[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 992  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2494322.002024-03-238216Actual
401130.002022-07-248246Budget
3532784.002024-12-228267Actual
738020.002022-10-248246Budget
148660.002022-05-248215Budget
234285.012024-01-2282511Actual
1998220.002023-10-248246Actual
27985114.002024-06-238213Actual
663230.002022-09-238228Budget
3313760.172024-10-238228Actual
939850.002022-12-228265Budget
3458112.462024-11-2382212Actual
2290925.002024-01-228216Actual
29138113.002024-07-238213Actual
709750.002022-10-248215Budget
368827.142025-01-2282212Actual
2923027.002024-07-238273Actual
1392515.002023-04-238256Actual
625933.002022-09-238246Actual
50238.002022-04-238216Actual
3656363.202025-01-228228Actual
1110841.992023-01-228228Actual
855010.002022-11-248256Budget
3373122.002024-11-238273Actual
2719343.002024-05-238236Actual
611430.002022-09-238216Budget
1106084.422023-01-228218Actual
3615289.002025-01-228215Actual
2242315.652023-12-2282411Actual
134770.002022-05-248214Budget
1467533.002023-05-248264Actual
175075.012023-07-2482612Actual
1026810.002023-01-228273Budget
1270461.002023-03-248215Actual
195860.002022-05-248217Budget
215725.012023-11-2482612Actual
3440730.552024-11-2382311Actual
3130145.112024-08-2382213Actual
252850.002022-06-248264Budget
926156.002022-12-228264Actual
2769136.932024-05-2382611Actual
2446425.232024-02-2182611Actual
1149750.002023-02-218264Budget
2488542.002024-03-238265Actual
3340329.482024-10-2382112Actual
1559217.002023-06-248273Actual
3239739.852024-09-2282113Actual
3317173.812024-10-238268Actual
38239107.002025-03-248213Actual
225475.012023-12-2282612Actual
293517.002022-06-248256Actual
2677846.872024-04-2282613Actual
3558725.232024-12-2282411Actual
3520215.002024-12-228256Actual
1068940.002023-01-228236Budget
3385272.002024-11-238215Actual
299430.002022-06-248266Budget
603647.002022-09-238265Actual
3142562.002024-09-228263Actual
1116930.002023-01-228268Budget
2162989.002023-12-228213Actual
1878038.002023-09-238215Actual
2009874.002023-10-248217Actual
3029969.002024-08-238263Actual
1045651.002023-01-228215Actual
756575.002022-10-248217Actual
1963163.002023-10-248263Actual
419860.002022-07-248217Budget
695863.002022-10-248214Actual
1984338.002023-10-248265Actual
411939.002022-07-248266Actual
83460.002022-04-238217Budget
256122.892024-03-2382612Actual
173575.012023-07-2482511Actual
3901020.972025-03-2482311Actual
228440.002022-06-248213Actual
396339.002022-07-248236Actual
75230.002022-04-238266Budget
775230.002022-10-248228Budget
2479229.002024-03-238264Actual
3438012.462024-11-2382211Actual
1360126.002023-04-238273Actual
2296429.002024-01-228236Actual
433750.002022-07-248218Budget
695970.002022-10-248214Budget
3169636.002024-09-228216Actual
3788634.802025-02-2182411Actual
2334712.462024-01-2282211Actual
177028.002022-05-248246Actual
920072.002022-12-228214Actual
279310.002022-06-248226Budget
1262552.002023-03-248264Actual
2938666.002024-07-238265Actual
477151.002022-08-248264Actual
1106150.002023-01-228218Budget
1535223.102023-05-2482611Actual
1294236.002023-03-248236Actual
1381831.002023-04-238216Actual
728520.002022-10-248226Budget
1124945.002023-02-218213Actual
1069040.002023-01-228236Actual
630514.002022-09-238256Actual
3673724.162025-01-2282411Actual
2958429.002024-07-238266Actual
2535325.232024-03-2382111Actual
2896344.382024-06-2382612Actual
220530.002022-05-248268Budget
260757.002022-06-248215Actual
1866013.002023-09-238273Actual
266657.002022-06-248265Actual
187925.002022-05-248266Actual
2207225.002023-12-228266Actual
2754851.822024-05-2382111Actual
2902136.342024-06-2382113Actual
36260.002022-04-238215Budget
3609481.002025-01-228264Actual
2216464.002023-12-228267Actual
37089125.002025-02-218213Actual
2346119.912024-01-2282611Actual
1707048.002023-07-248267Actual
3576664.592024-12-2282612Actual
1703568.002023-07-248217Actual
401029.002022-07-248246Actual
860930.002022-11-248266Budget
1124840.002023-02-218213Budget
1078320.002023-01-228256Actual
205112.892023-10-2482112Actual
915310.002022-12-228273Budget
3544773.812024-12-228268Actual
2505010.002024-03-238256Actual
887730.002022-11-248228Budget
1591316.002023-06-248256Actual
444330.002022-07-248268Budget
770464.722022-10-248218Actual
570824.002022-09-238263Actual
874948.002022-11-248267Actual
1995632.002023-10-248236Actual
1694513.002023-07-248256Actual
3647783.002025-01-228267Actual
3627211.002025-01-228226Actual
701850.002022-10-248264Budget
2239613.532023-12-2282311Actual
405716.002022-07-248256Actual
29641109.002024-07-238217Actual
1186025.002023-02-218246Actual
1051350.002023-01-228265Budget
2609016.002024-04-228246Actual
3794634.802025-02-2182611Actual
556730.002022-08-248268Budget
1372358.002023-04-238215Actual
17310.002022-04-238273Budget
3417563.002024-11-238267Actual
2839720.002024-06-238256Actual
2031025.232023-10-2482111Actual
477050.002022-08-248264Budget
3618759.002025-01-228265Actual
1485310.002023-05-248226Actual
2083950.002023-11-248215Actual
158336.002023-06-248226Actual
116340.002022-05-248213Budget
3473239.852024-11-2382613Actual
2645213.532024-04-2282211Actual
499030.002022-08-248216Budget
1019020.002023-01-228263Budget
235193.952024-01-2282112Actual
2878227.362024-06-2382411Actual
3909843.312025-03-2482611Actual
1800824.002023-08-248266Actual
391510.002022-07-248226Budget
1414038.962023-04-238228Actual
2508327.002024-03-238266Actual
244303.952024-02-2182511Actual
1588718.002023-06-248246Actual
1176520.002023-02-218226Actual
2285138.002024-01-228265Actual
193377.142023-09-2382311Actual
3204773.812024-09-228268Actual
247170.002022-06-248214Budget
3839467.002025-03-248264Actual
3071025.002024-08-238266Actual
3106227.362024-08-2382411Actual
644460.002022-09-238217Budget
1336530.002023-03-248228Budget
484960.002022-08-248215Actual
1354271.002023-04-238263Actual
1026910.002023-01-228273Actual
715845.002022-10-248265Actual
2399522.002024-02-218246Actual
1833211.402023-08-2482311Actual
550746.542022-08-248228Actual
3467345.112024-11-2382113Actual
1237436.002023-03-248213Actual
2499834.002024-03-238236Actual
1842014.592023-08-2482611Actual
433663.202022-07-248218Actual
1110930.002023-01-228228Budget
518110.002022-08-248256Budget
195754.002022-05-248217Actual
3103533.742024-08-2382311Actual
1729.002022-04-238273Actual
396440.002022-07-248236Budget
728418.002022-10-248226Actual
97478.362022-04-238218Actual
1821960.172023-08-248268Actual
373050.002022-07-248215Budget
2834547.002024-06-238236Actual
274431.002022-06-248216Actual
195403.952023-09-2382612Actual
3266985.002024-10-238264Actual
3753534.002025-02-218266Actual
550630.002022-08-248228Budget
1724820.972023-07-2482111Actual
1064010.002023-01-228226Budget
1473356.002023-05-248215Actual
1959796.002023-10-248213Actual
37684129.872025-02-218218Actual
470970.002022-08-248214Budget
26955106.002024-05-238214Actual
75331.002022-04-238266Actual
378859.002022-07-248265Actual
2372864.002024-02-218214Actual
1431611.402023-04-2382411Actual
1171635.002023-02-218216Actual
332245.022022-06-248268Actual
875050.002022-11-248267Budget
583479.002022-09-238214Actual
234430.002022-06-248263Budget
2212963.002023-12-228217Actual
2988212.462024-07-2382211Actual
625830.002022-09-238246Budget
1138610.002023-02-218273Budget
3762687.002025-02-218267Actual
1678053.002023-07-248265Actual
2614919.002024-04-228266Actual
1739123.102023-07-2482611Actual
3192789.002024-09-228267Actual
2716513.002024-05-238226Actual
3703245.112025-01-2282613Actual
545950.002022-08-248218Budget
229366.002024-01-228226Actual
64624.002022-04-238246Actual
2585453.002024-04-228264Actual
2517563.002024-03-238267Actual
1615867.752023-06-248268Actual
122030.002022-05-248263Budget
33109122.302024-10-238218Actual
1256266.002023-03-248214Actual
3276281.002024-10-238265Actual
1270350.002023-03-248215Budget
3915636.932025-03-2482112Actual
2569784.002024-04-228213Actual
307460.002022-06-248217Budget
28487127.002024-06-238217Actual
781331.382022-10-248268Actual
1073630.002023-01-228246Budget
1031670.002023-01-228214Budget
1084233.002023-01-228266Actual
491247.002022-08-248265Actual
2440315.652024-02-2182411Actual
163255.012023-06-2482511Actual
1980847.002023-10-248215Actual
545899.572022-08-248218Actual
691110.002022-10-248273Budget
738127.002022-10-248246Actual
3009049.702024-07-2382612Actual
1872239.002023-09-238264Actual
1276550.002023-03-248265Budget
174761.822023-07-2482212Actual
3585148.622024-12-2282213Actual
2594958.002024-04-228265Actual
2620892.002024-04-228217Actual
22062.002022-04-238214Actual
2674566.172024-04-2282213Actual
3724491.002025-02-218264Actual
1243720.002023-03-248263Budget
2098633.002023-11-248236Actual
27428123.812024-05-238218Actual
242310.002022-06-248273Budget
3697346.872025-01-2282113Actual
2103816.002023-11-248256Actual
30264119.002024-08-238213Actual
2540810.332024-03-2382311Actual
2647914.592024-04-2282311Actual
1452285.002023-05-248213Actual
16532102.002023-07-248213Actual
2184056.002023-12-228215Actual
2624371.002024-04-228267Actual
30767102.002024-08-238217Actual
1936411.402023-09-2382411Actual
2423049.572024-02-218228Actual
452340.002022-08-248213Budget
2420288.962024-02-218218Actual
2955116.002024-07-238256Actual
284143.002022-06-248236Actual
1204550.002023-02-218217Budget
9329.002022-04-238263Actual
2045314.592023-10-2482611Actual
733340.002022-10-248236Actual
2757617.782024-05-2382211Actual
164172.892023-06-2482112Actual
621240.002022-09-238236Budget
3230535.872024-09-2282112Actual
185115.012023-08-2482612Actual
1928224.162023-09-2382111Actual
3718126.002025-02-218273Actual
34909129.002024-12-228214Actual
3635220.002025-01-228256Actual
994250.002022-12-228218Budget
1603866.002023-06-248267Actual
242210.002022-06-248273Actual
2364352.002024-02-218263Actual
234521.002022-06-248263Actual
2066163.002023-11-248263Actual
2376347.002024-02-218264Actual
32634141.002024-10-238214Actual
677340.002022-10-248213Budget
3564732.672024-12-2282611Actual
29734137.452024-07-238218Actual
1428915.652023-04-2382311Actual
277778.212024-05-2382212Actual
537940.002022-08-248267Budget
172343.002022-05-248236Actual
129910.002022-05-248273Budget
650651.002022-09-238267Actual
2236910.332023-12-2282211Actual
220646.542022-05-248268Actual
249706.002024-03-238226Actual
2642430.552024-04-2282111Actual
2993630.552024-07-2382411Actual
168658.002023-07-248226Actual
2786822.302024-05-2382113Actual
3221411.402024-09-2282511Actual
255532.892024-03-2382112Actual
2322743.512024-01-228228Actual
485050.002022-08-248215Budget
1733016.722023-07-2482411Actual
2019195.022023-10-248218Actual
1781148.002023-08-248265Actual
1190813.002023-02-218256Actual
756660.002022-10-248217Budget
578612.002022-09-238273Actual
2475863.002024-03-238214Actual
245813.952024-02-2182612Actual
1771839.002023-08-248264Actual
3163876.002024-09-228265Actual
1683832.002023-07-248216Actual
1621624.162023-06-2482111Actual
2405319.002024-02-218266Actual
980360.002022-12-228217Budget
2837125.002024-06-238246Actual
3175141.002024-09-228236Actual
1323850.002023-03-248267Budget
1196627.002023-02-218266Actual
1488131.002023-05-248236Actual
907425.002022-12-228263Actual
2198735.002023-12-228236Actual
1059330.002023-01-228216Budget
26303155.632024-04-228218Actual
1084330.002023-01-228266Budget
1190720.002023-02-218256Budget
3877773.002025-03-248267Actual
850220.002022-11-248246Budget
1130820.002023-02-218263Budget
701946.002022-10-248264Actual
1777638.002023-08-248215Actual
1574847.002023-06-248265Actual
589538.002022-09-238264Actual
108130.002022-04-238268Budget
3455331.612024-11-2382112Actual
3573316.722024-12-2282212Actual
3062535.002024-08-238236Actual
828050.002022-11-248265Budget
1237540.002023-03-248213Budget
2514087.002024-03-238217Actual
356146.082024-12-2282511Actual
3482464.002024-12-228263Actual
1827719.912023-08-2482111Actual
3553324.162024-12-2282211Actual
775332.902022-10-248228Actual
3148225.002024-09-228273Actual
2976261.692024-07-238228Actual
3355043.362024-10-2382213Actual
1975033.002023-10-248264Actual
183863.952023-08-2482511Actual
3180317.002024-09-228256Actual
1229630.002023-02-218268Budget
1502384.002023-05-248217Actual
3632626.002025-01-228246Actual
597450.002022-09-238215Budget
444445.022022-07-248268Actual
1612445.022023-06-248228Actual
116241.002022-05-248213Actual
2275934.002024-01-228264Actual
91527.002022-12-228273Actual
22170.002022-04-238214Budget
850322.002022-11-248246Actual
1303520.002023-03-248256Budget
1298830.002023-03-248246Budget
1461312.002023-05-248273Actual
3402527.002024-11-238246Actual
2819776.002024-06-238215Actual
677245.002022-10-248213Actual
3057036.002024-08-238216Actual
1366344.002023-04-238264Actual
3035626.002024-08-238273Actual
300567.142024-07-2382212Actual
205695.012023-10-2482612Actual
3685427.362025-01-2282112Actual
3771287.452025-02-218228Actual
1417448.052023-04-238268Actual
2269625.002024-01-228273Actual
3818276.692025-02-2182613Actual
1531814.592023-05-2482411Actual
3051268.002024-08-238265Actual
2272460.002024-01-228214Actual
365145.002022-07-248264Actual
3815141.602025-02-2182213Actual
3930366.172025-03-2482213Actual
2529554.112024-03-238268Actual
589450.002022-09-238264Budget
225141.822023-12-2282112Actual
2174856.002023-12-228214Actual
340038.002022-07-248213Actual
288829.002022-06-248246Actual
2502419.002024-03-238246Actual
1163750.002023-02-218265Budget
3630041.002025-01-228236Actual
1971655.002023-10-248214Actual
907530.002022-12-228263Budget
999157.142022-12-228228Actual
524032.002022-08-248266Actual
723740.002022-10-248216Budget
1256370.002023-03-248214Budget
2391432.002024-02-218216Actual
2039214.592023-10-2482411Actual
1719052.602023-07-248268Actual
214520.002022-05-248228Budget
187830.002022-05-248266Budget
42240.002022-04-238265Actual
1712890.482023-07-248218Actual
3921861.402025-03-2482612Actual
378329.272025-02-2182211Actual
2749061.692024-05-238268Actual
1223530.002023-02-218228Budget
1387324.002023-04-238236Actual
1229537.452023-02-218268Actual
781420.002022-10-248268Budget
3676412.462025-01-2282511Actual
1792436.002023-08-248236Actual
3429463.202024-11-238268Actual
12986.002022-05-248273Actual
3588446.872024-12-2282613Actual
3845272.002025-03-248215Actual
3865221.002025-03-248256Actual
1674553.002023-07-248215Actual
957440.002022-12-228236Actual
3251498.002024-10-238213Actual
252942.002022-06-248264Actual
2526151.082024-03-238228Actual
2935184.002024-07-238215Actual
3245741.602024-09-2282613Actual
1594622.002023-06-248266Actual
35292102.002024-12-228217Actual
1181339.002023-02-218236Actual
1196730.002023-02-218266Budget
22604100.002024-01-228213Actual
113876.002023-02-218273Actual
33759108.002024-11-238214Actual
97550.002022-04-238218Budget
28050.002022-04-238264Budget
1181440.002023-02-218236Budget
3154568.002024-09-228264Actual
36535158.662025-01-228218Actual
1186130.002023-02-218246Budget
33017115.002024-10-238217Actual
3488127.002024-12-228273Actual
1064113.002023-01-228226Actual
3862622.002025-03-248246Actual
2078142.002023-11-248264Actual
789240.002022-11-248213Budget
3235.002022-04-238213Actual
204199.272023-10-2482511Actual
709843.002022-10-248215Actual
1968827.002023-10-248273Actual
178969.002023-08-248226Actual
1037750.002023-01-228264Budget
723638.002022-10-248216Actual
1730311.402023-07-2482311Actual
3550543.312024-12-2282111Actual
3435262.462024-11-2382111Actual
1143470.002023-02-218214Budget
438451.082022-07-248228Actual
999030.002022-12-228228Budget
340140.002022-07-248213Budget
669330.002022-09-238268Budget
1423419.912023-04-2382111Actual

Generated 2025-05-23 14:28:45.254 UTC