[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789333.002022-12-058213Actual
957340.002023-01-028236Budget
307371.002022-07-058217Actual
2103816.002023-12-058256Actual
1565540.002023-07-058264Actual
3221411.402024-10-0382511Actual
484960.002022-09-048215Actual
860930.002022-12-058266Budget
1523623.102023-06-0482111Actual
164172.892023-07-0582112Actual
1323850.002023-04-048267Budget
1502384.002023-06-048217Actual
1270350.002023-04-048215Budget
3118212.462024-09-0382212Actual
2708056.002024-06-038265Actual
2475863.002024-04-038214Actual
1810045.002023-09-048267Actual
3440730.552024-12-0482311Actual
2585453.002024-05-038264Actual
1707048.002023-08-048267Actual
2184056.002024-01-028215Actual
194821.822023-10-0482112Actual
3429463.202024-12-048268Actual
31390115.002024-10-038213Actual
1490718.002023-06-048246Actual
108130.002022-05-048268Budget
28105141.002024-07-048214Actual
245813.952024-03-0382612Actual
89441.002022-05-048267Actual
770464.722022-11-048218Actual
3603220.002025-02-028273Actual
28147.002022-05-048264Actual
1362947.002023-05-048214Actual
508734.002022-09-048236Actual
513418.002022-09-048246Actual
245222.892024-03-0382112Actual
3788634.802025-03-0482411Actual
31985137.452024-10-038218Actual
3065120.002024-09-038246Actual
695970.002022-11-048214Budget
187925.002022-06-048266Actual
999157.142023-01-028228Actual
1942419.912023-10-0482611Actual
229366.002024-02-028226Actual
2594958.002024-05-038265Actual
3482464.002025-01-028263Actual
80309.002022-12-058273Actual
3322953.952024-11-0382111Actual
2216464.002024-01-028267Actual
650540.002022-10-048267Budget
3059717.002024-09-038226Actual
28050.002022-05-048264Budget
3739533.002025-03-048216Actual
2944432.002024-08-038216Actual
1218750.002023-03-048218Budget
3287537.002024-11-038236Actual
2687080.002024-06-038263Actual
22062.002022-05-048214Actual
2128049.572023-12-058268Actual
174491.822023-08-0482112Actual
2792869.672024-06-0382613Actual
2763028.422024-06-0382411Actual
835944.002022-12-058216Actual
1190720.002023-03-048256Budget
1243720.002023-04-048263Budget
3020745.112024-08-0382613Actual
3346548.632024-11-0382612Actual
1674553.002023-08-048215Actual
162730.002022-06-048216Budget
38742114.002025-04-048217Actual
1627111.402023-07-0582311Actual
1703568.002023-08-048217Actual
411939.002022-08-048266Actual
3550543.312025-01-0282111Actual
452340.002022-09-048213Budget
16532102.002023-08-048213Actual
3160380.002024-10-038215Actual
438451.082022-08-048228Actual
1759968.002023-09-048263Actual
3435262.462024-12-0482111Actual
2212963.002024-01-028217Actual
19162125.332023-10-048218Actual
134662.002022-06-048214Actual
1998220.002023-11-048246Actual
2786822.302024-06-0382113Actual
701850.002022-11-048264Budget
113876.002023-03-048273Actual
3915636.932025-04-0482112Actual
1171635.002023-03-048216Actual
2949944.002024-08-038236Actual
242310.002022-07-058273Budget
2692727.002024-06-038273Actual
340038.002022-08-048213Actual
603550.002022-10-048265Budget
2650613.532024-05-0382411Actual
260366.002024-05-038226Actual
3296037.002024-11-038266Actual
524130.002022-09-048266Budget
37684129.872025-03-048218Actual
966812.002023-01-028256Actual
3177722.002024-10-038246Actual
433663.202022-08-048218Actual
1715637.452023-08-048228Actual
1138610.002023-03-048273Budget
299430.002022-07-058266Budget
3494483.002025-01-028264Actual
195754.002022-06-048217Actual
926050.002023-01-028264Budget
1678053.002023-08-048265Actual
3656363.202025-02-028228Actual
1037750.002023-02-028264Budget
2136610.332023-12-0582211Actual
2529554.112024-04-038268Actual
3857217.002025-04-048226Actual
3017552.132024-08-0382213Actual
1842014.592023-09-0482611Actual
663230.002022-10-048228Budget
915310.002023-01-028273Budget
1229537.452023-03-048268Actual
1068940.002023-02-028236Budget
2569784.002024-05-038213Actual
288829.002022-07-058246Actual
3630041.002025-02-028236Actual
2376347.002024-03-038264Actual
2414454.002024-03-038267Actual
2813969.002024-07-048264Actual
3730286.002025-03-048215Actual
1689330.002023-08-048236Actual
2713829.002024-06-038216Actual
934046.002023-01-028215Actual
2870053.952024-07-0482111Actual
38239107.002025-04-048213Actual
1342555.632023-04-048268Actual
3512213.002025-01-028226Actual
1467533.002023-06-048264Actual
1910474.002023-10-048267Actual
3564732.672025-01-0282611Actual
1392515.002023-05-048256Actual
939753.002023-01-028265Actual
3927636.342025-04-0482113Actual
30767102.002024-09-038217Actual
3553324.162025-01-0282211Actual
1276550.002023-04-048265Budget
3399941.002024-12-048236Actual
756660.002022-11-048217Budget
1922445.022023-10-048268Actual
3503756.002025-01-028265Actual
205695.012023-11-0482612Actual
300567.142024-08-0382212Actual
2275934.002024-02-028264Actual
1833211.402023-09-0482311Actual
2245625.232024-01-0282611Actual
1005248.052023-01-028268Actual
907530.002023-01-028263Budget
2967678.002024-08-038267Actual
36060137.002025-02-028214Actual
28487127.002024-07-048217Actual
30860170.782024-09-038218Actual
1768450.002023-09-048214Actual
1835911.402023-09-0482411Actual
3133345.112024-09-0382613Actual
813850.002022-12-058264Budget
3163876.002024-10-038265Actual
1013135.002023-02-028213Actual
466012.002022-09-048273Actual
2860864.722024-07-048228Actual
3103533.742024-09-0382311Actual
245491.822024-03-0382212Actual
2674566.172024-05-0382213Actual
2272460.002024-02-028214Actual
3461557.142024-12-0482612Actual
102320.002022-05-048228Budget
1005120.002023-01-028268Budget
1615867.752023-07-058268Actual
15116110.172023-06-048218Actual
3733770.002025-03-048265Actual
3047776.002024-09-038215Actual
444445.022022-08-048268Actual
1535223.102023-06-0482611Actual
611430.002022-10-048216Budget
1971655.002023-11-048214Actual
3276281.002024-11-038265Actual
3254959.002024-11-038263Actual
1872239.002023-10-048264Actual
882850.002022-12-058218Budget
2098633.002023-12-058236Actual
142625.012023-05-0482211Actual
433750.002022-08-048218Budget
321487.452022-07-058218Actual
952514.002023-01-028226Actual
556730.002022-09-048268Budget
2364352.002024-03-038263Actual
868751.002022-12-058217Actual
813950.002022-12-058264Actual
2952525.002024-08-038246Actual
36260.002022-05-048215Budget
154102.892023-06-0482112Actual
2473012.002024-04-038273Actual
537940.002022-09-048267Budget
2642430.552024-05-0382111Actual
2004122.002023-11-048266Actual
2066163.002023-12-058263Actual
50330.002022-05-048216Budget
2326145.022024-02-028268Actual
644460.002022-10-048217Budget
83460.002022-05-048217Budget
274530.002022-07-058216Budget
1031670.002023-02-028214Budget
2958429.002024-08-038266Actual
1317550.002023-04-048217Actual
3092290.482024-09-038268Actual
1609698.052023-07-058218Actual
3570539.062025-01-0282112Actual
185115.012023-09-0482612Actual
2101222.002023-12-058246Actual
683330.002022-11-048263Budget
266540.002022-07-058265Budget
33759108.002024-12-048214Actual
1733016.722023-08-0482411Actual
2071814.002023-12-058273Actual
3827460.002025-04-048263Actual
284240.002022-07-058236Budget
1906976.002023-10-048217Actual
570824.002022-10-048263Actual
887638.962022-12-058228Actual
3235.002022-05-048213Actual
524032.002022-09-048266Actual
466110.002022-09-048273Budget
907425.002023-01-028263Actual
2774939.062024-06-0382112Actual
9230.002022-05-048263Budget
1019020.002023-02-028263Budget
2074669.002023-12-058214Actual
564740.002022-10-048213Budget
3901020.972025-04-0482311Actual
2754851.822024-06-0382111Actual
1064010.002023-02-028226Budget
175075.012023-08-0482612Actual
2990932.672024-08-0382311Actual
193919.272023-10-0482511Actual
1588718.002023-07-058246Actual
129910.002022-06-048273Budget
35385134.422025-01-028218Actual
2285138.002024-02-028265Actual
313540.002022-07-058267Budget
1190813.002023-03-048256Actual
346220.002022-08-048263Budget
2502419.002024-04-038246Actual
1078320.002023-02-028256Actual
2839720.002024-07-048256Actual
1073630.002023-02-028246Budget
247170.002022-07-058214Budget
1284431.002023-04-048216Actual
3260634.002024-11-038273Actual
3313760.172024-11-038228Actual
933950.002023-01-028215Budget
1106150.002023-02-028218Budget
695863.002022-11-048214Actual
2402118.002024-03-038256Actual
3438012.462024-12-0482211Actual
1181440.002023-03-048236Budget
1229630.002023-03-048268Budget
3523529.002025-01-028266Actual
346323.002022-08-048263Actual
3700052.132025-02-0282213Actual
405810.002022-08-048256Budget
2737076.002024-06-038267Actual
2872814.592024-07-0482211Actual
3331120.972024-11-0382411Actual
379135.012025-03-0482511Actual
3703245.112025-02-0282613Actual
1204550.002023-03-048217Budget
1078420.002023-02-028256Budget
850322.002022-12-058246Actual
215392.892023-12-0582112Actual
3750220.002025-03-048256Actual
2929363.002024-08-038264Actual
27428123.812024-06-038218Actual
2765713.532024-06-0382511Actual
1485310.002023-06-048226Actual
499030.002022-09-048216Budget
288097.142024-07-0482511Actual
332245.022022-07-058268Actual
630514.002022-10-048256Actual
163255.012023-07-0582511Actual
3358267.922024-11-0382613Actual
3130145.112024-09-0382213Actual
2543510.332024-04-0382411Actual
3930366.172025-04-0482213Actual
2988212.462024-08-0382211Actual
1223428.352023-03-048228Actual
2106827.002023-12-058266Actual
255801.822024-04-0382212Actual
372948.002022-08-048215Actual
358870.002022-08-048214Actual
2704780.002024-06-038215Actual
419745.002022-08-048217Actual
64624.002022-05-048246Actual
373050.002022-08-048215Budget
3800425.232025-03-0482112Actual
1084233.002023-02-028266Actual
396339.002022-08-048236Actual
17310.002022-05-048273Budget
3862622.002025-04-048246Actual
3747629.002025-03-048246Actual
1890011.002023-10-048226Actual
3233948.632024-10-0382612Actual
2201322.002024-01-028246Actual
1309729.002023-04-048266Actual
1574847.002023-07-058265Actual
252850.002022-07-058264Budget
34140111.002024-12-048217Actual
589538.002022-10-048264Actual
2242315.652024-01-0282411Actual
3106227.362024-09-0382411Actual
972425.002023-01-028266Actual
1026810.002023-02-028273Budget
181712.002022-06-048256Actual
1963163.002023-11-048263Actual
1464160.002023-06-048214Actual
1110841.992023-02-028228Actual
3230535.872024-10-0382112Actual
556840.482022-09-048268Actual
1473356.002023-06-048215Actual
75230.002022-05-048266Budget
770550.002022-11-048218Budget
636423.002022-10-048266Actual
3582424.062025-01-0282113Actual
3292714.002024-11-038256Actual
220530.002022-06-048268Budget
3576664.592025-01-0282612Actual
279310.002022-07-058226Budget
1117043.512023-02-028268Actual
2698968.002024-06-038264Actual
920072.002023-01-028214Actual
2917362.002024-08-038263Actual
650651.002022-10-048267Actual
154838.002022-06-048265Actual
3180317.002024-10-038256Actual
1452285.002023-06-048213Actual
266657.002022-07-058265Actual
677340.002022-11-048213Budget
860832.002022-12-058266Actual
3388677.002024-12-048265Actual
691010.002022-11-048273Actual
630610.002022-10-048256Budget
477151.002022-09-048264Actual
564632.002022-10-048213Actual
893629.872022-12-058268Actual
3868534.002025-04-048266Actual
425740.002022-08-048267Budget
1697828.002023-08-048266Actual
2420288.962024-03-038218Actual
22604100.002024-02-028213Actual
1037638.002023-02-028264Actual
1256370.002023-04-048214Budget
3239739.852024-10-0382113Actual
3071025.002024-09-038266Actual
288930.002022-07-058246Budget
1051442.002023-02-028265Actual
187830.002022-06-048266Budget
3169636.002024-10-038216Actual
1514441.992023-06-048228Actual
603647.002022-10-048265Actual
1237540.002023-04-048213Budget
3691543.312025-02-0282612Actual
225475.012024-01-0282612Actual
209750.002022-06-048218Budget
2749061.692024-06-038268Actual
3673724.162025-02-0282411Actual
748725.002022-11-048266Actual
3367459.002024-12-048263Actual
3594188.002025-02-028213Actual
3848784.002025-04-048265Actual
3794634.802025-03-0482611Actual
2124655.632023-12-058228Actual
3014820.552024-08-0382113Actual
477050.002022-09-048264Budget
3671026.292025-02-0282311Actual
3282041.002024-11-038216Actual
3115436.932024-09-0382112Actual
3204773.812024-10-038268Actual
775332.902022-11-048228Actual
2819776.002024-07-048215Actual
1317650.002023-04-048217Budget
2499834.002024-04-038236Actual
2198735.002024-01-028236Actual
986350.002023-01-028267Budget
709750.002022-11-048215Budget
1372358.002023-05-048215Actual
1204653.002023-03-048217Actual
1919055.632023-10-048228Actual
1792436.002023-09-048236Actual
616210.002022-10-048226Budget
669330.002022-10-048268Budget
386730.002022-08-048216Budget
2979675.322024-08-038268Actual
1143470.002023-03-048214Budget
36535158.662025-02-028218Actual
401130.002022-08-048246Budget
2947111.002024-08-038226Actual
901440.002023-01-028213Budget
2719343.002024-06-038236Actual
3679628.422025-02-0282611Actual
532060.002022-09-048217Budget
1860358.002023-10-048263Actual
299537.002022-07-058266Actual
3520215.002025-01-028256Actual
1724820.972023-08-0482111Actual
178969.002023-09-048226Actual
458321.002022-09-048263Actual
3517622.002025-01-028246Actual
677245.002022-11-048213Actual
3251498.002024-11-038213Actual
1482626.002023-06-048216Actual
3355043.362024-11-0382213Actual
29641109.002024-08-038217Actual
1251414.002023-04-048273Actual
756575.002022-11-048217Actual
3397111.002024-12-048226Actual
167510.002022-06-048226Budget
2360895.002024-03-038213Actual
1730311.402023-08-0482311Actual
102238.962022-05-048228Actual
1694513.002023-08-048256Actual
2426367.752024-03-038268Actual
2000813.002023-11-048256Actual
2517563.002024-04-038267Actual
775230.002022-11-048228Budget
663338.962022-10-048228Actual
957440.002023-01-028236Actual
209588.002023-12-058226Actual
38835135.932025-04-048218Actual
3632626.002025-02-028246Actual
538039.002022-09-048267Actual
1603866.002023-07-058267Actual
728418.002022-11-048226Actual
172440.002022-06-048236Budget
239415.002024-03-038226Actual
1895415.002023-10-048246Actual
518218.002022-09-048256Actual
3109636.932024-09-0382611Actual
1431611.402023-05-0482411Actual
3245741.602024-10-0382613Actual
3154568.002024-10-038264Actual
2902136.342024-07-0482113Actual
122129.002022-06-048263Actual
1051350.002023-02-028265Budget
3340.002022-05-048213Budget
1936411.402023-10-0482411Actual
1806576.002023-09-048217Actual
38359129.002025-04-048214Actual
658450.002022-10-048218Budget
55110.002022-05-048226Budget
3408326.002024-12-048266Actual
1580629.002023-07-058216Actual
683230.002022-11-048263Actual
3556026.292025-01-0282311Actual
2540810.332024-04-0382311Actual
254628.212024-04-0382511Actual
354110.002022-08-048273Budget
1092156.002023-02-028217Actual
589450.002022-10-048264Budget
27985114.002024-07-048213Actual
1959796.002023-11-048213Actual
1771839.002023-09-048264Actual
228540.002022-07-058213Budget
3909843.312025-04-0482611Actual
365145.002022-08-048264Actual
2864261.692024-07-048268Actual
173575.012023-08-0482511Actual
625933.002022-10-048246Actual
326232.902022-07-058228Actual
1298932.002023-04-048246Actual
358970.002022-08-048214Budget
3385272.002024-12-048215Actual
3402527.002024-12-048246Actual
2837125.002024-07-048246Actual
3865221.002025-04-048256Actual
2745691.992024-06-038228Actual
266605.012024-05-0382612Actual
1124945.002023-03-048213Actual
256122.892024-04-0382612Actual
3918416.722025-04-0482212Actual
3455331.612024-12-0482112Actual
1124840.002023-03-048213Budget
636530.002022-10-048266Budget
3886352.602025-04-048228Actual
3473239.852024-12-0482613Actual
116340.002022-06-048213Budget
1331782.902023-04-048218Actual
999030.002023-01-028228Budget
3558725.232025-01-0282411Actual
154740.002022-06-048265Budget
2549519.912024-04-0382611Actual
193105.012023-10-0482211Actual

Generated 2025-06-03 04:23:41.348 UTC