[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 496  >   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-10-1082411Actual
2391432.002024-02-088216Actual
209675.322022-05-118218Actual
1818638.962023-08-118228Actual
3346548.632024-10-1082612Actual
669443.512022-09-108268Actual
195403.952023-09-1082612Actual
926050.002022-12-098264Budget
1381831.002023-04-108216Actual
1715637.452023-07-118228Actual
3812432.832025-02-0882113Actual
962021.002022-12-098246Actual
3927636.342025-03-1182113Actual
108237.452022-04-108268Actual
1138610.002023-02-088273Budget
1360126.002023-04-108273Actual
550630.002022-08-118228Budget
2162989.002023-12-098213Actual
1098251.002023-01-098267Actual
174491.822023-07-1182112Actual
3597567.002025-01-098263Actual
3417563.002024-11-108267Actual
813850.002022-11-118264Budget
477050.002022-08-118264Budget
187925.002022-05-118266Actual
3771287.452025-02-088228Actual
228540.002022-06-118213Budget
1276636.002023-03-118265Actual
247082.002022-06-118214Actual
3071025.002024-08-108266Actual
2207225.002023-12-098266Actual
16532102.002023-07-118213Actual
611531.002022-09-108216Actual
999030.002022-12-098228Budget
926156.002022-12-098264Actual
1586133.002023-06-118236Actual
1078420.002023-01-098256Budget
2281750.002024-01-098215Actual
518110.002022-08-118256Budget
1157558.002023-02-088215Actual
1881553.002023-09-108265Actual
2692727.002024-05-108273Actual
1910474.002023-09-108267Actual
1730311.402023-07-1182311Actual
1612445.022023-06-118228Actual
64624.002022-04-108246Actual
1591316.002023-06-118256Actual
3127425.812024-08-1082113Actual
2187436.002023-12-098265Actual
2677846.872024-04-0982613Actual
2875526.292024-06-1082311Actual
266265.012024-04-0982112Actual
2222284.422023-12-098218Actual
30860170.782024-08-108218Actual
172768.212023-07-1182211Actual
1051442.002023-01-098265Actual
1143470.002023-02-088214Budget
3296037.002024-10-108266Actual
1627111.402023-06-1182311Actual
2148115.652023-11-1182611Actual
386637.002022-07-118216Actual
3405118.002024-11-108256Actual
2789567.922024-05-1082213Actual
3458112.462024-11-1082212Actual
3570539.062024-12-0982112Actual
433663.202022-07-118218Actual
466012.002022-08-118273Actual
1411298.052023-04-108218Actual
332245.022022-06-118268Actual
30264119.002024-08-108213Actual
3106227.362024-08-1082411Actual
503914.002022-08-118226Actual
3065120.002024-08-108246Actual
972530.002022-12-098266Budget
193105.012023-09-1082211Actual
762550.002022-10-118267Budget
3224730.552024-09-0982611Actual
2508327.002024-03-108266Actual
1387324.002023-04-108236Actual
1629814.592023-06-1182411Actual
835944.002022-11-118216Actual
252942.002022-06-118264Actual
2890136.932024-06-1082112Actual
102238.962022-04-108228Actual
249706.002024-03-108226Actual
288930.002022-06-118246Budget
532060.002022-08-118217Budget
2860864.722024-06-108228Actual
266657.002022-06-118265Actual
243498.212024-02-0882211Actual
603647.002022-09-108265Actual
225475.012023-12-0982612Actual
3827460.002025-03-118263Actual
401130.002022-07-118246Budget
499030.002022-08-118216Budget
2106827.002023-11-118266Actual
214443.512022-05-118228Actual
391510.002022-07-118226Budget
3747629.002025-02-088246Actual
1517848.052023-05-118268Actual
1712890.482023-07-118218Actual
2543510.332024-03-1082411Actual
3718126.002025-02-088273Actual
2687080.002024-05-108263Actual
3399941.002024-11-108236Actual
2485041.002024-03-108215Actual
228440.002022-06-118213Actual
3635220.002025-01-098256Actual
728520.002022-10-118226Budget
1694513.002023-07-118256Actual
1603866.002023-06-118267Actual
2376347.002024-02-088264Actual
1342630.002023-03-118268Budget
1019020.002023-01-098263Budget
2285138.002024-01-098265Actual
2216464.002023-12-098267Actual
845640.002022-11-118236Actual
570920.002022-09-108263Budget
3340.002022-04-108213Budget
279310.002022-06-118226Budget
803110.002022-11-118273Budget
458220.002022-08-118263Budget
1482626.002023-05-118216Actual
116241.002022-05-118213Actual
2142015.652023-11-1182411Actual
193919.272023-09-1082511Actual
2239613.532023-12-0982311Actual
1493315.002023-05-118256Actual
564740.002022-09-108213Budget
3865221.002025-03-118256Actual
195091.822023-09-1082212Actual
980464.002022-12-098217Actual
1251414.002023-03-118273Actual
1777638.002023-08-118215Actual
3794634.802025-02-0882611Actual
3573316.722024-12-0982212Actual
545899.572022-08-118218Actual
2031025.232023-10-1182111Actual
2299017.002024-01-098246Actual
1455668.002023-05-118263Actual
144341.822023-04-1082212Actual
625830.002022-09-108246Budget
332130.002022-06-118268Budget
484960.002022-08-118215Actual
433750.002022-07-118218Budget
1531814.592023-05-1182411Actual
181712.002022-05-118256Actual
452340.002022-08-118213Budget
134662.002022-05-118214Actual
2878227.362024-06-1082411Actual
1414038.962023-04-108228Actual
683330.002022-10-118263Budget
3169636.002024-09-098216Actual
3594188.002025-01-098213Actual
1806576.002023-08-118217Actual
920072.002022-12-098214Actual
1068940.002023-01-098236Budget
597359.002022-09-108215Actual
419745.002022-07-118217Actual
1110930.002023-01-098228Budget
288097.142024-06-1082511Actual
1968827.002023-10-118273Actual
321487.452022-06-118218Actual
1256370.002023-03-118214Budget
1768450.002023-08-118214Actual
154838.002022-05-118265Actual
1037638.002023-01-098264Actual
28105141.002024-06-108214Actual
3615289.002025-01-098215Actual
2087352.002023-11-118265Actual
3556026.292024-12-0982311Actual
378859.002022-07-118265Actual
1815882.902023-08-118218Actual
2301619.002024-01-098256Actual
37089125.002025-02-088213Actual
1707048.002023-07-118267Actual
1872239.002023-09-108264Actual
396339.002022-07-118236Actual
636530.002022-09-108266Budget
840716.002022-11-118226Actual
1317650.002023-03-118217Budget
3618759.002025-01-098265Actual
83351.002022-04-108217Actual
36535158.662025-01-098218Actual
17310.002022-04-108273Budget
691110.002022-10-118273Budget
368827.142025-01-0982212Actual
3739533.002025-02-088216Actual
17564114.002023-08-118213Actual
1691920.002023-07-118246Actual
177028.002022-05-118246Actual
3780440.122025-02-0882111Actual
97550.002022-04-108218Budget
499133.002022-08-118216Actual
2949944.002024-07-108236Actual
1223428.352023-02-088228Actual
893520.002022-11-118268Budget
578710.002022-09-108273Budget
1833211.402023-08-1182311Actual
220646.542022-05-118268Actual
3245741.602024-09-0982613Actual
669330.002022-09-108268Budget
2713829.002024-05-108216Actual
33109122.302024-10-108218Actual
2074669.002023-11-118214Actual
26303155.632024-04-098218Actual
3282041.002024-10-108216Actual
1362947.002023-04-108214Actual
64730.002022-04-108246Budget
2494322.002024-03-108216Actual
2166366.002023-12-098263Actual
2112556.002023-11-118217Actual
3290127.002024-10-108246Actual
789240.002022-11-118213Budget
3204773.812024-09-098268Actual
1423419.912023-04-1082111Actual
2423049.572024-02-088228Actual
102320.002022-04-108228Budget
3379469.002024-11-108264Actual
3305179.002024-10-108267Actual
158336.002023-06-118226Actual
986350.002022-12-098267Budget
75230.002022-04-108266Budget
167414.002022-05-118226Actual
742710.002022-10-118256Budget
2124655.632023-11-118228Actual
1553556.002023-06-118263Actual
15500117.002023-06-118213Actual
2620892.002024-04-098217Actual
108130.002022-04-108268Budget
2573261.002024-04-098263Actual
2083950.002023-11-118215Actual
3014820.552024-07-1082113Actual
254628.212024-03-1082511Actual
3115436.932024-08-1082112Actual
1186025.002023-02-088246Actual
1237436.002023-03-118213Actual
1496622.002023-05-118266Actual
38359129.002025-03-118214Actual
340140.002022-07-118213Budget
2275934.002024-01-098264Actual
3898320.972025-03-1182211Actual
1069040.002023-01-098236Actual
470868.002022-08-118214Actual
962120.002022-12-098246Budget
260366.002024-04-098226Actual
3921861.402025-03-1182612Actual
37684129.872025-02-088218Actual
2792869.672024-05-1082613Actual
1366344.002023-04-108264Actual
1600373.002023-06-118217Actual
933950.002022-12-098215Budget
2526151.082024-03-108228Actual
36442118.002025-01-098217Actual
893629.872022-11-118268Actual
1204653.002023-02-088217Actual
2414454.002024-02-088267Actual
215725.012023-11-1182612Actual
36260.002022-04-108215Budget
1928224.162023-09-1082111Actual
187830.002022-05-118266Budget
2674566.172024-04-0982213Actual
1615867.752023-06-118268Actual
2976261.692024-07-108228Actual
425740.002022-07-118267Budget
2719343.002024-05-108236Actual
3544773.812024-12-098268Actual
2337413.532024-01-0982311Actual
2645213.532024-04-0982211Actual
491150.002022-08-118265Budget
621240.002022-09-108236Budget
194821.822023-09-1082112Actual
2727828.002024-05-108266Actual
723638.002022-10-118216Actual
183055.012023-08-1182211Actual
162443.952023-06-1182211Actual
2517563.002024-03-108267Actual
2193222.002023-12-098216Actual
1092156.002023-01-098217Actual
3558725.232024-12-0982411Actual
1237540.002023-03-118213Budget
2760337.992024-05-1082311Actual
2322743.512024-01-098228Actual
3564732.672024-12-0982611Actual
1488131.002023-05-118236Actual
531948.002022-08-118217Actual
3172311.002024-09-098226Actual
3697346.872025-01-0982113Actual
1980847.002023-10-118215Actual
2399522.002024-02-088246Actual
113876.002023-02-088273Actual
1431611.402023-04-1082411Actual
715750.002022-10-118265Budget
2331918.842024-01-0982111Actual
1294236.002023-03-118236Actual
2225043.512023-12-098228Actual
2985452.892024-07-1082111Actual
1392515.002023-04-108256Actual
3235.002022-04-108213Actual
775230.002022-10-118228Budget
1176410.002023-02-088226Budget
1317550.002023-03-118217Actual
3833118.002025-03-118273Actual
2585453.002024-04-098264Actual
947640.002022-12-098216Budget
578612.002022-09-108273Actual
597450.002022-09-108215Budget
452232.002022-08-118213Actual
3857217.002025-03-118226Actual
162632.002022-05-118216Actual
2864261.692024-06-108268Actual
116340.002022-05-118213Budget
1428915.652023-04-1082311Actual
3512213.002024-12-098226Actual
2716513.002024-05-108226Actual
1571341.002023-06-118215Actual
21218113.202023-11-118218Actual
733340.002022-10-118236Actual
1401756.002023-04-108217Actual
1078320.002023-01-098256Actual
167510.002022-05-118226Budget
245222.892024-02-0882112Actual
3659763.202025-01-098268Actual
2272460.002024-01-098214Actual
346323.002022-07-118263Actual
89441.002022-04-108267Actual
3313760.172024-10-108228Actual
2405319.002024-02-088266Actual
466110.002022-08-118273Budget
3317173.812024-10-108268Actual
663230.002022-09-108228Budget
266605.012024-04-0982612Actual
1936411.402023-09-1082411Actual
36149.002022-04-108215Actual
3482464.002024-12-098263Actual
2440315.652024-02-0882411Actual
1887321.002023-09-108216Actual
1303622.002023-03-118256Actual
2382151.002024-02-088215Actual
2979675.322024-07-108268Actual
2263958.002024-01-098263Actual
1342555.632023-03-118268Actual
2364352.002024-02-088263Actual
1270461.002023-03-118215Actual
372948.002022-07-118215Actual
2733595.002024-05-108217Actual
2843032.002024-06-108266Actual
2904867.922024-06-1082213Actual
3868534.002025-03-118266Actual
175075.012023-07-1182612Actual
1895415.002023-09-108246Actual
630610.002022-09-108256Budget
789333.002022-11-118213Actual
972425.002022-12-098266Actual
3057036.002024-08-108216Actual
405810.002022-07-118256Budget
3242464.412024-09-0982213Actual
3062535.002024-08-108236Actual
1064113.002023-01-098226Actual
214473.952023-11-1182511Actual
934046.002022-12-098215Actual
2128049.572023-11-118268Actual
31893106.002024-09-098217Actual
2071814.002023-11-118273Actual
1476835.002023-05-118265Actual
2066163.002023-11-118263Actual
3455331.612024-11-1082112Actual
1901227.002023-09-108266Actual
1284530.002023-03-118216Budget
1323850.002023-03-118267Budget
603550.002022-09-108265Budget
2437611.402024-02-0882311Actual
3148225.002024-09-098273Actual
235193.952024-01-0982112Actual
185115.012023-08-1182612Actual
966812.002022-12-098256Actual
3473239.852024-11-1082613Actual
840620.002022-11-118226Budget
164753.952023-06-1182612Actual
29734137.452024-07-108218Actual
3609481.002025-01-098264Actual
204199.272023-10-1182511Actual
1890011.002023-09-108226Actual
1190813.002023-02-088256Actual
503810.002022-08-118226Budget
205695.012023-10-1182612Actual
611430.002022-09-108216Budget
683230.002022-10-118263Actual
3517622.002024-12-098246Actual
1697828.002023-07-118266Actual
994250.002022-12-098218Budget
3009049.702024-07-1082612Actual
3845272.002025-03-118215Actual
3121653.952024-08-1082612Actual
756660.002022-10-118217Budget
266540.002022-06-118265Budget
781331.382022-10-118268Actual
1051350.002023-01-098265Budget
477151.002022-08-118264Actual
1656760.002023-07-118263Actual
3632626.002025-01-098246Actual
2704780.002024-05-108215Actual
2988212.462024-07-1082211Actual
378329.272025-02-0882211Actual
214520.002022-05-118228Budget
524130.002022-08-118266Budget
3877773.002025-03-118267Actual
701850.002022-10-118264Budget
1594622.002023-06-118266Actual
354011.002022-07-118273Actual
1971655.002023-10-118214Actual
807973.002022-11-118214Actual
550746.542022-08-118228Actual
148568.002022-05-118215Actual
162730.002022-05-118216Budget
650540.002022-09-108267Budget
379135.012025-02-0882511Actual
3724491.002025-02-088264Actual
181820.002022-05-118256Budget
807870.002022-11-118214Budget
1473356.002023-05-118215Actual
1106084.422023-01-098218Actual
203387.142023-10-1182211Actual
2319982.902024-01-098218Actual
2479229.002024-03-108264Actual
3588446.872024-12-0982613Actual
2819776.002024-06-108215Actual
1031670.002023-01-098214Budget
1992810.002023-10-118226Actual
260860.002022-06-118215Budget
874948.002022-11-118267Actual
3630041.002025-01-098236Actual
1045550.002023-01-098215Budget
9329.002022-04-108263Actual
677340.002022-10-118213Budget
3233948.632024-09-0982612Actual
1866013.002023-09-108273Actual
29258110.002024-07-108214Actual
556840.482022-08-118268Actual
538039.002022-08-118267Actual
3322953.952024-10-1082111Actual
2499834.002024-03-108236Actual
38239107.002025-03-118213Actual
3100811.402024-08-1082211Actual
3020745.112024-07-1082613Actual
50330.002022-04-108216Budget
3703245.112025-01-0982613Actual
3550543.312024-12-0982111Actual
3730286.002025-02-088215Actual
709843.002022-10-118215Actual
3886352.602025-03-118228Actual
1984338.002023-10-118265Actual
1294140.002023-03-118236Budget
1523623.102023-05-1182111Actual
299537.002022-06-118266Actual
380327.142025-02-0882212Actual
1795016.002023-08-118246Actual
3627211.002025-01-098226Actual
2929363.002024-07-108264Actual
252850.002022-06-118264Budget
1124945.002023-02-088213Actual
2411072.002024-02-088217Actual
2611613.002024-04-098256Actual
644375.002022-09-108217Actual
3328422.042024-10-1082311Actual
2540810.332024-03-1082311Actual
3292714.002024-10-108256Actual
91527.002022-12-098273Actual
3352338.092024-10-1082113Actual
2326145.022024-01-098268Actual
1106150.002023-01-098218Budget
2650613.532024-04-0982411Actual
1210750.002023-02-088267Budget
3260634.002024-10-108273Actual
1218670.782023-02-088218Actual
1092250.002023-01-098217Budget
3915636.932025-03-1182112Actual
1674553.002023-07-118215Actual

Generated 2025-05-10 22:24:37.242 UTC