[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234124.162024-01-0482111Actual
1603866.002023-07-078267Actual
1565540.002023-07-078264Actual
556730.002022-09-068268Budget
589450.002022-10-068264Budget
669330.002022-10-068268Budget
1309729.002023-04-068266Actual
28580158.662024-07-068218Actual
3443427.362024-12-0682411Actual
2432117.782024-03-0582111Actual
1703568.002023-08-068217Actual
1204550.002023-03-068217Budget
789333.002022-12-078213Actual
835840.002022-12-078216Budget
64730.002022-05-068246Budget
1331782.902023-04-068218Actual
3886352.602025-04-068228Actual
3800425.232025-03-0682112Actual
1493315.002023-06-068256Actual
419860.002022-08-068217Budget
2938666.002024-08-058265Actual
957440.002023-01-048236Actual
1251414.002023-04-068273Actual
3394438.002024-12-068216Actual
3918416.722025-04-0682212Actual
2039214.592023-11-0682411Actual
214520.002022-06-068228Budget
242310.002022-07-078273Budget
1124945.002023-03-068213Actual
228540.002022-07-078213Budget
3564732.672025-01-0482611Actual
3712483.002025-03-068263Actual
2606429.002024-05-058236Actual
1559217.002023-07-078273Actual
334317.142024-11-0582212Actual
193377.142023-10-0682311Actual
2475863.002024-04-058214Actual
1995632.002023-11-068236Actual
807870.002022-12-078214Budget
254628.212024-04-0582511Actual
83460.002022-05-068217Budget
3029969.002024-09-058263Actual
2337413.532024-02-0482311Actual
1276550.002023-04-068265Budget
2831710.002024-07-068226Actual
215392.892023-12-0782112Actual
677340.002022-11-068213Budget
396440.002022-08-068236Budget
1064010.002023-02-048226Budget
1078320.002023-02-048256Actual
3047776.002024-09-058215Actual
108237.452022-05-068268Actual
1237540.002023-04-068213Budget
2949944.002024-08-058236Actual
2781061.402024-06-0582612Actual
2683599.002024-06-058213Actual
2976261.692024-08-058228Actual
1795016.002023-09-068246Actual
2716513.002024-06-058226Actual
144341.822023-05-0682212Actual
252942.002022-07-078264Actual
3576664.592025-01-0482612Actual
194821.822023-10-0682112Actual
1707048.002023-08-068267Actual
3373122.002024-12-068273Actual
625830.002022-10-068246Budget
59937.002022-05-068236Actual
2704780.002024-06-058215Actual
195091.822023-10-0682212Actual
2884328.422024-07-0682611Actual
228440.002022-07-078213Actual
715845.002022-11-068265Actual
1405268.002023-05-068267Actual
1529110.332023-06-0682311Actual
3895546.502025-04-0682111Actual
2473012.002024-04-058273Actual
3638529.002025-02-048266Actual
2499834.002024-04-058236Actual
174761.822023-08-0682212Actual
2569784.002024-05-058213Actual
611430.002022-10-068216Budget
3588446.872025-01-0482613Actual
172440.002022-06-068236Budget
2955116.002024-08-058256Actual
3331120.972024-11-0582411Actual
874948.002022-12-078267Actual
3322953.952024-11-0582111Actual
50330.002022-05-068216Budget
2411072.002024-03-058217Actual
1936411.402023-10-0682411Actual
3071025.002024-09-058266Actual
2763028.422024-06-0582411Actual
3750220.002025-03-068256Actual
3785933.742025-03-0682311Actual
184783.952023-09-0682112Actual
162730.002022-06-068216Budget
630514.002022-10-068256Actual
2098633.002023-12-078236Actual
247082.002022-07-078214Actual
781420.002022-11-068268Budget
17310.002022-05-068273Budget
444445.022022-08-068268Actual
3154568.002024-10-058264Actual
1866013.002023-10-068273Actual
966710.002023-01-048256Budget
2301619.002024-02-048256Actual
1898012.002023-10-068256Actual
2535325.232024-04-0582111Actual
1797610.002023-09-068256Actual
781331.382022-11-068268Actual
1138610.002023-03-068273Budget
3812432.832025-03-0682113Actual
1019020.002023-02-048263Budget
1375833.002023-05-068265Actual
2420288.962024-03-058218Actual
391418.002022-08-068226Actual
748630.002022-11-068266Budget
2299017.002024-02-048246Actual
1878038.002023-10-068215Actual
2066163.002023-12-078263Actual
2878227.362024-07-0682411Actual
1005120.002023-01-048268Budget
142625.012023-05-0682211Actual
3615289.002025-02-048215Actual
3334532.672024-11-0582611Actual
3520215.002025-01-048256Actual
2236910.332024-01-0482211Actual
1163750.002023-03-068265Budget
2216464.002024-01-048267Actual
34789107.002025-01-048213Actual
2993630.552024-08-0582411Actual
947740.002023-01-048216Actual
183055.012023-09-0682211Actual
3753534.002025-03-068266Actual
3292714.002024-11-058256Actual
2902136.342024-07-0682113Actual
1473356.002023-06-068215Actual
3192789.002024-10-058267Actual
2581977.002024-05-058214Actual
1984338.002023-11-068265Actual
1928224.162023-10-0682111Actual
2103816.002023-12-078256Actual
1523623.102023-06-0682111Actual
2019195.022023-11-068218Actual
934046.002023-01-048215Actual
36442118.002025-02-048217Actual
234521.002022-07-078263Actual
3868534.002025-04-068266Actual
3062535.002024-09-058236Actual
2789567.922024-06-0582213Actual
583570.002022-10-068214Budget
926156.002023-01-048264Actual
30860170.782024-09-058218Actual
3915636.932025-04-0682112Actual
3532784.002025-01-048267Actual
2829039.002024-07-068216Actual
1026910.002023-02-048273Actual
1574847.002023-07-078265Actual
893520.002022-12-078268Budget
947640.002023-01-048216Budget
986350.002023-01-048267Budget
875050.002022-12-078267Budget
1922445.022023-10-068268Actual
3933660.902025-04-0682613Actual
2212963.002024-01-048217Actual
2674566.172024-05-0582213Actual
728520.002022-11-068226Budget
1196730.002023-03-068266Budget
354110.002022-08-068273Budget
1768450.002023-09-068214Actual
3221411.402024-10-0582511Actual
1210750.002023-03-068267Budget
3130145.112024-09-0582213Actual
621140.002022-10-068236Actual
219598.002024-01-048226Actual
3585148.622025-01-0482213Actual
3470048.622024-12-0682213Actual
2174856.002024-01-048214Actual
2116051.002023-12-078267Actual
27985114.002024-07-068213Actual
3865221.002025-04-068256Actual
1303622.002023-04-068256Actual
603550.002022-10-068265Budget
1488131.002023-06-068236Actual
1401756.002023-05-068217Actual
164441.822023-07-0782212Actual
2769136.932024-06-0582611Actual
3133345.112024-09-0582613Actual
3512213.002025-01-048226Actual
952514.002023-01-048226Actual
1237436.002023-04-068213Actual
2414454.002024-03-058267Actual
860930.002022-12-078266Budget
3429463.202024-12-068268Actual
3340.002022-05-068213Budget
1998220.002023-11-068246Actual
1387324.002023-05-068236Actual
821750.002022-12-078215Budget
920072.002023-01-048214Actual
491150.002022-09-068265Budget
365050.002022-08-068264Budget
2106827.002023-12-078266Actual
3901020.972025-04-0682311Actual
807973.002022-12-078214Actual
2923027.002024-08-058273Actual
1476835.002023-06-068265Actual
1331650.002023-04-068218Budget
2245625.232024-01-0482611Actual
980464.002023-01-048217Actual
1517848.052023-06-068268Actual
3118212.462024-09-0582212Actual
756575.002022-11-068217Actual
195860.002022-06-068217Budget
3854530.002025-04-068216Actual
50238.002022-05-068216Actual
1887321.002023-10-068216Actual
205381.822023-11-0682212Actual
1431611.402023-05-0682411Actual
3379469.002024-12-068264Actual
663230.002022-10-068228Budget
3282041.002024-11-058216Actual
1243622.002023-04-068263Actual
75230.002022-05-068266Budget
3098043.312024-09-0582111Actual
154102.892023-06-0682112Actual
1037750.002023-02-048264Budget
2203912.002024-01-048256Actual
1143470.002023-03-068214Budget
2614919.002024-05-058266Actual
75331.002022-05-068266Actual
2083950.002023-12-078215Actual
1810045.002023-09-068267Actual
433750.002022-08-068218Budget
695863.002022-11-068214Actual
1464160.002023-06-068214Actual
3239739.852024-10-0582113Actual
986440.002023-01-048267Actual
835944.002022-12-078216Actual
1149750.002023-03-068264Budget
2314173.002024-02-048267Actual
293517.002022-07-078256Actual
1414038.962023-05-068228Actual
644375.002022-10-068217Actual
3346548.632024-11-0582612Actual
1342630.002023-04-068268Budget
332245.022022-07-078268Actual
34140111.002024-12-068217Actual
901536.002023-01-048213Actual
214443.512022-06-068228Actual
3603220.002025-02-048273Actual
2334712.462024-02-0482211Actual
901440.002023-01-048213Budget
1455668.002023-06-068263Actual
1223530.002023-03-068228Budget
2760337.992024-06-0582311Actual
116241.002022-06-068213Actual
2713829.002024-06-058216Actual
1665270.002023-08-068214Actual
12986.002022-06-068273Actual
288930.002022-07-078246Budget
55110.002022-05-068226Budget
1262552.002023-04-068264Actual
3503756.002025-01-048265Actual
16532102.002023-08-068213Actual
181712.002022-06-068256Actual
738127.002022-11-068246Actual
2187436.002024-01-048265Actual
532060.002022-09-068217Budget
425848.002022-08-068267Actual
1656760.002023-08-068263Actual
728418.002022-11-068226Actual
245813.952024-03-0582612Actual
266605.012024-05-0582612Actual
2904867.922024-07-0682213Actual
390645.012025-04-0682511Actual
1535223.102023-06-0682611Actual
3665558.212025-02-0482111Actual
2600918.002024-05-058216Actual
129910.002022-06-068273Budget
203657.142023-11-0682311Actual
29641109.002024-08-058217Actual
411830.002022-08-068266Budget
1697828.002023-08-068266Actual
3358267.922024-11-0582613Actual
3355043.362024-11-0582213Actual
245222.892024-03-0582112Actual
148660.002022-06-068215Budget
1362947.002023-05-068214Actual
108130.002022-05-068268Budget
344619.272024-12-0682511Actual
340038.002022-08-068213Actual
1372358.002023-05-068215Actual
3276281.002024-11-058265Actual
2952525.002024-08-058246Actual
37089125.002025-03-068213Actual
69316.002022-05-068256Actual
3235.002022-05-068213Actual
1013040.002023-02-048213Budget
9230.002022-05-068263Budget
3224730.552024-10-0582611Actual
2757617.782024-06-0582211Actual
2296429.002024-02-048236Actual
313639.002022-07-078267Actual
1588718.002023-07-078246Actual
3020745.112024-08-0582613Actual
154435.012023-06-0682612Actual
1452285.002023-06-068213Actual
1181440.002023-03-068236Budget
1781148.002023-09-068265Actual
860832.002022-12-078266Actual
658576.842022-10-068218Actual
140744.002022-06-068264Actual
3488127.002025-01-048273Actual
1176520.002023-03-068226Actual
882850.002022-12-078218Budget
36060137.002025-02-048214Actual
2958429.002024-08-058266Actual
3860044.002025-04-068236Actual
378750.002022-08-068265Budget
3762687.002025-03-068267Actual
144655.012023-05-0682612Actual
2225043.512024-01-048228Actual
201740.002022-06-068267Budget
89340.002022-05-068267Budget
134770.002022-06-068214Budget
1959796.002023-11-068213Actual
2647914.592024-05-0582311Actual
1586133.002023-07-078236Actual
3100811.402024-09-0582211Actual
1218750.002023-03-068218Budget
2687080.002024-06-058263Actual
365145.002022-08-068264Actual
35292102.002025-01-048217Actual
2526151.082024-04-058228Actual
3213324.162024-10-0582211Actual
2269625.002024-02-048273Actual
1073630.002023-02-048246Budget
380327.142025-03-0682212Actual
162443.952023-07-0782211Actual
518110.002022-09-068256Budget
173575.012023-08-0682511Actual
33017115.002024-11-058217Actual
2985452.892024-08-0582111Actual
37684129.872025-03-068218Actual
401130.002022-08-068246Budget
1204653.002023-03-068217Actual
1827719.912023-09-0682111Actual
2774939.062024-06-0582112Actual
164753.952023-07-0782612Actual
1110930.002023-02-048228Budget
578710.002022-10-068273Budget
887730.002022-12-078228Budget
1482626.002023-06-068216Actual
1190813.002023-03-068256Actual
845640.002022-12-078236Actual
1157558.002023-03-068215Actual
508734.002022-09-068236Actual
1251510.002023-04-068273Budget
187830.002022-06-068266Budget
1084330.002023-02-048266Budget
174491.822023-08-0682112Actual
1730311.402023-08-0682311Actual
378859.002022-08-068265Actual
2765713.532024-06-0582511Actual
307460.002022-07-078217Budget
154838.002022-06-068265Actual
30767102.002024-09-058217Actual
36535158.662025-02-048218Actual
999030.002023-01-048228Budget
2239613.532024-01-0482311Actual
3106227.362024-09-0582411Actual
3500295.002025-01-048215Actual
3618759.002025-02-048265Actual
2573261.002024-05-058263Actual
3402527.002024-12-068246Actual
2370012.002024-03-058273Actual
3553324.162025-01-0482211Actual
1098150.002023-02-048267Budget
564740.002022-10-068213Budget
2929363.002024-08-058264Actual
452232.002022-09-068213Actual
1294140.002023-04-068236Budget
2285138.002024-02-048265Actual
438451.082022-08-068228Actual
3774684.422025-03-068268Actual
868860.002022-12-078217Budget
677245.002022-11-068213Actual
433663.202022-08-068218Actual
597359.002022-10-068215Actual
795230.002022-12-078263Budget
915310.002023-01-048273Budget
1694513.002023-08-068256Actual
3877773.002025-04-068267Actual
3092290.482024-09-058268Actual
583479.002022-10-068214Actual
762654.002022-11-068267Actual
3455331.612024-12-0682112Actual
611531.002022-10-068216Actual
650540.002022-10-068267Budget
2009874.002023-11-068217Actual
80309.002022-12-078273Actual
2074669.002023-12-078214Actual
957340.002023-01-048236Budget
2823273.002024-07-068265Actual
882966.232022-12-078218Actual
2166366.002024-01-048263Actual
3035626.002024-09-058273Actual
38742114.002025-04-068217Actual
701946.002022-11-068264Actual
3367459.002024-12-068263Actual
300567.142024-08-0582212Actual
2319982.902024-02-048218Actual
266657.002022-07-078265Actual
2540810.332024-04-0582311Actual
2304927.002024-02-048266Actual
3647783.002025-02-048267Actual
2727828.002024-06-058266Actual
669443.512022-10-068268Actual
3909843.312025-04-0682611Actual
3482464.002025-01-048263Actual
247170.002022-07-078214Budget
3780440.122025-03-0682111Actual
1906976.002023-10-068217Actual
850322.002022-12-078246Actual
1514441.992023-06-068228Actual
1615867.752023-07-078268Actual
484960.002022-09-068215Actual
789240.002022-12-078213Budget
1031762.002023-02-048214Actual
55013.002022-05-068226Actual
3742211.002025-03-068226Actual
485050.002022-09-068215Budget
3218731.612024-10-0582411Actual
3296037.002024-11-058266Actual
3041989.002024-09-058264Actual
140650.002022-06-068264Budget
1571341.002023-07-078215Actual
458321.002022-09-068263Actual
2004122.002023-11-068266Actual
1092250.002023-02-048217Budget
34233134.422024-12-068218Actual
1186130.002023-03-068246Budget
2671822.302024-05-0582113Actual
34909129.002025-01-048214Actual
3417563.002024-12-068267Actual
20626106.002023-12-078213Actual
2549519.912024-04-0582611Actual
2488542.002024-04-058265Actual
2031025.232023-11-0682111Actual
2813969.002024-07-068264Actual
1069040.002023-02-048236Actual
158336.002023-07-078226Actual
828050.002022-12-078265Budget
2837125.002024-07-068246Actual
1502384.002023-06-068217Actual
181820.002022-06-068256Budget
933950.002023-01-048215Budget
260860.002022-07-078215Budget
2633166.232024-05-058228Actual
405810.002022-08-068256Budget
470970.002022-09-068214Budget
2340115.652024-02-0482411Actual
3328422.042024-11-0582311Actual
503914.002022-09-068226Actual
22604100.002024-02-048213Actual
597450.002022-10-068215Budget
2162989.002024-01-048213Actual
570824.002022-10-068263Actual
386730.002022-08-068216Budget
1992810.002023-11-068226Actual
2656715.652024-05-0582611Actual
209588.002023-12-078226Actual
152643.952023-06-0682211Actual
701850.002022-11-068264Budget
1110841.992023-02-048228Actual
122129.002022-06-068263Actual
2426367.752024-03-058268Actual
356146.082025-01-0482511Actual
225141.822024-01-0482112Actual
138458.002023-05-068226Actual
2178229.002024-01-048264Actual
28147.002022-05-068264Actual
279310.002022-07-078226Budget
537940.002022-09-068267Budget
1990127.002023-11-068216Actual
255532.892024-04-0582112Actual
1171730.002023-03-068216Budget
3733770.002025-03-068265Actual
3160380.002024-10-058215Actual
2645213.532024-05-0582211Actual
3747629.002025-03-068246Actual
3245741.602024-10-0582613Actual
1078420.002023-02-048256Budget
358970.002022-08-068214Budget
723740.002022-11-068216Budget
2591467.002024-05-058215Actual

Generated 2025-06-05 20:11:39.221 UTC