[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
962021.002023-01-058246Actual
570920.002022-10-078263Budget
138458.002023-05-078226Actual
37089125.002025-03-078213Actual
1411298.052023-05-078218Actual
29258110.002024-08-068214Actual
3455331.612024-12-0782112Actual
195860.002022-06-078217Budget
795230.002022-12-088263Budget
55110.002022-05-078226Budget
3750220.002025-03-078256Actual
3002834.802024-08-0682112Actual
2952525.002024-08-068246Actual
1149750.002023-03-078264Budget
59937.002022-05-078236Actual
1031670.002023-02-058214Budget
80309.002022-12-088273Actual
1019125.002023-02-058263Actual
1303622.002023-04-078256Actual
265332.892024-05-0682511Actual
770550.002022-11-078218Budget
3632626.002025-02-058246Actual
625830.002022-10-078246Budget
980360.002023-01-058217Budget
466110.002022-09-078273Budget
1124945.002023-03-078213Actual
770464.722022-11-078218Actual
373050.002022-08-078215Budget
3774684.422025-03-078268Actual
3854530.002025-04-078216Actual
1910474.002023-10-078267Actual
875050.002022-12-088267Budget
1026810.002023-02-058273Budget
203657.142023-11-0782311Actual
3718126.002025-03-078273Actual
235513.952024-02-0582612Actual
3544773.812025-01-058268Actual
368827.142025-02-0582212Actual
167510.002022-06-078226Budget
1013135.002023-02-058213Actual
3564732.672025-01-0582611Actual
83351.002022-05-078217Actual
1942419.912023-10-0782611Actual
999157.142023-01-058228Actual
3385272.002024-12-078215Actual
164753.952023-07-0882612Actual
2269625.002024-02-058273Actual
926156.002023-01-058264Actual
738127.002022-11-078246Actual
122129.002022-06-078263Actual
116340.002022-06-078213Budget
3235.002022-05-078213Actual
603550.002022-10-078265Budget
134770.002022-06-078214Budget
2917362.002024-08-068263Actual
2737076.002024-06-068267Actual
2579119.002024-05-068273Actual
9230.002022-05-078263Budget
781420.002022-11-078268Budget
2112556.002023-12-088217Actual
3461557.142024-12-0782612Actual
578612.002022-10-078273Actual
484960.002022-09-078215Actual
3201373.812024-10-068228Actual
2074669.002023-12-088214Actual
3833118.002025-04-078273Actual
2724514.002024-06-068256Actual
2101222.002023-12-088246Actual
33109122.302024-11-068218Actual
2870053.952024-07-0782111Actual
3282041.002024-11-068216Actual
37684129.872025-03-078218Actual
952514.002023-01-058226Actual
2212963.002024-01-058217Actual
1360126.002023-05-078273Actual
1860358.002023-10-078263Actual
3172311.002024-10-068226Actual
2485041.002024-04-068215Actual
1366344.002023-05-078264Actual
2792869.672024-06-0682613Actual
3520215.002025-01-058256Actual
901536.002023-01-058213Actual
313639.002022-07-088267Actual
1143470.002023-03-078214Budget
854921.002022-12-088256Actual
249706.002024-04-068226Actual
986350.002023-01-058267Budget
3358267.922024-11-0682613Actual
2399522.002024-03-068246Actual
1868863.002023-10-078214Actual
116241.002022-06-078213Actual
205381.822023-11-0782212Actual
354110.002022-08-078273Budget
3440730.552024-12-0782311Actual
3210549.702024-10-0682111Actual
365145.002022-08-078264Actual
2947111.002024-08-068226Actual
1395825.002023-05-078266Actual
2529554.112024-04-068268Actual
3488127.002025-01-058273Actual
1600373.002023-07-088217Actual
1781148.002023-09-078265Actual
531948.002022-09-078217Actual
2549519.912024-04-0682611Actual
701850.002022-11-078264Budget
3788634.802025-03-0782411Actual
1078420.002023-02-058256Budget
260757.002022-07-088215Actual
1591316.002023-07-088256Actual
1092156.002023-02-058217Actual
215392.892023-12-0882112Actual
986440.002023-01-058267Actual
1434915.652023-05-0782611Actual
3242464.412024-10-0682213Actual
3394438.002024-12-078216Actual
2611613.002024-05-068256Actual
2124655.632023-12-088228Actual
3550543.312025-01-0582111Actual
9943104.112023-01-058218Actual
723740.002022-11-078216Budget
663230.002022-10-078228Budget
2326145.022024-02-058268Actual
2372864.002024-03-068214Actual
1005248.052023-01-058268Actual
3230535.872024-10-0682112Actual
2727828.002024-06-068266Actual
1990127.002023-11-078216Actual
255532.892024-04-0682112Actual
358970.002022-08-078214Budget
3443427.362024-12-0782411Actual
3473239.852024-12-0782613Actual
458321.002022-09-078263Actual
2535325.232024-04-0682111Actual
828050.002022-12-088265Budget
1117043.512023-02-058268Actual
1323750.002023-04-078267Actual
242310.002022-07-088273Budget
354011.002022-08-078273Actual
2614919.002024-05-068266Actual
1691920.002023-08-078246Actual
378859.002022-08-078265Actual
1323850.002023-04-078267Budget
621140.002022-10-078236Actual
3213324.162024-10-0682211Actual
1256266.002023-04-078214Actual
245491.822024-03-0682212Actual
299430.002022-07-088266Budget
152643.952023-06-0782211Actual
1971655.002023-11-078214Actual
3218731.612024-10-0682411Actual
64730.002022-05-078246Budget
1026910.002023-02-058273Actual
2839720.002024-07-078256Actual
3697346.872025-02-0582113Actual
756575.002022-11-078217Actual
284143.002022-07-088236Actual
2624371.002024-05-068267Actual
3827460.002025-04-078263Actual
3449549.702024-12-0782611Actual
266265.012024-05-0682112Actual
288930.002022-07-088246Budget
1106084.422023-02-058218Actual
508840.002022-09-078236Budget
2896344.382024-07-0782612Actual
663338.962022-10-078228Actual
1298830.002023-04-078246Budget
840620.002022-12-088226Budget
2763028.422024-06-0682411Actual
1354271.002023-05-078263Actual
1171730.002023-03-078216Budget
1181339.002023-03-078236Actual
1535223.102023-06-0782611Actual
2508327.002024-04-068266Actual
874948.002022-12-088267Actual
1635913.532023-07-0882611Actual
3435262.462024-12-0782111Actual
183055.012023-09-0782211Actual
926050.002023-01-058264Budget
220646.542022-06-078268Actual
346220.002022-08-078263Budget
225475.012024-01-0582612Actual
952420.002023-01-058226Budget
503810.002022-09-078226Budget
1553556.002023-07-088263Actual
893520.002022-12-088268Budget
2437611.402024-03-0682311Actual
3340.002022-05-078213Budget
1176410.002023-03-078226Budget
3573316.722025-01-0582212Actual
158336.002023-07-088226Actual
183863.952023-09-0782511Actual
2802073.002024-07-078263Actual
1317650.002023-04-078217Budget
3154568.002024-10-068264Actual
2281750.002024-02-058215Actual
89441.002022-05-078267Actual
144072.892023-05-0782112Actual
2569784.002024-05-068213Actual
518110.002022-09-078256Budget
762654.002022-11-078267Actual
1963163.002023-11-078263Actual
2078142.002023-12-088264Actual
300567.142024-08-0682212Actual
3691543.312025-02-0582612Actual
2201322.002024-01-058246Actual
1331650.002023-04-078218Budget
1565540.002023-07-088264Actual
2391432.002024-03-068216Actual
2674566.172024-05-0682213Actual
1514441.992023-06-078228Actual
1529110.332023-06-0782311Actual
2719343.002024-06-068236Actual
3051268.002024-09-068265Actual
75331.002022-05-078266Actual
1229630.002023-03-078268Budget
3067717.002024-09-068256Actual
2813969.002024-07-078264Actual
850322.002022-12-088246Actual
411830.002022-08-078266Budget
220530.002022-06-078268Budget
2382151.002024-03-068215Actual
214520.002022-06-078228Budget
3815141.602025-03-0782213Actual
378329.272025-03-0782211Actual
3532784.002025-01-058267Actual
545950.002022-09-078218Budget
2031025.232023-11-0782111Actual
3287537.002024-11-068236Actual
452340.002022-09-078213Budget
83460.002022-05-078217Budget
2172012.002024-01-058273Actual
1110841.992023-02-058228Actual
3100811.402024-09-0682211Actual
3630041.002025-02-058236Actual
1251510.002023-04-078273Budget
1818638.962023-09-078228Actual
2385647.002024-03-068265Actual
2139316.722023-12-0882311Actual
3092290.482024-09-068268Actual
1919055.632023-10-078228Actual
1223530.002023-03-078228Budget
994250.002023-01-058218Budget
2765713.532024-06-0682511Actual
650651.002022-10-078267Actual
1975033.002023-11-078264Actual
172343.002022-06-078236Actual
3576664.592025-01-0582612Actual
2216464.002024-01-058267Actual
3700052.132025-02-0582213Actual
1842014.592023-09-0782611Actual
3251498.002024-11-068213Actual
97550.002022-05-078218Budget
795326.002022-12-088263Actual
2136610.332023-12-0882211Actual
144655.012023-05-0782612Actual
12986.002022-06-078273Actual
3130145.112024-09-0682213Actual
3080279.002024-09-068267Actual
2990932.672024-08-0682311Actual
279310.002022-07-088226Budget
31893106.002024-10-068217Actual
201843.002022-06-078267Actual
3399941.002024-12-078236Actual
2426367.752024-03-068268Actual
2647914.592024-05-0682311Actual
803110.002022-12-088273Budget
3379469.002024-12-078264Actual
425848.002022-08-078267Actual
1629814.592023-07-0882411Actual
650540.002022-10-078267Budget
17564114.002023-09-078213Actual
254628.212024-04-0682511Actual
1777638.002023-09-078215Actual
1574847.002023-07-088265Actual
3367459.002024-12-078263Actual
2222284.422024-01-058218Actual
466012.002022-09-078273Actual
452232.002022-09-078213Actual
253813.952024-04-0682211Actual
999030.002023-01-058228Budget
32634141.002024-11-068214Actual
1739123.102023-08-0782611Actual
603647.002022-10-078265Actual
3408326.002024-12-078266Actual
3148225.002024-10-068273Actual
1771839.002023-09-078264Actual
3585148.622025-01-0582213Actual
636423.002022-10-078266Actual
1724820.972023-08-0782111Actual
3233948.632024-10-0682612Actual
3848784.002025-04-078265Actual
91527.002023-01-058273Actual
962120.002023-01-058246Budget
219598.002024-01-058226Actual
1389920.002023-05-078246Actual
154102.892023-06-0782112Actual
1674553.002023-08-078215Actual
868860.002022-12-088217Budget
28105141.002024-07-078214Actual
177028.002022-06-078246Actual
485050.002022-09-078215Budget
1881553.002023-10-078265Actual
419745.002022-08-078217Actual
30860170.782024-09-068218Actual
2976261.692024-08-068228Actual
2475863.002024-04-068214Actual
2203912.002024-01-058256Actual
3679628.422025-02-0582611Actual
3417563.002024-12-078267Actual
3862622.002025-04-078246Actual
28050.002022-05-078264Budget
1928224.162023-10-0782111Actual
616315.002022-10-078226Actual
29734137.452024-08-068218Actual
1401756.002023-05-078217Actual
2875526.292024-07-0782311Actual
1218750.002023-03-078218Budget
321550.002022-07-088218Budget
175075.012023-08-0782612Actual
29138113.002024-08-068213Actual
1381831.002023-05-078216Actual
3352338.092024-11-0682113Actual
154740.002022-06-078265Budget
3570539.062025-01-0582112Actual
178969.002023-09-078226Actual
256122.892024-04-0682612Actual
3839467.002025-04-078264Actual
2860864.722024-07-078228Actual
2786822.302024-06-0682113Actual
868751.002022-12-088217Actual
1110930.002023-02-058228Budget
162730.002022-06-078216Budget
1218670.782023-03-078218Actual
3062535.002024-09-068236Actual
2955116.002024-08-068256Actual
616210.002022-10-078226Budget
1186025.002023-03-078246Actual
887638.962022-12-088228Actual
3239739.852024-10-0682113Actual
2234124.162024-01-0582111Actual
556730.002022-09-078268Budget
3656363.202025-02-058228Actual
845640.002022-12-088236Actual
2774939.062024-06-0682112Actual
2716513.002024-06-068226Actual
1892830.002023-10-078236Actual
1270461.002023-04-078215Actual
1073630.002023-02-058246Budget
3470048.622024-12-0782213Actual
293620.002022-07-088256Budget
313540.002022-07-088267Budget
1627111.402023-07-0882311Actual
1898012.002023-10-078256Actual
3216027.362024-10-0682311Actual
1588718.002023-07-088246Actual
3272784.002024-11-068215Actual
2236910.332024-01-0582211Actual
1210750.002023-03-078267Budget
26303155.632024-05-068218Actual
3029969.002024-09-068263Actual
3405118.002024-12-078256Actual
2985452.892024-08-0682111Actual
122030.002022-06-078263Budget
589450.002022-10-078264Budget
425740.002022-08-078267Budget
3503756.002025-01-058265Actual
1298932.002023-04-078246Actual
30384112.002024-09-068214Actual
3115436.932024-09-0682112Actual
1309729.002023-04-078266Actual
1665270.002023-08-078214Actual
775332.902022-11-078228Actual
1464160.002023-06-078214Actual
244303.952024-03-0682511Actual
38239107.002025-04-078213Actual
1452285.002023-06-078213Actual
3160380.002024-10-068215Actual
2039214.592023-11-0782411Actual
205695.012023-11-0782612Actual
69316.002022-05-078256Actual
247082.002022-07-088214Actual
2245625.232024-01-0582611Actual
807870.002022-12-088214Budget
813850.002022-12-088264Budget
933950.002023-01-058215Budget
1936411.402023-10-0782411Actual
2106827.002023-12-088266Actual
2749061.692024-06-068268Actual
3818276.692025-03-0782613Actual
2162989.002024-01-058213Actual
1190720.002023-03-078256Budget
2757617.782024-06-0682211Actual
2423049.572024-03-068228Actual
1603866.002023-07-088267Actual
855010.002022-12-088256Budget
438451.082022-08-078228Actual
1045550.002023-02-058215Budget
148660.002022-06-078215Budget
1106150.002023-02-058218Budget
36260.002022-05-078215Budget
807973.002022-12-088214Actual
2148115.652023-12-0882611Actual
181820.002022-06-078256Budget
1689330.002023-08-078236Actual
1037750.002023-02-058264Budget
1163854.002023-03-078265Actual
36442118.002025-02-058217Actual
9329.002022-05-078263Actual
499133.002022-09-078216Actual
1998220.002023-11-078246Actual
1284431.002023-04-078216Actual
1887321.002023-10-078216Actual
2116051.002023-12-088267Actual
225141.822024-01-0582112Actual
1517848.052023-06-078268Actual
97478.362022-05-078218Actual
3334532.672024-11-0682611Actual
545899.572022-09-078218Actual
1342630.002023-04-078268Budget
2376347.002024-03-068264Actual
19162125.332023-10-078218Actual
3541363.202025-01-058228Actual
1423419.912023-05-0782111Actual
129910.002022-06-078273Budget
2004122.002023-11-078266Actual
1609698.052023-07-088218Actual
3800425.232025-03-0782112Actual
89340.002022-05-078267Budget
2831710.002024-07-078226Actual
2174856.002024-01-058214Actual
1190813.002023-03-078256Actual
733340.002022-11-078236Actual
17310.002022-05-078273Budget
113876.002023-03-078273Actual
340038.002022-08-078213Actual
1303520.002023-04-078256Budget
2225043.512024-01-058228Actual
2290925.002024-02-058216Actual
201740.002022-06-078267Budget
386637.002022-08-078216Actual
266540.002022-07-088265Budget
31985137.452024-10-068218Actual
340140.002022-08-078213Budget
957440.002023-01-058236Actual
683330.002022-11-078263Budget
748725.002022-11-078266Actual
194821.822023-10-0782112Actual
915310.002023-01-058273Budget
1984338.002023-11-078265Actual
1059330.002023-02-058216Budget
1559217.002023-07-088273Actual
3313760.172024-11-068228Actual
1571341.002023-07-088215Actual
26955106.002024-06-068214Actual
1059234.002023-02-058216Actual
177130.002022-06-078246Budget
193105.012023-10-0782211Actual
2721930.002024-06-068246Actual
1467533.002023-06-078264Actual
1668735.002023-08-078264Actual
3812432.832025-03-0782113Actual
677245.002022-11-078213Actual
3618759.002025-02-058265Actual
597450.002022-10-078215Budget
3284710.002024-11-068226Actual
2988212.462024-08-0682211Actual
3290127.002024-11-068246Actual
2446425.232024-03-0682611Actual
3127425.812024-09-0682113Actual
2852271.002024-07-078267Actual
677340.002022-11-078213Budget
22604100.002024-02-058213Actual
372948.002022-08-078215Actual
2540810.332024-04-0682311Actual
625933.002022-10-078246Actual
1336441.992023-04-078228Actual
154838.002022-06-078265Actual
2543510.332024-04-0682411Actual
972530.002023-01-058266Budget
1204653.002023-03-078217Actual
3260634.002024-11-068273Actual
1729.002022-05-078273Actual
2331918.842024-02-0582111Actual
255801.822024-04-0682212Actual
3322953.952024-11-0682111Actual
1707048.002023-08-078267Actual
3785933.742025-03-0782311Actual
3594188.002025-02-058213Actual
346323.002022-08-078263Actual
850220.002022-12-088246Budget
723638.002022-11-078216Actual
27985114.002024-07-078213Actual
1176520.002023-03-078226Actual
2479229.002024-04-068264Actual
1485310.002023-06-078226Actual
1531814.592023-06-0782411Actual

Generated 2025-06-07 02:06:03.085 UTC