[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2382151.002024-02-088215Actual
3175141.002024-09-098236Actual
1771839.002023-08-118264Actual
3691543.312025-01-0982612Actual
205112.892023-10-1182112Actual
3192789.002024-09-098267Actual
850220.002022-11-118246Budget
3455331.612024-11-1082112Actual
915310.002022-12-098273Budget
3317173.812024-10-108268Actual
1729.002022-04-108273Actual
3363998.002024-11-108213Actual
368827.142025-01-0982212Actual
1588718.002023-06-118246Actual
1037750.002023-01-098264Budget
3041989.002024-08-108264Actual
1069040.002023-01-098236Actual
3854530.002025-03-118216Actual
142625.012023-04-1082211Actual
1635913.532023-06-1182611Actual
3815141.602025-02-0882213Actual
356146.082024-12-0982511Actual
3290127.002024-10-108246Actual
144072.892023-04-1082112Actual
1098150.002023-01-098267Budget
2683599.002024-05-108213Actual
1395825.002023-04-108266Actual
1860358.002023-09-108263Actual
3204773.812024-09-098268Actual
611531.002022-09-108216Actual
140744.002022-05-118264Actual
1190813.002023-02-088256Actual
3921861.402025-03-1182612Actual
616210.002022-09-108226Budget
38742114.002025-03-118217Actual
583570.002022-09-108214Budget
3576664.592024-12-0982612Actual
2594958.002024-04-098265Actual
2272460.002024-01-098214Actual
2078142.002023-11-118264Actual
37684129.872025-02-088218Actual
3857217.002025-03-118226Actual
3517622.002024-12-098246Actual
2234124.162023-12-0982111Actual
390645.012025-03-1182511Actual
578612.002022-09-108273Actual
3260634.002024-10-108273Actual
683230.002022-10-118263Actual
3213324.162024-09-0982211Actual
3379469.002024-11-108264Actual
3458112.462024-11-1082212Actual
1759968.002023-08-118263Actual
380327.142025-02-0882212Actual
1298830.002023-03-118246Budget
391418.002022-07-118226Actual
228440.002022-06-118213Actual
164172.892023-06-1182112Actual
214443.512022-05-118228Actual
129910.002022-05-118273Budget
181820.002022-05-118256Budget
2376347.002024-02-088264Actual
1895415.002023-09-108246Actual
1309630.002023-03-118266Budget
2935184.002024-07-108215Actual
2976261.692024-07-108228Actual
2184056.002023-12-098215Actual
25233105.632024-03-108218Actual
840620.002022-11-118226Budget
3216027.362024-09-0982311Actual
1571341.002023-06-118215Actual
3065120.002024-08-108246Actual
1303520.002023-03-118256Budget
1629814.592023-06-1182411Actual
3833118.002025-03-118273Actual
2087352.002023-11-118265Actual
470970.002022-08-118214Budget
3402527.002024-11-108246Actual
1559217.002023-06-118273Actual
3305179.002024-10-108267Actual
1331782.902023-03-118218Actual
2399522.002024-02-088246Actual
1565540.002023-06-118264Actual
3703245.112025-01-0982613Actual
2128049.572023-11-118268Actual
3730286.002025-02-088215Actual
2201322.002023-12-098246Actual
3724491.002025-02-088264Actual
1051350.002023-01-098265Budget
1674553.002023-07-118215Actual
225141.822023-12-0982112Actual
1928224.162023-09-1082111Actual
2174856.002023-12-098214Actual
691110.002022-10-118273Budget
444445.022022-07-118268Actual
2212963.002023-12-098217Actual
2600918.002024-04-098216Actual
3358267.922024-10-1082613Actual
116241.002022-05-118213Actual
3282041.002024-10-108216Actual
508840.002022-08-118236Budget
187830.002022-05-118266Budget
378329.272025-02-0882211Actual
1276636.002023-03-118265Actual
313540.002022-06-118267Budget
723740.002022-10-118216Budget
17310.002022-04-108273Budget
3340.002022-04-108213Budget
3771287.452025-02-088228Actual
658450.002022-09-108218Budget
144341.822023-04-1082212Actual
3470048.622024-11-1082213Actual
18568120.002023-09-108213Actual
9230.002022-04-108263Budget
144655.012023-04-1082612Actual
174761.822023-07-1182212Actual
715845.002022-10-118265Actual
122129.002022-05-118263Actual
2098633.002023-11-118236Actual
2633166.232024-04-098228Actual
2823273.002024-06-108265Actual
253813.952024-03-1082211Actual
2331918.842024-01-0982111Actual
1005120.002022-12-098268Budget
3594188.002025-01-098213Actual
21218113.202023-11-118218Actual
1691920.002023-07-118246Actual
17564114.002023-08-118213Actual
140650.002022-05-118264Budget
1609698.052023-06-118218Actual
513418.002022-08-118246Actual
2579119.002024-04-098273Actual
3665558.212025-01-0982111Actual
97478.362022-04-108218Actual
701946.002022-10-118264Actual
3461557.142024-11-1082612Actual
470868.002022-08-118214Actual
926050.002022-12-098264Budget
1968827.002023-10-118273Actual
293517.002022-06-118256Actual
2526151.082024-03-108228Actual
2391432.002024-02-088216Actual
184783.952023-08-1182112Actual
274530.002022-06-118216Budget
1423419.912023-04-1082111Actual
20626106.002023-11-118213Actual
401029.002022-07-118246Actual
2066163.002023-11-118263Actual
3520215.002024-12-098256Actual
15500117.002023-06-118213Actual
2929363.002024-07-108264Actual
2624371.002024-04-098267Actual
3718126.002025-02-088273Actual
1176410.002023-02-088226Budget
203387.142023-10-1182211Actual
163255.012023-06-1182511Actual
177028.002022-05-118246Actual
2360895.002024-02-088213Actual
2745691.992024-05-108228Actual
162632.002022-05-118216Actual
3100811.402024-08-1082211Actual
419860.002022-07-118217Budget
3512213.002024-12-098226Actual
3154568.002024-09-098264Actual
781331.382022-10-118268Actual
2310664.002024-01-098217Actual
30767102.002024-08-108217Actual
2187436.002023-12-098265Actual
3201373.812024-09-098228Actual
1490718.002023-05-118246Actual
1833211.402023-08-1182311Actual
3739533.002025-02-088216Actual
134770.002022-05-118214Budget
3373122.002024-11-108273Actual
220646.542022-05-118268Actual
3062535.002024-08-108236Actual
477151.002022-08-118264Actual
266265.012024-04-0982112Actual
1405268.002023-04-108267Actual
2285138.002024-01-098265Actual
229366.002024-01-098226Actual
3163876.002024-09-098265Actual
2423049.572024-02-088228Actual
683330.002022-10-118263Budget
1262552.002023-03-118264Actual
2749061.692024-05-108268Actual
1467533.002023-05-118264Actual
583479.002022-09-108214Actual
277778.212024-05-1082212Actual
2852271.002024-06-108267Actual
2473012.002024-03-108273Actual
3933660.902025-03-1182613Actual
2834547.002024-06-108236Actual
3142562.002024-09-098263Actual
60040.002022-04-108236Budget
2337413.532024-01-0982311Actual
1887321.002023-09-108216Actual
589538.002022-09-108264Actual
36535158.662025-01-098218Actual
2737076.002024-05-108267Actual
252850.002022-06-118264Budget
64624.002022-04-108246Actual
1703568.002023-07-118217Actual
245491.822024-02-0882212Actual
947640.002022-12-098216Budget
75331.002022-04-108266Actual
1138610.002023-02-088273Budget
168658.002023-07-118226Actual
2988212.462024-07-1082211Actual
3515038.002024-12-098236Actual
2334712.462024-01-0982211Actual
2414454.002024-02-088267Actual
260757.002022-06-118215Actual
2133818.842023-11-1182111Actual
3635220.002025-01-098256Actual
346220.002022-07-118263Budget
3014820.552024-07-1082113Actual
3597567.002025-01-098263Actual
3742211.002025-02-088226Actual
3029969.002024-08-108263Actual
518110.002022-08-118256Budget
2896344.382024-06-1082612Actual
1389920.002023-04-108246Actual
244303.952024-02-0882511Actual
33017115.002024-10-108217Actual
1417448.052023-04-108268Actual
1059330.002023-01-098216Budget
2719343.002024-05-108236Actual
2148115.652023-11-1182611Actual
1906976.002023-09-108217Actual
358970.002022-07-118214Budget
1980847.002023-10-118215Actual
3685427.362025-01-0982112Actual
3080279.002024-08-108267Actual
2993630.552024-07-1082411Actual
827940.002022-11-118265Actual
326232.902022-06-118228Actual
3656363.202025-01-098228Actual
1073733.002023-01-098246Actual
2346119.912024-01-0982611Actual
1715637.452023-07-118228Actual
433750.002022-07-118218Budget
326320.002022-06-118228Budget
33109122.302024-10-108218Actual
1243622.002023-03-118263Actual
1627111.402023-06-1182311Actual
999030.002022-12-098228Budget
3331120.972024-10-1082411Actual
1464160.002023-05-118214Actual
1073630.002023-01-098246Budget
1019125.002023-01-098263Actual
621140.002022-09-108236Actual
245222.892024-02-0882112Actual
172768.212023-07-1182211Actual
2543510.332024-03-1082411Actual
2884328.422024-06-1082611Actual
3408326.002024-11-108266Actual
313639.002022-06-118267Actual
756575.002022-10-118217Actual
321487.452022-06-118218Actual
378859.002022-07-118265Actual
3827460.002025-03-118263Actual
1866013.002023-09-108273Actual
1387324.002023-04-108236Actual
1792436.002023-08-118236Actual
845540.002022-11-118236Budget
2727828.002024-05-108266Actual
50238.002022-04-108216Actual
3133345.112024-08-1082613Actual
274431.002022-06-118216Actual
214520.002022-05-118228Budget
2674566.172024-04-0982213Actual
3352338.092024-10-1082113Actual
3118212.462024-08-1082212Actual
531948.002022-08-118217Actual
3780440.122025-02-0882111Actual
994250.002022-12-098218Budget
334317.142024-10-1082212Actual
3322953.952024-10-1082111Actual
172440.002022-05-118236Budget
556730.002022-08-118268Budget
134662.002022-05-118214Actual
1124840.002023-02-088213Budget
821852.002022-11-118215Actual
3148225.002024-09-098273Actual
69316.002022-04-108256Actual
644460.002022-09-108217Budget
27928.002022-06-118226Actual
28050.002022-04-108264Budget
80309.002022-11-118273Actual
340038.002022-07-118213Actual
34140111.002024-11-108217Actual
34909129.002024-12-098214Actual
2875526.292024-06-1082311Actual
966710.002022-12-098256Budget
939850.002022-12-098265Budget
3067717.002024-08-108256Actual
742710.002022-10-118256Budget
2488542.002024-03-108265Actual
850322.002022-11-118246Actual
1992810.002023-10-118226Actual
242210.002022-06-118273Actual
3367459.002024-11-108263Actual
148660.002022-05-118215Budget
1401756.002023-04-108217Actual
1473356.002023-05-118215Actual
201843.002022-05-118267Actual
860930.002022-11-118266Budget
1553556.002023-06-118263Actual
742811.002022-10-118256Actual
1342630.002023-03-118268Budget
2529554.112024-03-108268Actual
1998220.002023-10-118246Actual
789333.002022-11-118213Actual
840716.002022-11-118226Actual
2071814.002023-11-118273Actual
1223428.352023-02-088228Actual
2704780.002024-05-108215Actual
3287537.002024-10-108236Actual
2938666.002024-07-108265Actual
83351.002022-04-108217Actual
1372358.002023-04-108215Actual
358870.002022-07-118214Actual
332245.022022-06-118268Actual
3848784.002025-03-118265Actual
1251510.002023-03-118273Budget
1276550.002023-03-118265Budget
2009874.002023-10-118217Actual
669330.002022-09-108268Budget
2093123.002023-11-118216Actual
438530.002022-07-118228Budget
2614919.002024-04-098266Actual
372948.002022-07-118215Actual
2831710.002024-06-108226Actual
2687080.002024-05-108263Actual
3443427.362024-11-1082411Actual
401130.002022-07-118246Budget
2245625.232023-12-0982611Actual
2340115.652024-01-0982411Actual
195754.002022-05-118217Actual
1229537.452023-02-088268Actual
2385647.002024-02-088265Actual
962120.002022-12-098246Budget
3673724.162025-01-0982411Actual
1013135.002023-01-098213Actual
2807726.002024-06-108273Actual
37089125.002025-02-088213Actual
3051268.002024-08-108265Actual
1719052.602023-07-118268Actual
3541363.202024-12-098228Actual
1251414.002023-03-118273Actual
677340.002022-10-118213Budget
2019195.022023-10-118218Actual
1733016.722023-07-1182411Actual
1186025.002023-02-088246Actual
1739123.102023-07-1182611Actual
2106827.002023-11-118266Actual
215725.012023-11-1182612Actual
564740.002022-09-108213Budget
2475863.002024-03-108214Actual
2549519.912024-03-1082611Actual
1143470.002023-02-088214Budget
3221411.402024-09-0982511Actual
1975033.002023-10-118264Actual
2021951.082023-10-118228Actual
38359129.002025-03-118214Actual
2754851.822024-05-1082111Actual
354110.002022-07-118273Budget
214473.952023-11-1182511Actual
835840.002022-11-118216Budget
234521.002022-06-118263Actual
1106150.002023-01-098218Budget
3355043.362024-10-1082213Actual
391510.002022-07-118226Budget
2713829.002024-05-108216Actual
3233948.632024-09-0982612Actual
1218750.002023-02-088218Budget
3558725.232024-12-0982411Actual
205381.822023-10-1182212Actual
1514441.992023-05-118228Actual
636423.002022-09-108266Actual
1204550.002023-02-088217Budget
1919055.632023-09-108228Actual
266605.012024-04-0982612Actual
2405319.002024-02-088266Actual
2299017.002024-01-098246Actual
32634141.002024-10-108214Actual
1562052.002023-06-118214Actual
1476835.002023-05-118265Actual
3254959.002024-10-108263Actual
795326.002022-11-118263Actual
907425.002022-12-098263Actual
466012.002022-08-118273Actual
2467364.002024-03-108263Actual
603550.002022-09-108265Budget
868860.002022-11-118217Budget
177130.002022-05-118246Budget
1428915.652023-04-1082311Actual
3762687.002025-02-088267Actual
1580629.002023-06-118216Actual
1068940.002023-01-098236Budget
19162125.332023-09-108218Actual
29138113.002024-07-108213Actual
3532784.002024-12-098267Actual
2225043.512023-12-098228Actual
1037638.002023-01-098264Actual
411830.002022-07-118266Budget
556840.482022-08-118268Actual
3183629.002024-09-098266Actual
625830.002022-09-108246Budget
733340.002022-10-118236Actual
887638.962022-11-118228Actual
1872239.002023-09-108264Actual
669443.512022-09-108268Actual
2198735.002023-12-098236Actual
499133.002022-08-118216Actual
3862622.002025-03-118246Actual
508734.002022-08-118236Actual
288829.002022-06-118246Actual
986440.002022-12-098267Actual
215392.892023-11-1182112Actual
1842014.592023-08-1182611Actual
1901227.002023-09-108266Actual
2843032.002024-06-108266Actual
578710.002022-09-108273Budget
167414.002022-05-118226Actual
3059717.002024-08-108226Actual
3245741.602024-09-0982613Actual
3500295.002024-12-098215Actual
1303622.002023-03-118256Actual
3092290.482024-08-108268Actual
1013040.002023-01-098213Budget
875050.002022-11-118267Budget
167510.002022-05-118226Budget
1092156.002023-01-098217Actual
1130820.002023-02-088263Budget
12986.002022-05-118273Actual
396339.002022-07-118236Actual
3047776.002024-08-108215Actual
3839467.002025-03-118264Actual
3550543.312024-12-0982111Actual
193105.012023-09-1082211Actual
2944432.002024-07-108216Actual
158336.002023-06-118226Actual
2275934.002024-01-098264Actual
2967678.002024-07-108267Actual
1045550.002023-01-098215Budget
887730.002022-11-118228Budget
195091.822023-09-1082212Actual
770464.722022-10-118218Actual
28147.002022-04-108264Actual
3482464.002024-12-098263Actual
695970.002022-10-118214Budget
64730.002022-04-108246Budget
3169636.002024-09-098216Actual
458321.002022-08-118263Actual
597450.002022-09-108215Budget
550746.542022-08-118228Actual
1181339.002023-02-088236Actual
1797610.002023-08-118256Actual
2485041.002024-03-108215Actual
228540.002022-06-118213Budget
1594622.002023-06-118266Actual
2917362.002024-07-108263Actual
491247.002022-08-118265Actual
3503756.002024-12-098265Actual
3918416.722025-03-1182212Actual
1678053.002023-07-118265Actual
901536.002022-12-098213Actual
3115436.932024-08-1082112Actual
2508327.002024-03-108266Actual
1143574.002023-02-088214Actual
781420.002022-10-118268Budget
1707048.002023-07-118267Actual
3647783.002025-01-098267Actual
957440.002022-12-098236Actual
172343.002022-05-118236Actual
775230.002022-10-118228Budget
3210549.702024-09-0982111Actual
1163750.002023-02-088265Budget
3750220.002025-02-088256Actual
3659763.202025-01-098268Actual
42140.002022-04-108265Budget
29258110.002024-07-108214Actual
1615867.752023-06-118268Actual
603647.002022-09-108265Actual
2786822.302024-05-1082113Actual
1051442.002023-01-098265Actual
3426181.392024-11-108228Actual
1482626.002023-05-118216Actual
3340329.482024-10-1082112Actual
116340.002022-05-118213Budget
3292714.002024-10-108256Actual
499030.002022-08-118216Budget
3494483.002024-12-098264Actual
204199.272023-10-1182511Actual
2802073.002024-06-108263Actual

Generated 2025-05-10 17:43:24.762 UTC