05-288266Actual
1298830.002023-03-298246Budget
2656715.652024-04-2782611Actual
1768450.002023-08-298214Actual
444445.022022-07-298268Actual
803110.002022-11-298273Budget
3035626.002024-08-288273Actual
2142015.652023-11-2982411Actual
738020.002022-10-298246Budget
545899.572022-08-298218Actual
2591467.002024-04-278215Actual
1707048.002023-07-298267Actual
1303520.002023-03-298256Budget
1860358.002023-09-288263Actual
2967678.002024-07-288267Actual
1968827.002023-10-298273Actual
2990932.672024-07-2882311Actual
972530.002022-12-278266Budget
438451.082022-07-298228Actual
1990127.002023-10-298216Actual
37209135.002025-02-268214Actual
2807726.002024-06-288273Actual
411939.002022-07-298266Actual
91527.002022-12-278273Actual
597450.002022-09-288215Budget
1401756.002023-04-288217Actual
1771839.002023-08-298264Actual
89441.002022-04-288267Actual
1872239.002023-09-288264Actual
860930.002022-11-298266Budget
3305179.002024-10-288267Actual
34909129.002024-12-278214Actual
3317173.812024-10-288268Actual
3564732.672024-12-2782611Actual
3753534.002025-02-268266Actual
1800824.002023-08-298266Actual
1157558.002023-02-268215Actual
1703568.002023-07-298217Actual
2611613.002024-04-278256Actual
2781061.402024-05-2882612Actual
2066163.002023-11-298263Actual
2944432.002024-07-288216Actual
1190813.002023-02-268256Actual
2222284.422023-12-278218Actual
723740.002022-10-298216Budget
452340.002022-08-298213Budget
356146.082024-12-2782511Actual
2852271.002024-06-288267Actual
508840.002022-08-298236Budget
709750.002022-10-298215Budget
2624371.002024-04-278267Actual
3328422.042024-10-2882311Actual
209675.322022-05-298218Actual
22604100.002024-01-278213Actual
636423.002022-09-288266Actual
2508327.002024-03-288266Actual
650651.002022-09-288267Actual
2203912.002023-12-278256Actual
2976261.692024-07-288228Actual
419860.002022-07-298217Budget
3088860.172024-08-288228Actual
2609016.002024-04-278246Actual
2405319.002024-02-268266Actual
1715637.452023-07-298228Actual
313540.002022-06-298267Budget
2585453.002024-04-278264Actual
2178229.002023-12-278264Actual
2382151.002024-02-268215Actual
1110841.992023-01-278228Actual
550630.002022-08-298228Budget
154838.002022-05-298265Actual
12986.002022-05-298273Actual
401029.002022-07-298246Actual
2263958.002024-01-278263Actual
380327.142025-02-2682212Actual
499030.002022-08-298216Budget
3488127.002024-12-278273Actual
1098251.002023-01-278267Actual
2272460.002024-01-278214Actual
1284530.002023-03-298216Budget
2614919.002024-04-278266Actual
1124840.002023-02-268213Budget
411830.002022-07-298266Budget
1149648.002023-02-268264Actual
807973.002022-11-298214Actual
578710.002022-09-288273Budget
260860.002022-06-298215Budget
97550.002022-04-288218Budget
3180317.002024-09-278256Actual
205381.822023-10-2982212Actual
122030.002022-05-298263Budget
1130820.002023-02-268263Budget
2860864.722024-06-288228Actual
1467533.002023-05-298264Actual
239415.002024-02-268226Actual
2535325.232024-03-2882111Actual
3133345.112024-08-2882613Actual
1621624.162023-06-2982111Actual
701946.002022-10-298264Actual
3443427.362024-11-2882411Actual
334317.142024-10-2882212Actual
742811.002022-10-298256Actual
2039214.592023-10-2982411Actual
164172.892023-06-2982112Actual
2106827.002023-11-298266Actual
748630.002022-10-298266Budget
299537.002022-06-298266Actual
1372358.002023-04-288215Actual
1092250.002023-01-278217Budget
2864261.692024-06-288268Actual
1502384.002023-05-298217Actual
3553324.162024-12-2782211Actual
1739123.102023-07-2982611Actual
1806576.002023-08-298217Actual
835840.002022-11-298216Budget
3597567.002025-01-278263Actual
225475.012023-12-2782612Actual
893520.002022-11-298268Budget
616315.002022-09-288226Actual
15116110.172023-05-298218Actual
234285.012024-01-2782511Actual
1571341.002023-06-298215Actual
2166366.002023-12-278263Actual
1354271.002023-04-288263Actual
2843032.002024-06-288266Actual
1689330.002023-07-298236Actual
2620892.002024-04-278217Actual
1171635.002023-02-268216Actual
38742114.002025-03-298217Actual
3100811.402024-08-2882211Actual
901440.002022-12-278213Budget
1759968.002023-08-298263Actual
1262552.002023-03-298264Actual
1892830.002023-09-288236Actual

Generated 2025-05-28 22:08:22.351 UTC