[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 960  >   

502 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2078142.002023-12-058264Actual
2591467.002024-05-038215Actual
1493315.002023-06-048256Actual
2757617.782024-06-0382211Actual
1303520.002023-04-048256Budget
22604100.002024-02-028213Actual
1298932.002023-04-048246Actual
2535325.232024-04-0382111Actual
2508327.002024-04-038266Actual
2499834.002024-04-038236Actual
1662428.002023-08-048273Actual
3284710.002024-11-038226Actual
3839467.002025-04-048264Actual
2579119.002024-05-038273Actual
1068940.002023-02-028236Budget
3103533.742024-09-0382311Actual
3325720.972024-11-0382211Actual
379135.012025-03-0482511Actual
650651.002022-10-048267Actual
3909843.312025-04-0482611Actual
274530.002022-07-058216Budget
3057036.002024-09-038216Actual
288930.002022-07-058246Budget
1110930.002023-02-028228Budget
3169636.002024-10-038216Actual
3676412.462025-02-0282511Actual
875050.002022-12-058267Budget
2687080.002024-06-038263Actual
1124840.002023-03-048213Budget
2708056.002024-06-038265Actual
116340.002022-06-048213Budget
3659763.202025-02-028268Actual
2774939.062024-06-0382112Actual
205695.012023-11-0482612Actual
1084330.002023-02-028266Budget
742710.002022-11-048256Budget
307460.002022-07-058217Budget
3857217.002025-04-048226Actual
433750.002022-08-048218Budget
28487127.002024-07-048217Actual
3564732.672025-01-0282611Actual
868860.002022-12-058217Budget
2884328.422024-07-0482611Actual
2236910.332024-01-0282211Actual
715750.002022-11-048265Budget
2852271.002024-07-048267Actual
723638.002022-11-048216Actual
1795016.002023-09-048246Actual
3440730.552024-12-0482311Actual
3461557.142024-12-0482612Actual
1005248.052023-01-028268Actual
1919055.632023-10-048228Actual
1482626.002023-06-048216Actual
134770.002022-06-048214Budget
195403.952023-10-0482612Actual
603647.002022-10-048265Actual
3697346.872025-02-0282113Actual
2172012.002024-01-028273Actual
1562052.002023-07-058214Actual
3630041.002025-02-028236Actual
1635913.532023-07-0582611Actual
3355043.362024-11-0382213Actual
2423049.572024-03-038228Actual
3523529.002025-01-028266Actual
144072.892023-05-0482112Actual
21218113.202023-12-058218Actual
3080279.002024-09-038267Actual
235513.952024-02-0282612Actual
3742211.002025-03-048226Actual
1514441.992023-06-048228Actual
2614919.002024-05-038266Actual
3788634.802025-03-0482411Actual
260366.002024-05-038226Actual
3724491.002025-03-048264Actual
2683599.002024-06-038213Actual
2502419.002024-04-038246Actual
868751.002022-12-058217Actual
3367459.002024-12-048263Actual
3328422.042024-11-0382311Actual
1800824.002023-09-048266Actual
1110841.992023-02-028228Actual
31390115.002024-10-038213Actual
2004122.002023-11-048266Actual
2239613.532024-01-0282311Actual
3632626.002025-02-028246Actual
2904867.922024-07-0482213Actual
3815141.602025-03-0482213Actual
3449549.702024-12-0482611Actual
3515038.002025-01-028236Actual
2789567.922024-06-0382213Actual
2184056.002024-01-028215Actual
1990127.002023-11-048216Actual
26303155.632024-05-038218Actual
2890136.932024-07-0482112Actual
75230.002022-05-048266Budget
274431.002022-07-058216Actual
3517622.002025-01-028246Actual
813950.002022-12-058264Actual
390645.012025-04-0482511Actual
20626106.002023-12-058213Actual
2039214.592023-11-0482411Actual
3762687.002025-03-048267Actual
3671026.292025-02-0282311Actual
1323850.002023-04-048267Budget
1276636.002023-04-048265Actual
1473356.002023-06-048215Actual
91527.002023-01-028273Actual
1375833.002023-05-048265Actual
2656715.652024-05-0382611Actual
129910.002022-06-048273Budget
2475863.002024-04-038214Actual
1797610.002023-09-048256Actual
470970.002022-09-048214Budget
466012.002022-09-048273Actual
3334532.672024-11-0382611Actual
1821960.172023-09-048268Actual
1186025.002023-03-048246Actual
229366.002024-02-028226Actual
470868.002022-09-048214Actual
1130926.002023-03-048263Actual
1810045.002023-09-048267Actual
828050.002022-12-058265Budget
1366344.002023-05-048264Actual
3500295.002025-01-028215Actual
1106150.002023-02-028218Budget
1229537.452023-03-048268Actual
1149648.002023-03-048264Actual
2600918.002024-05-038216Actual
980464.002023-01-028217Actual
288829.002022-07-058246Actual
2813969.002024-07-048264Actual
1467533.002023-06-048264Actual
174761.822023-08-0482212Actual
2704780.002024-06-038215Actual
3877773.002025-04-048267Actual
2467364.002024-04-038263Actual
3192789.002024-10-038267Actual
691010.002022-11-048273Actual
386637.002022-08-048216Actual
513530.002022-09-048246Budget
3470048.622024-12-0482213Actual
346323.002022-08-048263Actual
9329.002022-05-048263Actual
524032.002022-09-048266Actual
887730.002022-12-058228Budget
845640.002022-12-058236Actual
1073630.002023-02-028246Budget
3160380.002024-10-038215Actual
1461312.002023-06-048273Actual
164753.952023-07-0582612Actual
293620.002022-07-058256Budget
795230.002022-12-058263Budget
939753.002023-01-028265Actual
254628.212024-04-0382511Actual
1130820.002023-03-048263Budget
1223530.002023-03-048228Budget
3656363.202025-02-028228Actual
3691543.312025-02-0282612Actual
122030.002022-06-048263Budget
947640.002023-01-028216Budget
102238.962022-05-048228Actual
477151.002022-09-048264Actual
1423419.912023-05-0482111Actual
1092250.002023-02-028217Budget
3352338.092024-11-0382113Actual
2314173.002024-02-028267Actual
947740.002023-01-028216Actual
203657.142023-11-0482311Actual
3558725.232025-01-0282411Actual
683330.002022-11-048263Budget
1262450.002023-04-048264Budget
1792436.002023-09-048236Actual
162443.952023-07-0582211Actual
2719343.002024-06-038236Actual
2802073.002024-07-048263Actual
1906976.002023-10-048217Actual
1781148.002023-09-048265Actual
874948.002022-12-058267Actual
1868863.002023-10-048214Actual
625933.002022-10-048246Actual
677245.002022-11-048213Actual
2331918.842024-02-0282111Actual
3245741.602024-10-0382613Actual
34140111.002024-12-048217Actual
616315.002022-10-048226Actual
1026810.002023-02-028273Budget
2606429.002024-05-038236Actual
2420288.962024-03-038218Actual
378329.272025-03-0482211Actual
1276550.002023-04-048265Budget
2727828.002024-06-038266Actual
999030.002023-01-028228Budget
2426367.752024-03-038268Actual
3488127.002025-01-028273Actual
158336.002023-07-058226Actual
1928224.162023-10-0482111Actual
663338.962022-10-048228Actual
2148115.652023-12-0582611Actual
3673724.162025-02-0282411Actual
3556026.292025-01-0282311Actual
2650613.532024-05-0382411Actual
1531814.592023-06-0482411Actual
3405118.002024-12-048256Actual
2142015.652023-12-0582411Actual
27428123.812024-06-038218Actual
2860864.722024-07-048228Actual
3730286.002025-03-048215Actual
669330.002022-10-048268Budget
484960.002022-09-048215Actual
3115436.932024-09-0382112Actual
1553556.002023-07-058263Actual
167414.002022-06-048226Actual
1176520.002023-03-048226Actual
2938666.002024-08-038265Actual
3127425.812024-09-0382113Actual
372948.002022-08-048215Actual
738020.002022-11-048246Budget
354110.002022-08-048273Budget
1064010.002023-02-028226Budget
1571341.002023-07-058215Actual
1019020.002023-02-028263Budget
164441.822023-07-0582212Actual
545899.572022-09-048218Actual
669443.512022-10-048268Actual
855010.002022-12-058256Budget
2749061.692024-06-038268Actual
3426181.392024-12-048228Actual
144341.822023-05-0482212Actual
75331.002022-05-048266Actual
3679628.422025-02-0282611Actual
583570.002022-10-048214Budget
508734.002022-09-048236Actual
1045651.002023-02-028215Actual
1171635.002023-03-048216Actual
3609481.002025-02-028264Actual
1051350.002023-02-028265Budget
19162125.332023-10-048218Actual
2225043.512024-01-028228Actual
3224730.552024-10-0382611Actual
3733770.002025-03-048265Actual
38359129.002025-04-048214Actual
882850.002022-12-058218Budget
172768.212023-08-0482211Actual
83460.002022-05-048217Budget
97550.002022-05-048218Budget
31985137.452024-10-038218Actual
3780440.122025-03-0482111Actual
1901227.002023-10-048266Actual
1490718.002023-06-048246Actual
2370012.002024-03-038273Actual
142625.012023-05-0482211Actual
204199.272023-11-0482511Actual
55013.002022-05-048226Actual
391510.002022-08-048226Budget
1603866.002023-07-058267Actual
2382151.002024-03-038215Actual
2698968.002024-06-038264Actual
1615867.752023-07-058268Actual
193105.012023-10-0482211Actual
38742114.002025-04-048217Actual
1922445.022023-10-048268Actual
545950.002022-09-048218Budget
1866013.002023-10-048273Actual
1303622.002023-04-048256Actual
9230.002022-05-048263Budget
1535223.102023-06-0482611Actual
860930.002022-12-058266Budget
3180317.002024-10-038256Actual
1559217.002023-07-058273Actual
2212963.002024-01-028217Actual
1431611.402023-05-0482411Actual
1496622.002023-06-048266Actual
154838.002022-06-048265Actual
2269625.002024-02-028273Actual
396339.002022-08-048236Actual
288097.142024-07-0482511Actual
33759108.002024-12-048214Actual
3290127.002024-11-038246Actual
33109122.302024-11-038218Actual
365145.002022-08-048264Actual
1237540.002023-04-048213Budget
2087352.002023-12-058265Actual
1565540.002023-07-058264Actual
621240.002022-10-048236Budget
728520.002022-11-048226Budget
209675.322022-06-048218Actual
907425.002023-01-028263Actual
255801.822024-04-0382212Actual
172440.002022-06-048236Budget
195754.002022-06-048217Actual
2569784.002024-05-038213Actual
64730.002022-05-048246Budget
3216027.362024-10-0382311Actual
69316.002022-05-048256Actual
2624371.002024-05-038267Actual
2074669.002023-12-058214Actual
28147.002022-05-048264Actual
709843.002022-11-048215Actual
2674566.172024-05-0382213Actual
2819776.002024-07-048215Actual
770464.722022-11-048218Actual
36260.002022-05-048215Budget
201740.002022-06-048267Budget
2228346.542024-01-028268Actual
1059234.002023-02-028216Actual
405810.002022-08-048256Budget
952514.002023-01-028226Actual
356146.082025-01-0282511Actual
2136610.332023-12-0582211Actual
1890011.002023-10-048226Actual
3494483.002025-01-028264Actual
15500117.002023-07-058213Actual
205381.822023-11-0482212Actual
2376347.002024-03-038264Actual
2473012.002024-04-038273Actual
907530.002023-01-028263Budget
3927636.342025-04-0482113Actual
334317.142024-11-0382212Actual
256122.892024-04-0382612Actual
3106227.362024-09-0382411Actual
550746.542022-09-048228Actual
1707048.002023-08-048267Actual
1827719.912023-09-0482111Actual
3886352.602025-04-048228Actual
1317650.002023-04-048217Budget
728418.002022-11-048226Actual
1181440.002023-03-048236Budget
1434915.652023-05-0482611Actual
1895415.002023-10-048246Actual
2979675.322024-08-038268Actual
1860358.002023-10-048263Actual
2902136.342024-07-0482113Actual
3550543.312025-01-0282111Actual
3235.002022-05-048213Actual
3553324.162025-01-0282211Actual
396440.002022-08-048236Budget
1594622.002023-07-058266Actual
2116051.002023-12-058267Actual
1523623.102023-06-0482111Actual
1975033.002023-11-048264Actual
1715637.452023-08-048228Actual
214443.512022-06-048228Actual
550630.002022-09-048228Budget
2290925.002024-02-028216Actual
3035626.002024-09-038273Actual
245491.822024-03-0382212Actual
252942.002022-07-058264Actual
532060.002022-09-048217Budget
2611613.002024-05-038256Actual
22170.002022-05-048214Budget
1143574.002023-03-048214Actual
3718126.002025-03-048273Actual
3266985.002024-11-038264Actual
3210549.702024-10-0382111Actual
1229630.002023-03-048268Budget
644375.002022-10-048217Actual
163255.012023-07-0582511Actual
1336530.002023-04-048228Budget
2326145.022024-02-028268Actual
2807726.002024-07-048273Actual
1689330.002023-08-048236Actual
2133818.842023-12-0582111Actual
1872239.002023-10-048264Actual
845540.002022-12-058236Budget
3532784.002025-01-028267Actual
1013135.002023-02-028213Actual
1588718.002023-07-058246Actual
733440.002022-11-048236Budget
658576.842022-10-048218Actual
821852.002022-12-058215Actual
2399522.002024-03-038246Actual
2207225.002024-01-028266Actual
1210839.002023-03-048267Actual
3774684.422025-03-048268Actual
28580158.662024-07-048218Actual
2765713.532024-06-0382511Actual
214520.002022-06-048228Budget
850220.002022-12-058246Budget
391418.002022-08-048226Actual
3201373.812024-10-038228Actual
1117043.512023-02-028268Actual
1476835.002023-06-048265Actual
933950.002023-01-028215Budget
452232.002022-09-048213Actual
781331.382022-11-048268Actual
2633166.232024-05-038228Actual
242310.002022-07-058273Budget
3394438.002024-12-048216Actual
3254959.002024-11-038263Actual
756575.002022-11-048217Actual
1971655.002023-11-048214Actual
3455331.612024-12-0482112Actual
3712483.002025-03-048263Actual
1417448.052023-05-048268Actual
1256370.002023-04-048214Budget
1815882.902023-09-048218Actual
401029.002022-08-048246Actual
3287537.002024-11-038236Actual
9943104.112023-01-028218Actual
2299017.002024-02-028246Actual
827940.002022-12-058265Actual
32634141.002024-11-038214Actual
499030.002022-09-048216Budget
1262552.002023-04-048264Actual
1878038.002023-10-048215Actual
920072.002023-01-028214Actual
3785933.742025-03-0482311Actual
518110.002022-09-048256Budget
3597567.002025-02-028263Actual
378859.002022-08-048265Actual
738127.002022-11-048246Actual
893520.002022-12-058268Budget
2485041.002024-04-038215Actual
2733595.002024-06-038217Actual
1405268.002023-05-048267Actual
3346548.632024-11-0382612Actual
3918416.722025-04-0482212Actual
762654.002022-11-048267Actual
882966.232022-12-058218Actual
1703568.002023-08-048217Actual
1488131.002023-06-048236Actual
203387.142023-11-0482211Actual
2549519.912024-04-0382611Actual
2724514.002024-06-038256Actual
1204550.002023-03-048217Budget
1045550.002023-02-028215Budget
3921861.402025-04-0482612Actual
332130.002022-07-058268Budget
249706.002024-04-038226Actual
172343.002022-06-048236Actual
1995632.002023-11-048236Actual
433663.202022-08-048218Actual
313540.002022-07-058267Budget
683230.002022-11-048263Actual
214473.952023-12-0582511Actual
458220.002022-09-048263Budget
1733016.722023-08-0482411Actual
2285138.002024-02-028265Actual
1243622.002023-04-048263Actual
1980847.002023-11-048215Actual
1729.002022-05-048273Actual
733340.002022-11-048236Actual
3121653.952024-09-0382612Actual
2514087.002024-04-038217Actual
513418.002022-09-048246Actual
3041989.002024-09-038264Actual
1724820.972023-08-0482111Actual
452340.002022-09-048213Budget
770550.002022-11-048218Budget
419860.002022-08-048217Budget
2396933.002024-03-038236Actual
243498.212024-03-0382211Actual
2479229.002024-04-038264Actual
578612.002022-10-048273Actual
195860.002022-06-048217Budget
3233948.632024-10-0382612Actual
3889767.752025-04-048268Actual
187830.002022-06-048266Budget
2166366.002024-01-028263Actual
3585148.622025-01-0282213Actual
3098043.312024-09-0382111Actual
658450.002022-10-048218Budget
252850.002022-07-058264Budget
2446425.232024-03-0382611Actual
194821.822023-10-0482112Actual
2083950.002023-12-058215Actual
644460.002022-10-048217Budget
531948.002022-09-048217Actual
2769136.932024-06-0382611Actual
1171730.002023-03-048216Budget
2837125.002024-07-048246Actual
3435262.462024-12-0482111Actual
2411072.002024-03-038217Actual
245813.952024-03-0382612Actual
1395825.002023-05-048266Actual
1936411.402023-10-0482411Actual
35292102.002025-01-028217Actual
1138610.002023-03-048273Budget
228540.002022-07-058213Budget
3806664.592025-03-0482612Actual
2322743.512024-02-028228Actual
3029969.002024-09-038263Actual
209750.002022-06-048218Budget
245222.892024-03-0382112Actual
3638529.002025-02-028266Actual
3402527.002024-12-048246Actual
2958429.002024-08-038266Actual
2025263.202023-11-048268Actual
1835911.402023-09-0482411Actual
691110.002022-11-048273Budget
2162989.002024-01-028213Actual
37592101.002025-03-048217Actual
215725.012023-12-0582612Actual
37089125.002025-03-048213Actual
3292714.002024-11-038256Actual
966812.002023-01-028256Actual
1354271.002023-05-048263Actual
3017552.132024-08-0382213Actual
18568120.002023-10-048213Actual
695970.002022-11-048214Budget
17310.002022-05-048273Budget
2870053.952024-07-0482111Actual

Generated 2025-06-03 09:01:53.899 UTC