[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 496  >   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144655.012023-05-0382612Actual
260366.002024-05-028226Actual
2074669.002023-12-048214Actual
142625.012023-05-0382211Actual
1559217.002023-07-048273Actual
2025263.202023-11-038268Actual
3745034.002025-03-038236Actual
2078142.002023-12-048264Actual
3334532.672024-11-0282611Actual
28105141.002024-07-038214Actual
887730.002022-12-048228Budget
3573316.722025-01-0182212Actual
2198735.002024-01-018236Actual
2112556.002023-12-048217Actual
3588446.872025-01-0182613Actual
36149.002022-05-038215Actual
284143.002022-07-048236Actual
2737076.002024-06-028267Actual
172768.212023-08-0382211Actual
220530.002022-06-038268Budget
2594958.002024-05-028265Actual
172343.002022-06-038236Actual
50238.002022-05-038216Actual
1237436.002023-04-038213Actual
2878227.362024-07-0382411Actual
239415.002024-03-028226Actual
630610.002022-10-038256Budget
2370012.002024-03-028273Actual
1594622.002023-07-048266Actual
1336441.992023-04-038228Actual
1387324.002023-05-038236Actual
2304927.002024-02-018266Actual
37592101.002025-03-038217Actual
882966.232022-12-048218Actual
25233105.632024-04-028218Actual
164753.952023-07-0482612Actual
2446425.232024-03-0282611Actual
1797610.002023-09-038256Actual
167414.002022-06-038226Actual
3080279.002024-09-028267Actual
228440.002022-07-048213Actual
1821960.172023-09-038268Actual
1204550.002023-03-038217Budget
37089125.002025-03-038213Actual
781420.002022-11-038268Budget
756660.002022-11-038217Budget
2440315.652024-03-0282411Actual
2414454.002024-03-028267Actual
2275934.002024-02-018264Actual
850322.002022-12-048246Actual
578710.002022-10-038273Budget
2488542.002024-04-028265Actual
1502384.002023-06-038217Actual
340038.002022-08-038213Actual
3352338.092024-11-0282113Actual
709843.002022-11-038215Actual
3523529.002025-01-018266Actual
2148115.652023-12-0482611Actual
1294236.002023-04-038236Actual
3100811.402024-09-0282211Actual
845540.002022-12-048236Budget
245813.952024-03-0282612Actual
3815141.602025-03-0382213Actual
513530.002022-09-038246Budget
2103816.002023-12-048256Actual
589450.002022-10-038264Budget
3163876.002024-10-028265Actual
2581977.002024-05-028214Actual
611531.002022-10-038216Actual
3121653.952024-09-0282612Actual
962021.002023-01-018246Actual
875050.002022-12-048267Budget
3857217.002025-04-038226Actual
1157558.002023-03-038215Actual
3017552.132024-08-0282213Actual
26955106.002024-06-028214Actual
499030.002022-09-038216Budget
3517622.002025-01-018246Actual
2952525.002024-08-028246Actual
966710.002023-01-018256Budget
1496622.002023-06-038266Actual
2585453.002024-05-028264Actual
3488127.002025-01-018273Actual
3921861.402025-04-0382612Actual
122030.002022-06-038263Budget
2600918.002024-05-028216Actual
2225043.512024-01-018228Actual
1251510.002023-04-038273Budget
3251498.002024-11-028213Actual
354110.002022-08-038273Budget
803110.002022-12-048273Budget
1898012.002023-10-038256Actual
1490718.002023-06-038246Actual
1138610.002023-03-038273Budget
154838.002022-06-038265Actual
321550.002022-07-048218Budget
24638106.002024-04-028213Actual
60040.002022-05-038236Budget
934046.002023-01-018215Actual
3325720.972024-11-0282211Actual
288930.002022-07-048246Budget
2813969.002024-07-038264Actual
840620.002022-12-048226Budget
3340329.482024-11-0282112Actual
1842014.592023-09-0382611Actual
1890011.002023-10-038226Actual
2508327.002024-04-028266Actual
1464160.002023-06-038214Actual
2692727.002024-06-028273Actual
433663.202022-08-038218Actual
3426181.392024-12-038228Actual
1565540.002023-07-048264Actual
30860170.782024-09-028218Actual
1084233.002023-02-018266Actual
1210839.002023-03-038267Actual
27928.002022-07-048226Actual
807973.002022-12-048214Actual
33017115.002024-11-028217Actual
313540.002022-07-048267Budget
195091.822023-10-0382212Actual
3509529.002025-01-018216Actual
3009049.702024-08-0282612Actual
1223428.352023-03-038228Actual
1157650.002023-03-038215Budget
2479229.002024-04-028264Actual
2716513.002024-06-028226Actual
789333.002022-12-048213Actual
386637.002022-08-038216Actual
177130.002022-06-038246Budget
203387.142023-11-0382211Actual
277778.212024-06-0282212Actual
3071025.002024-09-028266Actual
3515038.002025-01-018236Actual
1724820.972023-08-0382111Actual
22062.002022-05-038214Actual
2683599.002024-06-028213Actual
97478.362022-05-038218Actual
3367459.002024-12-038263Actual
491150.002022-09-038265Budget
2944432.002024-08-028216Actual
2124655.632023-12-048228Actual
2337413.532024-02-0182311Actual
1078420.002023-02-018256Budget
1317550.002023-04-038217Actual
1971655.002023-11-038214Actual
209675.322022-06-038218Actual
723638.002022-11-038216Actual
195403.952023-10-0382612Actual
419745.002022-08-038217Actual
570824.002022-10-038263Actual
1461312.002023-06-038273Actual
34233134.422024-12-038218Actual
444330.002022-08-038268Budget
1733016.722023-08-0382411Actual
225475.012024-01-0182612Actual
491247.002022-09-038265Actual
1786932.002023-09-038216Actual
108237.452022-05-038268Actual
34140111.002024-12-038217Actual
518110.002022-09-038256Budget
827940.002022-12-048265Actual
1800824.002023-09-038266Actual
379135.012025-03-0382511Actual
3133345.112024-09-0282613Actual
378329.272025-03-0382211Actual
1190813.002023-03-038256Actual
1697828.002023-08-038266Actual
1414038.962023-05-038228Actual
2222284.422024-01-018218Actual
293620.002022-07-048256Budget
2021951.082023-11-038228Actual
321487.452022-07-048218Actual
907530.002023-01-018263Budget
1317650.002023-04-038217Budget
2687080.002024-06-028263Actual
2473012.002024-04-028273Actual
215725.012023-12-0482612Actual
1473356.002023-06-038215Actual
1963163.002023-11-038263Actual
346220.002022-08-038263Budget
2087352.002023-12-048265Actual
1514441.992023-06-038228Actual
1289212.002023-04-038226Actual
3785933.742025-03-0382311Actual
187925.002022-06-038266Actual
148568.002022-06-038215Actual
1360126.002023-05-038273Actual
1668735.002023-08-038264Actual
425740.002022-08-038267Budget
2402118.002024-03-028256Actual
2045314.592023-11-0382611Actual
2870053.952024-07-0382111Actual
3806664.592025-03-0382612Actual
650651.002022-10-038267Actual
181820.002022-06-038256Budget
29734137.452024-08-028218Actual
1968827.002023-11-038273Actual
1171730.002023-03-038216Budget
1627111.402023-07-0482311Actual
1331650.002023-04-038218Budget
1892830.002023-10-038236Actual
3340.002022-05-038213Budget
2671822.302024-05-0282113Actual
770550.002022-11-038218Budget
1143574.002023-03-038214Actual
550630.002022-09-038228Budget
22170.002022-05-038214Budget
396440.002022-08-038236Budget
850220.002022-12-048246Budget
433750.002022-08-038218Budget
1423419.912023-05-0382111Actual
3092290.482024-09-028268Actual
1210750.002023-03-038267Budget
477050.002022-09-038264Budget
762550.002022-11-038267Budget
3638529.002025-02-018266Actual
2039214.592023-11-0382411Actual
1389920.002023-05-038246Actual
358870.002022-08-038214Actual
256122.892024-04-0282612Actual
1703568.002023-08-038217Actual
183055.012023-09-0382211Actual
962120.002023-01-018246Budget
537940.002022-09-038267Budget
3328422.042024-11-0282311Actual
1068940.002023-02-018236Budget
1665270.002023-08-038214Actual
3103533.742024-09-0282311Actual
405716.002022-08-038256Actual
855010.002022-12-048256Budget
3673724.162025-02-0182411Actual
2908145.112024-07-0382613Actual
3239739.852024-10-0282113Actual
368827.142025-02-0182212Actual
28580158.662024-07-038218Actual
499133.002022-09-038216Actual
164172.892023-07-0482112Actual
3635220.002025-02-018256Actual
3047776.002024-09-028215Actual
625830.002022-10-038246Budget
138458.002023-05-038226Actual
209588.002023-12-048226Actual
2106827.002023-12-048266Actual
3169636.002024-10-028216Actual
3918416.722025-04-0382212Actual
326320.002022-07-048228Budget
1529110.332023-06-0382311Actual
1683832.002023-08-038216Actual
2719343.002024-06-028236Actual
378859.002022-08-038265Actual
3115436.932024-09-0282112Actual
3656363.202025-02-018228Actual
3520215.002025-01-018256Actual
2843032.002024-07-038266Actual
2529554.112024-04-028268Actual
2860864.722024-07-038228Actual
122129.002022-06-038263Actual
1013135.002023-02-018213Actual
1574847.002023-07-048265Actual
26303155.632024-05-028218Actual
1303520.002023-04-038256Budget
2677846.872024-05-0282613Actual
380327.142025-03-0382212Actual
59937.002022-05-038236Actual
860930.002022-12-048266Budget
583570.002022-10-038214Budget
2733595.002024-06-028217Actual
2760337.992024-06-0282311Actual
484960.002022-09-038215Actual
1712890.482023-08-038218Actual
28487127.002024-07-038217Actual
1176520.002023-03-038226Actual
570920.002022-10-038263Budget
2505010.002024-04-028256Actual
1815882.902023-09-038218Actual
3470048.622024-12-0382213Actual
1488131.002023-06-038236Actual
2228346.542024-01-018268Actual
274530.002022-07-048216Budget
29258110.002024-08-028214Actual
1866013.002023-10-038273Actual
1980847.002023-11-038215Actual
3363998.002024-12-038213Actual
1674553.002023-08-038215Actual
102320.002022-05-038228Budget
3235.002022-05-038213Actual
3632626.002025-02-018246Actual
738020.002022-11-038246Budget
999030.002023-01-018228Budget
952420.002023-01-018226Budget
1229630.002023-03-038268Budget
1013040.002023-02-018213Budget
2301619.002024-02-018256Actual
3700052.132025-02-0182213Actual
163255.012023-07-0482511Actual
821750.002022-12-048215Budget
2372864.002024-03-028214Actual
69420.002022-05-038256Budget
1181339.002023-03-038236Actual
3388677.002024-12-038265Actual
1294140.002023-04-038236Budget
3839467.002025-04-038264Actual
1064010.002023-02-018226Budget
89441.002022-05-038267Actual
2792869.672024-06-0282613Actual
2009874.002023-11-038217Actual
1910474.002023-10-038267Actual
1768450.002023-09-038214Actual
1005120.002023-01-018268Budget
1571341.002023-07-048215Actual
3394438.002024-12-038216Actual
2802073.002024-07-038263Actual
3254959.002024-11-028263Actual
2411072.002024-03-028217Actual
1505865.002023-06-038267Actual
2636464.722024-05-028268Actual
3397111.002024-12-038226Actual
2789567.922024-06-0282213Actual
3062535.002024-09-028236Actual
419860.002022-08-038217Budget
260757.002022-07-048215Actual
3065120.002024-09-028246Actual
234521.002022-07-048263Actual
508734.002022-09-038236Actual
2535325.232024-04-0282111Actual
9943104.112023-01-018218Actual
405810.002022-08-038256Budget
3287537.002024-11-028236Actual
715750.002022-11-038265Budget
2142015.652023-12-0482411Actual
2713829.002024-06-028216Actual
452232.002022-09-038213Actual
2543510.332024-04-0282411Actual
738127.002022-11-038246Actual
2611613.002024-05-028256Actual
3405118.002024-12-038256Actual
3260634.002024-11-028273Actual
253813.952024-04-0282211Actual
2031025.232023-11-0382111Actual
1835911.402023-09-0382411Actual
1284530.002023-04-038216Budget
663338.962022-10-038228Actual
1031670.002023-02-018214Budget
1792436.002023-09-038236Actual
31510121.002024-10-028214Actual
178969.002023-09-038226Actual
1130820.002023-03-038263Budget
332245.022022-07-048268Actual
2499834.002024-04-028236Actual
36442118.002025-02-018217Actual
1984338.002023-11-038265Actual
556730.002022-09-038268Budget
30767102.002024-09-028217Actual
2839720.002024-07-038256Actual
1662428.002023-08-038273Actual
621240.002022-10-038236Budget
972425.002023-01-018266Actual
3245741.602024-10-0282613Actual
2281750.002024-02-018215Actual
2698968.002024-06-028264Actual
1405268.002023-05-038267Actual
3242464.412024-10-0282213Actual
3272784.002024-11-028215Actual
2385647.002024-03-028265Actual
3762687.002025-03-038267Actual
3774684.422025-03-038268Actual
683230.002022-11-038263Actual
695863.002022-11-038214Actual
3482464.002025-01-018263Actual
12986.002022-06-038273Actual
3886352.602025-04-038228Actual
201843.002022-06-038267Actual
545899.572022-09-038218Actual
531948.002022-09-038217Actual
957340.002023-01-018236Budget
2573261.002024-05-028263Actual
3067717.002024-09-028256Actual
2128049.572023-12-048268Actual
1922445.022023-10-038268Actual
15500117.002023-07-048213Actual
1218750.002023-03-038218Budget
1092250.002023-02-018217Budget
358970.002022-08-038214Budget
2346119.912024-02-0182611Actual
2674566.172024-05-0282213Actual
1881553.002023-10-038265Actual
742811.002022-11-038256Actual
933950.002023-01-018215Budget
3739533.002025-03-038216Actual
2166366.002024-01-018263Actual
701850.002022-11-038264Budget
3889767.752025-04-038268Actual
252850.002022-07-048264Budget
20626106.002023-12-048213Actual
34909129.002025-01-018214Actual
980464.002023-01-018217Actual
2098633.002023-12-048236Actual
733440.002022-11-038236Budget
228540.002022-07-048213Budget
1777638.002023-09-038215Actual
1455668.002023-06-038263Actual
1019020.002023-02-018263Budget
411939.002022-08-038266Actual
1635913.532023-07-0482611Actual
1037638.002023-02-018264Actual
83460.002022-05-038217Budget
466110.002022-09-038273Budget
365050.002022-08-038264Budget
32634141.002024-11-028214Actual
36260.002022-05-038215Budget
1186130.002023-03-038246Budget
215392.892023-12-0482112Actual
926156.002023-01-018264Actual
2624371.002024-05-028267Actual
91527.002023-01-018273Actual
1051350.002023-02-018265Budget
214520.002022-06-038228Budget
1719052.602023-08-038268Actual
3266985.002024-11-028264Actual
2019195.022023-11-038218Actual
2769136.932024-06-0282611Actual
1045550.002023-02-018215Budget
2245625.232024-01-0182611Actual
378750.002022-08-038265Budget
3180317.002024-10-028256Actual
589538.002022-10-038264Actual
3903736.932025-04-0382411Actual
113876.002023-03-038273Actual
3160380.002024-10-028215Actual
3691543.312025-02-0182612Actual
50330.002022-05-038216Budget
3106227.362024-09-0282411Actual
3020745.112024-08-0282613Actual
2650613.532024-05-0282411Actual
1073630.002023-02-018246Budget
183863.952023-09-0382511Actual
2426367.752024-03-028268Actual
2203912.002024-01-018256Actual
2708056.002024-06-028265Actual
2642430.552024-05-0282111Actual
1765612.002023-09-038273Actual
658450.002022-10-038218Budget
2116051.002023-12-048267Actual
1615867.752023-07-048268Actual
3210549.702024-10-0282111Actual
3582424.062025-01-0182113Actual
1309630.002023-04-038266Budget
2727828.002024-06-028266Actual
2620892.002024-05-028217Actual
2704780.002024-06-028215Actual
3233948.632024-10-0282612Actual
691110.002022-11-038273Budget
18568120.002023-10-038213Actual
1739123.102023-08-0382611Actual
3930366.172025-04-0382213Actual
564740.002022-10-038213Budget
185115.012023-09-0382612Actual
3733770.002025-03-038265Actual
2852271.002024-07-038267Actual
1942419.912023-10-0382611Actual
3647783.002025-02-018267Actual
2633166.232024-05-028228Actual
1691920.002023-08-038246Actual
1276550.002023-04-038265Budget
254628.212024-04-0282511Actual
2201322.002024-01-018246Actual
2997033.742024-08-0282611Actual
313639.002022-07-048267Actual
2549519.912024-04-0282611Actual
550746.542022-09-038228Actual
3915636.932025-04-0382112Actual
134770.002022-06-038214Budget
807870.002022-12-048214Budget
3142562.002024-10-028263Actual
1562052.002023-07-048214Actual
340140.002022-08-038213Budget
1181440.002023-03-038236Budget
29641109.002024-08-028217Actual
1064113.002023-02-018226Actual
1262552.002023-04-038264Actual
3385272.002024-12-038215Actual
288829.002022-07-048246Actual
2139316.722023-12-0482311Actual
603647.002022-10-038265Actual
3218731.612024-10-0282411Actual
1523623.102023-06-0382111Actual
952514.002023-01-018226Actual
1553556.002023-07-048263Actual
1098251.002023-02-018267Actual
868751.002022-12-048217Actual
19162125.332023-10-038218Actual
3933660.902025-04-0382613Actual

Generated 2025-06-02 23:13:10.656 UTC