[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 500  >   

494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2485041.002024-03-298215Actual
2958429.002024-07-298266Actual
245222.892024-02-2782112Actual
709843.002022-10-308215Actual
2009874.002023-10-308217Actual
332245.022022-06-308268Actual
2819776.002024-06-298215Actual
1117043.512023-01-288268Actual
183055.012023-08-3082211Actual
225141.822023-12-2882112Actual
3762687.002025-02-278267Actual
1284530.002023-03-308216Budget
1496622.002023-05-308266Actual
3438012.462024-11-2982211Actual
2757617.782024-05-2982211Actual
358870.002022-07-308214Actual
3724491.002025-02-278264Actual
2683599.002024-05-298213Actual
508734.002022-08-308236Actual
154435.012023-05-3082612Actual
1064010.002023-01-288226Budget
939753.002022-12-288265Actual
144341.822023-04-2982212Actual
2763028.422024-05-2982411Actual
1571341.002023-06-308215Actual
15116110.172023-05-308218Actual
326232.902022-06-308228Actual
2614919.002024-04-288266Actual
116241.002022-05-308213Actual
986350.002022-12-288267Budget
1707048.002023-07-308267Actual
154102.892023-05-3082112Actual
3467345.112024-11-2982113Actual
3632626.002025-01-288246Actual
225475.012023-12-2882612Actual
3588446.872024-12-2882613Actual
3532784.002024-12-288267Actual
299537.002022-06-308266Actual
3585148.622024-12-2882213Actual
3895546.502025-03-3082111Actual
1890011.002023-09-298226Actual
3886352.602025-03-308228Actual
2713829.002024-05-298216Actual
1866013.002023-09-298273Actual
1098150.002023-01-288267Budget
438451.082022-07-308228Actual
2128049.572023-11-308268Actual
1051442.002023-01-288265Actual
97550.002022-04-298218Budget
3245741.602024-09-2882613Actual
466110.002022-08-308273Budget
28147.002022-04-298264Actual
175075.012023-07-3082612Actual
33759108.002024-11-298214Actual
999157.142022-12-288228Actual
144072.892023-04-2982112Actual
3340.002022-04-298213Budget
3109636.932024-08-2982611Actual
1715637.452023-07-308228Actual
933950.002022-12-288215Budget
537940.002022-08-308267Budget
168658.002023-07-308226Actual
999030.002022-12-288228Budget
173575.012023-07-3082511Actual
491247.002022-08-308265Actual
354110.002022-07-308273Budget
2203912.002023-12-288256Actual
31390115.002024-09-288213Actual
3080279.002024-08-298267Actual
1229630.002023-02-278268Budget
142625.012023-04-2982211Actual
354011.002022-07-308273Actual
3742211.002025-02-278226Actual
1842014.592023-08-3082611Actual
1488131.002023-05-308236Actual
840620.002022-11-308226Budget
701850.002022-10-308264Budget
2573261.002024-04-288263Actual
1771839.002023-08-308264Actual
252850.002022-06-308264Budget
313639.002022-06-308267Actual
1768450.002023-08-308214Actual
3889767.752025-03-308268Actual
195860.002022-05-308217Budget
2843032.002024-06-298266Actual
1482626.002023-05-308216Actual
64624.002022-04-298246Actual
254628.212024-03-2982511Actual
2719343.002024-05-298236Actual
3915636.932025-03-3082112Actual
1922445.022023-09-298268Actual
3603220.002025-01-288273Actual
1037750.002023-01-288264Budget
391510.002022-07-308226Budget
3092290.482024-08-298268Actual
3671026.292025-01-2882311Actual
1455668.002023-05-308263Actual
2083950.002023-11-308215Actual
3544773.812024-12-288268Actual
1627111.402023-06-3082311Actual
2952525.002024-07-298246Actual
738127.002022-10-308246Actual
288097.142024-06-2982511Actual
3260634.002024-10-298273Actual
3175141.002024-09-288236Actual
742811.002022-10-308256Actual
3352338.092024-10-2982113Actual
2947111.002024-07-298226Actual
3718126.002025-02-278273Actual
3051268.002024-08-298265Actual
962120.002022-12-288246Budget
37209135.002025-02-278214Actual
1069040.002023-01-288236Actual
1936411.402023-09-2982411Actual
3098043.312024-08-2982111Actual
1210750.002023-02-278267Budget
3071025.002024-08-298266Actual
1218750.002023-02-278218Budget
284240.002022-06-308236Budget
38835135.932025-03-308218Actual
650651.002022-09-298267Actual
1171635.002023-02-278216Actual
433750.002022-07-308218Budget
425848.002022-07-308267Actual
2245625.232023-12-2882611Actual
2860864.722024-06-298228Actual
1196627.002023-02-278266Actual
3597567.002025-01-288263Actual
893520.002022-11-308268Budget
24638106.002024-03-298213Actual
795326.002022-11-308263Actual
34233134.422024-11-298218Actual
50238.002022-04-298216Actual
616210.002022-09-298226Budget
36149.002022-04-298215Actual
234521.002022-06-308263Actual
1806576.002023-08-308217Actual
458321.002022-08-308263Actual
3002834.802024-07-2982112Actual
378859.002022-07-308265Actual
3550543.312024-12-2882111Actual
3556026.292024-12-2882311Actual
3388677.002024-11-298265Actual
1815882.902023-08-308218Actual
2976261.692024-07-298228Actual
1674553.002023-07-308215Actual
677340.002022-10-308213Budget
144655.012023-04-2982612Actual
3771287.452025-02-278228Actual
3169636.002024-09-288216Actual
2993630.552024-07-2982411Actual
3340329.482024-10-2982112Actual
2807726.002024-06-298273Actual
2013345.002023-10-308267Actual
30384112.002024-08-298214Actual
3017552.132024-07-2982213Actual
781420.002022-10-308268Budget
2174856.002023-12-288214Actual
875050.002022-11-308267Budget
3877773.002025-03-308267Actual
3322953.952024-10-2982111Actual
513530.002022-08-308246Budget
733440.002022-10-308236Budget
920072.002022-12-288214Actual
3272784.002024-10-298215Actual
1309729.002023-03-308266Actual
334317.142024-10-2982212Actual
1818638.962023-08-308228Actual
307460.002022-06-308217Budget
30767102.002024-08-298217Actual
625830.002022-09-298246Budget
3417563.002024-11-298267Actual
3503756.002024-12-288265Actual
293620.002022-06-308256Budget
203387.142023-10-3082211Actual
1223530.002023-02-278228Budget
174491.822023-07-3082112Actual
69420.002022-04-298256Budget
2896344.382024-06-2982612Actual
266605.012024-04-2882612Actual
215392.892023-11-3082112Actual
1078420.002023-01-288256Budget
3224730.552024-09-2882611Actual
564632.002022-09-298213Actual
770464.722022-10-308218Actual
242310.002022-06-308273Budget
3927636.342025-03-3082113Actual
508840.002022-08-308236Budget
715845.002022-10-308265Actual
1019020.002023-01-288263Budget
1354271.002023-04-298263Actual
30860170.782024-08-298218Actual
3812432.832025-02-2782113Actual
2594958.002024-04-288265Actual
3815141.602025-02-2782213Actual
2139316.722023-11-3082311Actual
1026910.002023-01-288273Actual
3827460.002025-03-308263Actual
134662.002022-05-308214Actual
425740.002022-07-308267Budget
266657.002022-06-308265Actual
2025263.202023-10-308268Actual
920170.002022-12-288214Budget
2112556.002023-11-308217Actual
29734137.452024-07-298218Actual
35385134.422024-12-288218Actual
2136610.332023-11-3082211Actual
247170.002022-06-308214Budget
3440730.552024-11-2982311Actual
835840.002022-11-308216Budget
603647.002022-09-298265Actual
29641109.002024-07-298217Actual
1276636.002023-03-308265Actual
570920.002022-09-298263Budget
709750.002022-10-308215Budget
2103816.002023-11-308256Actual
1942419.912023-09-2982611Actual
1031762.002023-01-288214Actual
60040.002022-04-298236Budget
152643.952023-05-3082211Actual
162443.952023-06-3082211Actual
1078320.002023-01-288256Actual
193377.142023-09-2982311Actual
372948.002022-07-308215Actual
1270461.002023-03-308215Actual
340038.002022-07-308213Actual
491150.002022-08-308265Budget
1514441.992023-05-308228Actual
3334532.672024-10-2982611Actual
556840.482022-08-308268Actual
3638529.002025-01-288266Actual
723638.002022-10-308216Actual
2222284.422023-12-288218Actual
1124840.002023-02-278213Budget
756575.002022-10-308217Actual
503914.002022-08-308226Actual
695863.002022-10-308214Actual
583479.002022-09-298214Actual
3106227.362024-08-2982411Actual
2285138.002024-01-288265Actual
597359.002022-09-298215Actual
1490718.002023-05-308246Actual
3839467.002025-03-308264Actual
3009049.702024-07-2982612Actual
3458112.462024-11-2982212Actual
3449549.702024-11-2982611Actual
980464.002022-12-288217Actual
1795016.002023-08-308246Actual
1186130.002023-02-278246Budget
2831710.002024-06-298226Actual
2326145.022024-01-288268Actual
807973.002022-11-308214Actual
1724820.972023-07-3082111Actual
3331120.972024-10-2982411Actual
162632.002022-05-308216Actual
1434915.652023-04-2982611Actual
3553324.162024-12-2882211Actual
636530.002022-09-298266Budget
340140.002022-07-308213Budget
611430.002022-09-298216Budget
3062535.002024-08-298236Actual
828050.002022-11-308265Budget
42140.002022-04-298265Budget
1251414.002023-03-308273Actual
1176520.002023-02-278226Actual
1464160.002023-05-308214Actual
140744.002022-05-308264Actual
2979675.322024-07-298268Actual
2997033.742024-07-2982611Actual
21218113.202023-11-308218Actual
728418.002022-10-308226Actual
789333.002022-11-308213Actual
1138610.002023-02-278273Budget
3609481.002025-01-288264Actual
2502419.002024-03-298246Actual
2591467.002024-04-288215Actual
204199.272023-10-3082511Actual
2908145.112024-06-2982613Actual
2692727.002024-05-298273Actual
205695.012023-10-3082612Actual
1196730.002023-02-278266Budget
255801.822024-03-2982212Actual
288930.002022-06-308246Budget
234430.002022-06-308263Budget
3408326.002024-11-298266Actual
12986.002022-05-308273Actual
813950.002022-11-308264Actual
2087352.002023-11-308265Actual
35292102.002024-12-288217Actual
2314173.002024-01-288267Actual
1615867.752023-06-308268Actual
3201373.812024-09-288228Actual
134770.002022-05-308214Budget
1098251.002023-01-288267Actual
3865221.002025-03-308256Actual
1298830.002023-03-308246Budget
2093123.002023-11-308216Actual
1366344.002023-04-298264Actual
770550.002022-10-308218Budget
2296429.002024-01-288236Actual
28105141.002024-06-298214Actual
148660.002022-05-308215Budget
3615289.002025-01-288215Actual
3328422.042024-10-2982311Actual
2382151.002024-02-278215Actual
22170.002022-04-298214Budget
3564732.672024-12-2882611Actual
3665558.212025-01-2882111Actual
2272460.002024-01-288214Actual
245813.952024-02-2782612Actual
3794634.802025-02-2782611Actual
1665270.002023-07-308214Actual
288829.002022-06-308246Actual
840716.002022-11-308226Actual
947640.002022-12-288216Budget
3057036.002024-08-298216Actual
2645213.532024-04-2882211Actual
1810045.002023-08-308267Actual
184783.952023-08-3082112Actual
3676412.462025-01-2882511Actual
3857217.002025-03-308226Actual
1237436.002023-03-308213Actual
2319982.902024-01-288218Actual
3494483.002024-12-288264Actual
2031025.232023-10-3082111Actual
1284431.002023-03-308216Actual
1064113.002023-01-288226Actual
2813969.002024-06-298264Actual
2269625.002024-01-288273Actual
1157558.002023-02-278215Actual
1423419.912023-04-2982111Actual
265332.892024-04-2882511Actual
252942.002022-06-308264Actual
701946.002022-10-308264Actual
2432117.782024-02-2782111Actual
201843.002022-05-308267Actual
9329.002022-04-298263Actual
113876.002023-02-278273Actual
3482464.002024-12-288263Actual
195754.002022-05-308217Actual
2234124.162023-12-2882111Actual
603550.002022-09-298265Budget
1237540.002023-03-308213Budget
9230.002022-04-298263Budget
2166366.002023-12-288263Actual
2475863.002024-03-298214Actual
177028.002022-05-308246Actual
3287537.002024-10-298236Actual
524130.002022-08-308266Budget
1968827.002023-10-308273Actual
3130145.112024-08-2982213Actual
658450.002022-09-298218Budget
3221411.402024-09-2882511Actual
438530.002022-07-308228Budget
691010.002022-10-308273Actual
1609698.052023-06-308218Actual
1467533.002023-05-308264Actual
583570.002022-09-298214Budget
1971655.002023-10-308214Actual
2878227.362024-06-2982411Actual
1130926.002023-02-278263Actual
2540810.332024-03-2982311Actual
2929363.002024-07-298264Actual
795230.002022-11-308263Budget
205381.822023-10-3082212Actual
220530.002022-05-308268Budget
3154568.002024-09-288264Actual
2162989.002023-12-288213Actual
108130.002022-04-298268Budget
378329.272025-02-2782211Actual
193919.272023-09-2982511Actual
663338.962022-09-298228Actual
850220.002022-11-308246Budget
215725.012023-11-3082612Actual
3041989.002024-08-298264Actual
1792436.002023-08-308236Actual
2727828.002024-05-298266Actual
38359129.002025-03-308214Actual
2172012.002023-12-288273Actual
2236910.332023-12-2882211Actual
1294140.002023-03-308236Budget
683230.002022-10-308263Actual
1045651.002023-01-288215Actual
2391432.002024-02-278216Actual
3517622.002024-12-288246Actual
313540.002022-06-308267Budget
845540.002022-11-308236Budget
386637.002022-07-308216Actual
485050.002022-08-308215Budget
2281750.002024-01-288215Actual
1906976.002023-09-298217Actual
293517.002022-06-308256Actual
3712483.002025-02-278263Actual
556730.002022-08-308268Budget
1059330.002023-01-288216Budget
1797610.002023-08-308256Actual
807870.002022-11-308214Budget
38239107.002025-03-308213Actual
1106084.422023-01-288218Actual
3210549.702024-09-2882111Actual
1835911.402023-08-3082411Actual
1401756.002023-04-298217Actual
1635913.532023-06-3082611Actual
2399522.002024-02-278246Actual
2216464.002023-12-288267Actual
3570539.062024-12-2882112Actual
214520.002022-05-308228Budget
827940.002022-11-308265Actual
1106150.002023-01-288218Budget
2674566.172024-04-2882213Actual
332130.002022-06-308268Budget
3443427.362024-11-2982411Actual
2385647.002024-02-278265Actual
1059234.002023-01-288216Actual
154740.002022-05-308265Budget
2904867.922024-06-2982213Actual
209750.002022-05-308218Budget
31510121.002024-09-288214Actual
27985114.002024-06-298213Actual
3218731.612024-09-2882411Actual
3103533.742024-08-2982311Actual
3379469.002024-11-298264Actual
2340115.652024-01-2882411Actual
2749061.692024-05-298268Actual
245491.822024-02-2782212Actual
1505865.002023-05-308267Actual
158336.002023-06-308226Actual
926050.002022-12-288264Budget
2949944.002024-07-298236Actual
2852271.002024-06-298267Actual
1591316.002023-06-308256Actual
3305179.002024-10-298267Actual
1045550.002023-01-288215Budget
1323850.002023-03-308267Budget
2535325.232024-03-2982111Actual
1392515.002023-04-298256Actual
756660.002022-10-308217Budget
2834547.002024-06-298236Actual
1777638.002023-08-308215Actual
538039.002022-08-308267Actual
2677846.872024-04-2882613Actual
2724514.002024-05-298256Actual
277778.212024-05-2982212Actual
148568.002022-05-308215Actual
1621624.162023-06-3082111Actual
1683832.002023-07-308216Actual
1256370.002023-03-308214Budget
611531.002022-09-298216Actual
1092250.002023-01-288217Budget
2650613.532024-04-2882411Actual
1600373.002023-06-308217Actual
901440.002022-12-288213Budget
803110.002022-11-308273Budget
3426181.392024-11-298228Actual
1417448.052023-04-298268Actual
1827719.912023-08-3082111Actual
2917362.002024-07-298263Actual
1729.002022-04-298273Actual
3192789.002024-09-288267Actual
1243622.002023-03-308263Actual
2505010.002024-03-298256Actual
373050.002022-07-308215Budget
597450.002022-09-298215Budget
2198735.002023-12-288236Actual
2133818.842023-11-3082111Actual
22062.002022-04-298214Actual
36442118.002025-01-288217Actual
3774684.422025-02-278268Actual
2967678.002024-07-298267Actual
2786822.302024-05-2982113Actual
2579119.002024-04-288273Actual
2733595.002024-05-298217Actual
3435262.462024-11-2982111Actual
2716513.002024-05-298226Actual
1375833.002023-04-298265Actual
3115436.932024-08-2982112Actual
1881553.002023-09-298265Actual
1068940.002023-01-288236Budget
1461312.002023-05-308273Actual
2642430.552024-04-2882111Actual
2207225.002023-12-288266Actual
901536.002022-12-288213Actual
986440.002022-12-288267Actual
411830.002022-07-308266Budget
589450.002022-09-298264Budget
957340.002022-12-288236Budget
2331918.842024-01-2882111Actual
1309630.002023-03-308266Budget
1565540.002023-06-308264Actual
1868863.002023-09-298214Actual
1190720.002023-02-278256Budget
167414.002022-05-308226Actual
31893106.002024-09-288217Actual
1535223.102023-05-3082611Actual

Generated 2025-05-30 02:55:45.133 UTC