[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
570824.002022-10-048263Actual
874948.002022-12-058267Actual
2314173.002024-02-028267Actual
3520215.002025-01-028256Actual
795326.002022-12-058263Actual
1668735.002023-08-048264Actual
3213324.162024-10-0382211Actual
524130.002022-09-048266Budget
419745.002022-08-048217Actual
31893106.002024-10-038217Actual
2620892.002024-05-038217Actual
35385134.422025-01-028218Actual
3254959.002024-11-038263Actual
770550.002022-11-048218Budget
1703568.002023-08-048217Actual
38359129.002025-04-048214Actual
709750.002022-11-048215Budget
1106150.002023-02-028218Budget
1045651.002023-02-028215Actual
1922445.022023-10-048268Actual
1149750.002023-03-048264Budget
556840.482022-09-048268Actual
2674566.172024-05-0382213Actual
3848784.002025-04-048265Actual
1662428.002023-08-048273Actual
882966.232022-12-058218Actual
980464.002023-01-028217Actual
3488127.002025-01-028273Actual
340140.002022-08-048213Budget
3909843.312025-04-0482611Actual
1143470.002023-03-048214Budget
2878227.362024-07-0482411Actual
980360.002023-01-028217Budget
2331918.842024-02-0282111Actual
177028.002022-06-048246Actual
3697346.872025-02-0282113Actual
452340.002022-09-048213Budget
167414.002022-06-048226Actual
742811.002022-11-048256Actual
391510.002022-08-048226Budget
1496622.002023-06-048266Actual
1895415.002023-10-048246Actual
358970.002022-08-048214Budget
3266985.002024-11-038264Actual
3762687.002025-03-048267Actual
2103816.002023-12-058256Actual
164753.952023-07-0582612Actual
1381831.002023-05-048216Actual
1342630.002023-04-048268Budget
663338.962022-10-048228Actual
1797610.002023-09-048256Actual
234430.002022-07-058263Budget
279310.002022-07-058226Budget
2285138.002024-02-028265Actual
3886352.602025-04-048228Actual
2647914.592024-05-0382311Actual
37592101.002025-03-048217Actual
1223530.002023-03-048228Budget
3845272.002025-04-048215Actual
840620.002022-12-058226Budget
346323.002022-08-048263Actual
901536.002023-01-028213Actual
122030.002022-06-048263Budget
1795016.002023-09-048246Actual
3092290.482024-09-038268Actual
187925.002022-06-048266Actual
999157.142023-01-028228Actual
1078320.002023-02-028256Actual
1878038.002023-10-048215Actual
1771839.002023-09-048264Actual
154102.892023-06-0482112Actual
372948.002022-08-048215Actual
3017552.132024-08-0382213Actual
365145.002022-08-048264Actual
2101222.002023-12-058246Actual
1881553.002023-10-048265Actual
2807726.002024-07-048273Actual
1998220.002023-11-048246Actual
2769136.932024-06-0382611Actual
97478.362022-05-048218Actual
31390115.002024-10-038213Actual
669443.512022-10-048268Actual
723740.002022-11-048216Budget
3402527.002024-12-048246Actual
518218.002022-09-048256Actual
756575.002022-11-048217Actual
3029969.002024-09-038263Actual
1237540.002023-04-048213Budget
3100811.402024-09-0382211Actual
181712.002022-06-048256Actual
69316.002022-05-048256Actual
1724820.972023-08-0482111Actual
485050.002022-09-048215Budget
3373122.002024-12-048273Actual
1073733.002023-02-028246Actual
3065120.002024-09-038246Actual
1730311.402023-08-0482311Actual
1068940.002023-02-028236Budget
1529110.332023-06-0482311Actual
3461557.142024-12-0482612Actual
203657.142023-11-0482311Actual
1473356.002023-06-048215Actual
658576.842022-10-048218Actual
3868534.002025-04-048266Actual
1571341.002023-07-058215Actual
3523529.002025-01-028266Actual
3635220.002025-02-028256Actual
920072.002023-01-028214Actual
299537.002022-07-058266Actual
2947111.002024-08-038226Actual
882850.002022-12-058218Budget
503810.002022-09-048226Budget
650540.002022-10-048267Budget
260860.002022-07-058215Budget
1615867.752023-07-058268Actual
3292714.002024-11-038256Actual
1294140.002023-04-048236Budget
1395825.002023-05-048266Actual
2529554.112024-04-038268Actual
229366.002024-02-028226Actual
3862622.002025-04-048246Actual
3671026.292025-02-0282311Actual
1898012.002023-10-048256Actual
1689330.002023-08-048236Actual
1612445.022023-07-058228Actual
855010.002022-12-058256Budget
875050.002022-12-058267Budget
260366.002024-05-038226Actual
307371.002022-07-058217Actual
244303.952024-03-0382511Actual
116340.002022-06-048213Budget
1181339.002023-03-048236Actual
835840.002022-12-058216Budget
3180317.002024-10-038256Actual
3408326.002024-12-048266Actual
1303622.002023-04-048256Actual
2716513.002024-06-038226Actual
907530.002023-01-028263Budget
2698968.002024-06-038264Actual
570920.002022-10-048263Budget
701850.002022-11-048264Budget
3918416.722025-04-0482212Actual
644460.002022-10-048217Budget
2222284.422024-01-028218Actual
2765713.532024-06-0382511Actual
293620.002022-07-058256Budget
748725.002022-11-048266Actual
3676412.462025-02-0282511Actual
2952525.002024-08-038246Actual
1362947.002023-05-048214Actual
2087352.002023-12-058265Actual
167510.002022-06-048226Budget
1284431.002023-04-048216Actual
378750.002022-08-048265Budget
1298932.002023-04-048246Actual
2967678.002024-08-038267Actual
2802073.002024-07-048263Actual
2148115.652023-12-0582611Actual
2990932.672024-08-0382311Actual
3020745.112024-08-0382613Actual
1078420.002023-02-028256Budget
242210.002022-07-058273Actual
390645.012025-04-0482511Actual
28487127.002024-07-048217Actual
3204773.812024-10-038268Actual
239415.002024-03-038226Actual
2579119.002024-05-038273Actual
2650613.532024-05-0382411Actual
2949944.002024-08-038236Actual
2923027.002024-08-038273Actual
2411072.002024-03-038217Actual
2045314.592023-11-0482611Actual
2242315.652024-01-0282411Actual
1270350.002023-04-048215Budget
2902136.342024-07-0482113Actual
1992810.002023-11-048226Actual
1190813.002023-03-048256Actual
2346119.912024-02-0282611Actual
1190720.002023-03-048256Budget
3260634.002024-11-038273Actual
1218670.782023-03-048218Actual
630610.002022-10-048256Budget
9329.002022-05-048263Actual
3550543.312025-01-0282111Actual
3142562.002024-10-038263Actual
901440.002023-01-028213Budget
3287537.002024-11-038236Actual
1488131.002023-06-048236Actual
158336.002023-07-058226Actual
3080279.002024-09-038267Actual
266657.002022-07-058265Actual
589450.002022-10-048264Budget
3115436.932024-09-0382112Actual
1171635.002023-03-048216Actual
411830.002022-08-048266Budget
2178229.002024-01-028264Actual
1163750.002023-03-048265Budget
3455331.612024-12-0482112Actual
972425.002023-01-028266Actual
220646.542022-06-048268Actual
2781061.402024-06-0382612Actual
3201373.812024-10-038228Actual
419860.002022-08-048217Budget
144072.892023-05-0482112Actual
1600373.002023-07-058217Actual
999030.002023-01-028228Budget
1514441.992023-06-048228Actual
378329.272025-03-0482211Actual
307460.002022-07-058217Budget
3417563.002024-12-048267Actual
1350798.002023-05-048213Actual
3245741.602024-10-0382613Actual
108237.452022-05-048268Actual
2760337.992024-06-0382311Actual
3467345.112024-12-0482113Actual
2207225.002024-01-028266Actual
1452285.002023-06-048213Actual
3473239.852024-12-0482613Actual
60040.002022-05-048236Budget
3183629.002024-10-038266Actual
3305179.002024-11-038267Actual
2719343.002024-06-038236Actual
625933.002022-10-048246Actual
1098251.002023-02-028267Actual
466012.002022-09-048273Actual
102238.962022-05-048228Actual
256122.892024-04-0382612Actual
513418.002022-09-048246Actual
3594188.002025-02-028213Actual
578612.002022-10-048273Actual
91527.002023-01-028273Actual
3930366.172025-04-0482213Actual
19162125.332023-10-048218Actual
2823273.002024-07-048265Actual
108130.002022-05-048268Budget
178969.002023-09-048226Actual
3624543.002025-02-028216Actual
934046.002023-01-028215Actual
2360895.002024-03-038213Actual
1786932.002023-09-048216Actual
378859.002022-08-048265Actual
235193.952024-02-0282112Actual
715750.002022-11-048265Budget
163255.012023-07-0582511Actual
205381.822023-11-0482212Actual
1792436.002023-09-048236Actual
2581977.002024-05-038214Actual
887730.002022-12-058228Budget
691110.002022-11-048273Budget
2162989.002024-01-028213Actual
3284710.002024-11-038226Actual
3440730.552024-12-0482311Actual
245222.892024-03-0382112Actual
299430.002022-07-058266Budget
1712890.482023-08-048218Actual
1476835.002023-06-048265Actual
3665558.212025-02-0282111Actual
3133345.112024-09-0382613Actual
18568120.002023-10-048213Actual
1984338.002023-11-048265Actual
2078142.002023-12-058264Actual
2614919.002024-05-038266Actual
2985452.892024-08-0382111Actual
589538.002022-10-048264Actual
616210.002022-10-048226Budget
55013.002022-05-048226Actual
3553324.162025-01-0282211Actual
2508327.002024-04-038266Actual
947640.002023-01-028216Budget
1942419.912023-10-0482611Actual
1336530.002023-04-048228Budget
2677846.872024-05-0382613Actual
2908145.112024-07-0482613Actual
2624371.002024-05-038267Actual
32634141.002024-11-038214Actual
1084233.002023-02-028266Actual
313639.002022-07-058267Actual
1417448.052023-05-048268Actual
532060.002022-09-048217Budget
116241.002022-06-048213Actual
27928.002022-07-058226Actual
425740.002022-08-048267Budget
22604100.002024-02-028213Actual
1342555.632023-04-048268Actual
537940.002022-09-048267Budget
1971655.002023-11-048214Actual
850322.002022-12-058246Actual
75230.002022-05-048266Budget
138458.002023-05-048226Actual
3903736.932025-04-0482411Actual
31985137.452024-10-038218Actual
234521.002022-07-058263Actual
69420.002022-05-048256Budget
2656715.652024-05-0382611Actual
2713829.002024-06-038216Actual
2763028.422024-06-0382411Actual
3700052.132025-02-0282213Actual
1051350.002023-02-028265Budget
326320.002022-07-058228Budget
2543510.332024-04-0382411Actual
3703245.112025-02-0282613Actual
1251510.002023-04-048273Budget
321487.452022-07-058218Actual
9230.002022-05-048263Budget
2475863.002024-04-038214Actual
1464160.002023-06-048214Actual
332245.022022-07-058268Actual
854921.002022-12-058256Actual
3062535.002024-09-038236Actual
162443.952023-07-0582211Actual
470970.002022-09-048214Budget
247082.002022-07-058214Actual
564632.002022-10-048213Actual
3233948.632024-10-0382612Actual
37209135.002025-03-048214Actual
3071025.002024-09-038266Actual
3656363.202025-02-028228Actual
1237436.002023-04-048213Actual
3933660.902025-04-0482613Actual
1715637.452023-08-048228Actual
3827460.002025-04-048263Actual
2540810.332024-04-0382311Actual
83351.002022-05-048217Actual
3210549.702024-10-0382111Actual
3857217.002025-04-048226Actual
807870.002022-12-058214Budget
201740.002022-06-048267Budget
1806576.002023-09-048217Actual
3570539.062025-01-0282112Actual
2326145.022024-02-028268Actual
3603220.002025-02-028273Actual
266540.002022-07-058265Budget
396339.002022-08-048236Actual
30860170.782024-09-038218Actual
3745034.002025-03-048236Actual
957440.002023-01-028236Actual
36149.002022-05-048215Actual
484960.002022-09-048215Actual
148660.002022-06-048215Budget
2437611.402024-03-0382311Actual
3449549.702024-12-0482611Actual
3742211.002025-03-048226Actual
172768.212023-08-0482211Actual
470868.002022-09-048214Actual
225475.012024-01-0282612Actual
172440.002022-06-048236Budget
2591467.002024-05-038215Actual
379135.012025-03-0482511Actual
650651.002022-10-048267Actual
346220.002022-08-048263Budget
3712483.002025-03-048263Actual
1289212.002023-04-048226Actual
1037750.002023-02-028264Budget
1157650.002023-03-048215Budget
1289310.002023-04-048226Budget
2839720.002024-07-048256Actual
1149648.002023-03-048264Actual
356146.082025-01-0282511Actual
1110930.002023-02-028228Budget
2066163.002023-12-058263Actual
636423.002022-10-048266Actual
775332.902022-11-048228Actual
37089125.002025-03-048213Actual
252942.002022-07-058264Actual
466110.002022-09-048273Budget
3388677.002024-12-048265Actual
3494483.002025-01-028264Actual
34909129.002025-01-028214Actual
2370012.002024-03-038273Actual
1423419.912023-05-0482111Actual
1588718.002023-07-058246Actual
597450.002022-10-048215Budget
1069040.002023-02-028236Actual
274530.002022-07-058216Budget
3470048.622024-12-0482213Actual
3898320.972025-04-0482211Actual
2813969.002024-07-048264Actual
28580158.662024-07-048218Actual
3385272.002024-12-048215Actual
1963163.002023-11-048263Actual
1163854.002023-03-048265Actual
444330.002022-08-048268Budget
354110.002022-08-048273Budget
2692727.002024-06-038273Actual
3148225.002024-10-038273Actual
2683599.002024-06-038213Actual
1665270.002023-08-048214Actual
2340115.652024-02-0282411Actual
728520.002022-11-048226Budget
2426367.752024-03-038268Actual
1270461.002023-04-048215Actual
3230535.872024-10-0382112Actual
3718126.002025-03-048273Actual
952514.002023-01-028226Actual
3325720.972024-11-0382211Actual
175075.012023-08-0482612Actual
2938666.002024-08-038265Actual
691010.002022-11-048273Actual
636530.002022-10-048266Budget
2721930.002024-06-038246Actual
219598.002024-01-028226Actual
2499834.002024-04-038236Actual
762550.002022-11-048267Budget
1627111.402023-07-0582311Actual
3833118.002025-04-048273Actual
2228346.542024-01-028268Actual
177130.002022-06-048246Budget
3573316.722025-01-0282212Actual
154740.002022-06-048265Budget
22062.002022-05-048214Actual
2517563.002024-04-038267Actual
738020.002022-11-048246Budget
1990127.002023-11-048216Actual
2505010.002024-04-038256Actual
781420.002022-11-048268Budget
1130820.002023-03-048263Budget
3426181.392024-12-048228Actual
1482626.002023-06-048216Actual
265332.892024-05-0382511Actual
3328422.042024-11-0382311Actual
2645213.532024-05-0382211Actual
28147.002022-05-048264Actual
401130.002022-08-048246Budget
2633166.232024-05-038228Actual
29258110.002024-08-038214Actual
644375.002022-10-048217Actual
102320.002022-05-048228Budget
181820.002022-06-048256Budget
22170.002022-05-048214Budget
1262450.002023-04-048264Budget
214473.952023-12-0582511Actual
214443.512022-06-048228Actual
2594958.002024-05-038265Actual
3788634.802025-03-0482411Actual
1434915.652023-05-0482611Actual
30384112.002024-09-038214Actual
3276281.002024-11-038265Actual
3753534.002025-03-048266Actual
2142015.652023-12-0582411Actual
3355043.362024-11-0382213Actual
2737076.002024-06-038267Actual
926156.002023-01-028264Actual
2304927.002024-02-028266Actual
1229630.002023-03-048268Budget
545899.572022-09-048218Actual
266265.012024-05-0382112Actual
183863.952023-09-0482511Actual
3685427.362025-02-0282112Actual
1678053.002023-08-048265Actual
2124655.632023-12-058228Actual
2322743.512024-02-028228Actual
334317.142024-11-0382212Actual
807973.002022-12-058214Actual
3724491.002025-03-048264Actual
915310.002023-01-028273Budget
3541363.202025-01-028228Actual
3785933.742025-03-0482311Actual
3239739.852024-10-0382113Actual
583479.002022-10-048214Actual
26303155.632024-05-038218Actual
134662.002022-06-048214Actual
477050.002022-09-048264Budget
1317650.002023-04-048217Budget
405810.002022-08-048256Budget
2884328.422024-07-0482611Actual
1098150.002023-02-028267Budget
3865221.002025-04-048256Actual
215392.892023-12-0582112Actual
3556026.292025-01-0282311Actual
35292102.002025-01-028217Actual
603550.002022-10-048265Budget
2890136.932024-07-0482112Actual
1073630.002023-02-028246Budget
36442118.002025-02-028217Actual
1331650.002023-04-048218Budget
1656760.002023-08-048263Actual
300567.142024-08-0382212Actual
2976261.692024-08-038228Actual
458321.002022-09-048263Actual
1707048.002023-08-048267Actual
538039.002022-09-048267Actual
214520.002022-06-048228Budget
1959796.002023-11-048213Actual
3047776.002024-09-038215Actual
3576664.592025-01-0282612Actual
28050.002022-05-048264Budget
2704780.002024-06-038215Actual
1815882.902023-09-048218Actual
3118212.462024-09-0382212Actual
89340.002022-05-048267Budget
3296037.002024-11-038266Actual
2636464.722024-05-038268Actual
3224730.552024-10-0382611Actual
33759108.002024-12-048214Actual
3397111.002024-12-048226Actual
518110.002022-09-048256Budget

Generated 2025-06-03 10:20:38.811 UTC