[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133818.842023-12-0582111Actual
3385272.002024-12-048215Actual
307460.002022-07-058217Budget
234285.012024-02-0282511Actual
2203912.002024-01-028256Actual
1872239.002023-10-048264Actual
2440315.652024-03-0382411Actual
1059234.002023-02-028216Actual
3659763.202025-02-028268Actual
1860358.002023-10-048263Actual
2290925.002024-02-028216Actual
2823273.002024-07-048265Actual
3417563.002024-12-048267Actual
3340329.482024-11-0382112Actual
172343.002022-06-048236Actual
3594188.002025-02-028213Actual
3482464.002025-01-028263Actual
3523529.002025-01-028266Actual
1163854.002023-03-048265Actual
444445.022022-08-048268Actual
173575.012023-08-0482511Actual
243498.212024-03-0382211Actual
256122.892024-04-0382612Actual
2938666.002024-08-038265Actual
939850.002023-01-028265Budget
2174856.002024-01-028214Actual
2875526.292024-07-0482311Actual
3355043.362024-11-0382213Actual
2997033.742024-08-0382611Actual
2839720.002024-07-048256Actual
1387324.002023-05-048236Actual
1013135.002023-02-028213Actual
1106084.422023-02-028218Actual
3827460.002025-04-048263Actual
3609481.002025-02-028264Actual
1565540.002023-07-058264Actual
31390115.002024-10-038213Actual
901536.002023-01-028213Actual
321550.002022-07-058218Budget
3455331.612024-12-0482112Actual
27985114.002024-07-048213Actual
701850.002022-11-048264Budget
1051350.002023-02-028265Budget
855010.002022-12-058256Budget
22170.002022-05-048214Budget
1694513.002023-08-048256Actual
840716.002022-12-058226Actual
3088860.172024-09-038228Actual
1827719.912023-09-0482111Actual
3909843.312025-04-0482611Actual
807870.002022-12-058214Budget
1284431.002023-04-048216Actual
603647.002022-10-048265Actual
795326.002022-12-058263Actual
307371.002022-07-058217Actual
2296429.002024-02-028236Actual
926156.002023-01-028264Actual
2228346.542024-01-028268Actual
1342630.002023-04-048268Budget
1724820.972023-08-0482111Actual
3750220.002025-03-048256Actual
2025263.202023-11-048268Actual
1759968.002023-09-048263Actual
1078320.002023-02-028256Actual
36260.002022-05-048215Budget
2819776.002024-07-048215Actual
658576.842022-10-048218Actual
354011.002022-08-048273Actual
3109636.932024-09-0382611Actual
491150.002022-09-048265Budget
1621624.162023-07-0582111Actual
1730311.402023-08-0482311Actual
2716513.002024-06-038226Actual
2446425.232024-03-0382611Actual
1574847.002023-07-058265Actual
201740.002022-06-048267Budget
2829039.002024-07-048216Actual
29734137.452024-08-038218Actual
42240.002022-05-048265Actual
279310.002022-07-058226Budget
3399941.002024-12-048236Actual
570920.002022-10-048263Budget
3266985.002024-11-038264Actual
3160380.002024-10-038215Actual
1868863.002023-10-048214Actual
2935184.002024-08-038215Actual
1190720.002023-03-048256Budget
691010.002022-11-048273Actual
3154568.002024-10-038264Actual
1452285.002023-06-048213Actual
466012.002022-09-048273Actual
391510.002022-08-048226Budget
97478.362022-05-048218Actual
1190813.002023-03-048256Actual
1668735.002023-08-048264Actual
1262552.002023-04-048264Actual
1026810.002023-02-028273Budget
1068940.002023-02-028236Budget
3588446.872025-01-0282613Actual
860930.002022-12-058266Budget
2514087.002024-04-038217Actual
378859.002022-08-048265Actual
1350798.002023-05-048213Actual
1792436.002023-09-048236Actual
378750.002022-08-048265Budget
1786932.002023-09-048216Actual
55110.002022-05-048226Budget
1842014.592023-09-0482611Actual
1612445.022023-07-058228Actual
83460.002022-05-048217Budget
3718126.002025-03-048273Actual
933950.002023-01-028215Budget
148660.002022-06-048215Budget
193919.272023-10-0482511Actual
3865221.002025-04-048256Actual
2263958.002024-02-028263Actual
2272460.002024-02-028214Actual
1171635.002023-03-048216Actual
1251510.002023-04-048273Budget
2382151.002024-03-038215Actual
2009874.002023-11-048217Actual
255801.822024-04-0382212Actual
1768450.002023-09-048214Actual
3603220.002025-02-028273Actual
3313760.172024-11-038228Actual
9329.002022-05-048263Actual
920170.002023-01-028214Budget
154740.002022-06-048265Budget
2769136.932024-06-0382611Actual
2802073.002024-07-048263Actual
583479.002022-10-048214Actual
396339.002022-08-048236Actual
29258110.002024-08-038214Actual
3520215.002025-01-028256Actual
683330.002022-11-048263Budget
2432117.782024-03-0382111Actual
1467533.002023-06-048264Actual
2019195.022023-11-048218Actual
2222284.422024-01-028218Actual
401130.002022-08-048246Budget
2704780.002024-06-038215Actual
926050.002023-01-028264Budget
868860.002022-12-058217Budget
59937.002022-05-048236Actual
30264119.002024-09-038213Actual
887730.002022-12-058228Budget
1591316.002023-07-058256Actual
508734.002022-09-048236Actual
21218113.202023-12-058218Actual
2581977.002024-05-038214Actual
3242464.412024-10-0382213Actual
1517848.052023-06-048268Actual
2124655.632023-12-058228Actual
17564114.002023-09-048213Actual
2101222.002023-12-058246Actual
947640.002023-01-028216Budget
1562052.002023-07-058214Actual
187830.002022-06-048266Budget
2843032.002024-07-048266Actual
2360895.002024-03-038213Actual
1777638.002023-09-048215Actual
2334712.462024-02-0282211Actual
972530.002023-01-028266Budget
3833118.002025-04-048273Actual
144655.012023-05-0482612Actual
274431.002022-07-058216Actual
419860.002022-08-048217Budget
1866013.002023-10-048273Actual
807973.002022-12-058214Actual
193105.012023-10-0482211Actual
893629.872022-12-058268Actual
2187436.002024-01-028265Actual
2372864.002024-03-038214Actual
1237540.002023-04-048213Budget
2242315.652024-01-0282411Actual
1878038.002023-10-048215Actual
1405268.002023-05-048267Actual
401029.002022-08-048246Actual
986350.002023-01-028267Budget
2128049.572023-12-058268Actual
3788634.802025-03-0482411Actual
458220.002022-09-048263Budget
1204653.002023-03-048217Actual
524032.002022-09-048266Actual
2236910.332024-01-0282211Actual
3618759.002025-02-028265Actual
373050.002022-08-048215Budget
1715637.452023-08-048228Actual
1529110.332023-06-0482311Actual
2958429.002024-08-038266Actual
2162989.002024-01-028213Actual
2870053.952024-07-0482111Actual
452340.002022-09-048213Budget
1818638.962023-09-048228Actual
214520.002022-06-048228Budget
3429463.202024-12-048268Actual
1243720.002023-04-048263Budget
1336441.992023-04-048228Actual
518110.002022-09-048256Budget
1098150.002023-02-028267Budget
1256266.002023-04-048214Actual
3438012.462024-12-0482211Actual
1342555.632023-04-048268Actual
2789567.922024-06-0382213Actual
2502419.002024-04-038246Actual
2708056.002024-06-038265Actual
1005120.002023-01-028268Budget
36149.002022-05-048215Actual
215725.012023-12-0582612Actual
2573261.002024-05-038263Actual
266657.002022-07-058265Actual
3800425.232025-03-0482112Actual
50330.002022-05-048216Budget
3785933.742025-03-0482311Actual
30860170.782024-09-038218Actual
1138610.002023-03-048273Budget
22604100.002024-02-028213Actual
2952525.002024-08-038246Actual
1186025.002023-03-048246Actual
1294236.002023-04-048236Actual
1910474.002023-10-048267Actual
116241.002022-06-048213Actual
1073733.002023-02-028246Actual
1149750.002023-03-048264Budget
2727828.002024-06-038266Actual
2201322.002024-01-028246Actual
1218750.002023-03-048218Budget
3035626.002024-09-038273Actual
3747629.002025-03-048246Actual
2760337.992024-06-0382311Actual
3685427.362025-02-0282112Actual
3245741.602024-10-0382613Actual
907530.002023-01-028263Budget
168658.002023-08-048226Actual
2166366.002024-01-028263Actual
365145.002022-08-048264Actual
723638.002022-11-048216Actual
2517563.002024-04-038267Actual
36442118.002025-02-028217Actual
3857217.002025-04-048226Actual
874948.002022-12-058267Actual
255532.892024-04-0382112Actual
3213324.162024-10-0382211Actual
29641109.002024-08-038217Actual
152643.952023-06-0482211Actual
3426181.392024-12-048228Actual
1124840.002023-03-048213Budget
813950.002022-12-058264Actual
195091.822023-10-0482212Actual
3515038.002025-01-028236Actual
2340115.652024-02-0282411Actual
1309729.002023-04-048266Actual
2624371.002024-05-038267Actual
957440.002023-01-028236Actual
3373122.002024-12-048273Actual
1276550.002023-04-048265Budget
438451.082022-08-048228Actual
850322.002022-12-058246Actual
499030.002022-09-048216Budget
3260634.002024-11-038273Actual
2304927.002024-02-028266Actual
3815141.602025-03-0482213Actual
184783.952023-09-0482112Actual
1473356.002023-06-048215Actual
962120.002023-01-028246Budget
1196627.002023-03-048266Actual
3106227.362024-09-0382411Actual
2045314.592023-11-0482611Actual
32634141.002024-11-038214Actual
1476835.002023-06-048265Actual
2765713.532024-06-0382511Actual
274530.002022-07-058216Budget
621140.002022-10-048236Actual
187925.002022-06-048266Actual
762550.002022-11-048267Budget
2917362.002024-08-038263Actual
3183629.002024-10-038266Actual
2852271.002024-07-048267Actual
2405319.002024-03-038266Actual
181820.002022-06-048256Budget
2902136.342024-07-0482113Actual
3573316.722025-01-0282212Actual
835944.002022-12-058216Actual
174761.822023-08-0482212Actual
37684129.872025-03-048218Actual
2737076.002024-06-038267Actual
55013.002022-05-048226Actual
2967678.002024-08-038267Actual
2529554.112024-04-038268Actual
2494322.002024-04-038216Actual
1045550.002023-02-028215Budget
158336.002023-07-058226Actual
2004122.002023-11-048266Actual
532060.002022-09-048217Budget
1210839.002023-03-048267Actual
835840.002022-12-058216Budget
1980847.002023-11-048215Actual
97550.002022-05-048218Budget
3673724.162025-02-0282411Actual
3290127.002024-11-038246Actual
3848784.002025-04-048265Actual
2591467.002024-05-038215Actual
1535223.102023-06-0482611Actual
1130820.002023-03-048263Budget
235513.952024-02-0282612Actual
538039.002022-09-048267Actual
164441.822023-07-0582212Actual
957340.002023-01-028236Budget
266605.012024-05-0382612Actual
484960.002022-09-048215Actual
2198735.002024-01-028236Actual
1674553.002023-08-048215Actual
1037638.002023-02-028264Actual
64730.002022-05-048246Budget
2792869.672024-06-0382613Actual
901440.002023-01-028213Budget
411830.002022-08-048266Budget
972425.002023-01-028266Actual
3175141.002024-10-038236Actual
1603866.002023-07-058267Actual
828050.002022-12-058265Budget
89340.002022-05-048267Budget
860832.002022-12-058266Actual
425740.002022-08-048267Budget
1588718.002023-07-058246Actual
3771287.452025-03-048228Actual
209588.002023-12-058226Actual
2677846.872024-05-0382613Actual
300567.142024-08-0382212Actual
2414454.002024-03-038267Actual
108237.452022-05-048268Actual
2039214.592023-11-0482411Actual
28050.002022-05-048264Budget
2184056.002024-01-028215Actual
1928224.162023-10-0482111Actual
962021.002023-01-028246Actual
35292102.002025-01-028217Actual
1037750.002023-02-028264Budget
26955106.002024-06-038214Actual
2475863.002024-04-038214Actual
1600373.002023-07-058217Actual
2314173.002024-02-028267Actual
35385134.422025-01-028218Actual
154838.002022-06-048265Actual
2878227.362024-07-0482411Actual
2207225.002024-01-028266Actual
28147.002022-05-048264Actual
346323.002022-08-048263Actual
1031670.002023-02-028214Budget
1298830.002023-04-048246Budget
1795016.002023-09-048246Actual
1881553.002023-10-048265Actual
2310664.002024-02-028217Actual
3733770.002025-03-048265Actual
597450.002022-10-048215Budget
144072.892023-05-0482112Actual
1887321.002023-10-048216Actual
966812.002023-01-028256Actual
3379469.002024-12-048264Actual
882850.002022-12-058218Budget
1580629.002023-07-058216Actual
1691920.002023-08-048246Actual
386637.002022-08-048216Actual
252942.002022-07-058264Actual
625933.002022-10-048246Actual
89441.002022-05-048267Actual
3065120.002024-09-038246Actual
225475.012024-01-0282612Actual
396440.002022-08-048236Budget
34233134.422024-12-048218Actual
1553556.002023-07-058263Actual
1366344.002023-05-048264Actual
1019125.002023-02-028263Actual
709750.002022-11-048215Budget
2719343.002024-06-038236Actual
531948.002022-09-048217Actual
24638106.002024-04-038213Actual
177028.002022-06-048246Actual
3172311.002024-10-038226Actual
2087352.002023-12-058265Actual
1196730.002023-03-048266Budget
288097.142024-07-0482511Actual
3494483.002025-01-028264Actual
564740.002022-10-048213Budget
3169636.002024-10-038216Actual
2426367.752024-03-038268Actual
2245625.232024-01-0282611Actual
3812432.832025-03-0482113Actual
1739123.102023-08-0482611Actual
2692727.002024-06-038273Actual
3254959.002024-11-038263Actual
3467345.112024-12-0482113Actual
1303622.002023-04-048256Actual
2031025.232023-11-0482111Actual
244303.952024-03-0382511Actual
1176520.002023-03-048226Actual
2609016.002024-05-038246Actual
3192789.002024-10-038267Actual
31893106.002024-10-038217Actual
346220.002022-08-048263Budget
2437611.402024-03-0382311Actual
234521.002022-07-058263Actual
3352338.092024-11-0382113Actual
748630.002022-11-048266Budget
2990932.672024-08-0382311Actual
2600918.002024-05-038216Actual
3671026.292025-02-0282311Actual
611430.002022-10-048216Budget
195860.002022-06-048217Budget
3292714.002024-11-038256Actual
83351.002022-05-048217Actual
162632.002022-06-048216Actual
3691543.312025-02-0282612Actual
2831710.002024-07-048226Actual
3933660.902025-04-0482613Actual
980360.002023-01-028217Budget
3550543.312025-01-0282111Actual
2884328.422024-07-0482611Actual
3020745.112024-08-0382613Actual
1936411.402023-10-0482411Actual
2535325.232024-04-0382111Actual
205112.892023-11-0482112Actual
3461557.142024-12-0482612Actual
1005248.052023-01-028268Actual
2636464.722024-05-038268Actual
1276636.002023-04-048265Actual
789333.002022-12-058213Actual
3239739.852024-10-0382113Actual
438530.002022-08-048228Budget
556730.002022-09-048268Budget
3794634.802025-03-0482611Actual
3903736.932025-04-0482411Actual
1703568.002023-08-048217Actual
2216464.002024-01-028267Actual
2193222.002024-01-028216Actual
3322953.952024-11-0382111Actual
513418.002022-09-048246Actual
183863.952023-09-0482511Actual
550746.542022-09-048228Actual
20626106.002023-12-058213Actual
2543510.332024-04-0382411Actual
3500295.002025-01-028215Actual
1559217.002023-07-058273Actual
1942419.912023-10-0482611Actual
748725.002022-11-048266Actual
2976261.692024-08-038228Actual
1712890.482023-08-048218Actual
358870.002022-08-048214Actual
1117043.512023-02-028268Actual
556840.482022-09-048268Actual
691110.002022-11-048273Budget
733440.002022-11-048236Budget
129910.002022-06-048273Budget
742811.002022-11-048256Actual
2569784.002024-05-038213Actual
16532102.002023-08-048213Actual
3512213.002025-01-028226Actual
3780440.122025-03-0482111Actual
28580158.662024-07-048218Actual
3845272.002025-04-048215Actual
2281750.002024-02-028215Actual
1733016.722023-08-0482411Actual
2671822.302024-05-0382113Actual
477151.002022-09-048264Actual
3340.002022-05-048213Budget
3127425.812024-09-0382113Actual
1317550.002023-04-048217Actual
3700052.132025-02-0282213Actual
1092250.002023-02-028217Budget
1171730.002023-03-048216Budget
148568.002022-06-048215Actual
2098633.002023-12-058236Actual
3862622.002025-04-048246Actual
2606429.002024-05-038236Actual
3624543.002025-02-028216Actual
3100811.402024-09-0382211Actual
411939.002022-08-048266Actual
3092290.482024-09-038268Actual
3235.002022-05-048213Actual
715845.002022-11-048265Actual
31510121.002024-10-038214Actual
28487127.002024-07-048217Actual
9943104.112023-01-028218Actual
1331782.902023-04-048218Actual
2985452.892024-08-0382111Actual
999157.142023-01-028228Actual
1998220.002023-11-048246Actual
378329.272025-03-0482211Actual
1317650.002023-04-048217Budget
2647914.592024-05-0382311Actual
3839467.002025-04-048264Actual
583570.002022-10-048214Budget
2923027.002024-08-038273Actual
3367459.002024-12-048263Actual
1181440.002023-03-048236Budget
214443.512022-06-048228Actual

Generated 2025-06-03 04:02:18.261 UTC