[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2645213.532024-04-2882211Actual
2754851.822024-05-2982111Actual
470970.002022-08-308214Budget
1342555.632023-03-308268Actual
1800824.002023-08-308266Actual
34233134.422024-11-298218Actual
3915636.932025-03-3082112Actual
1980847.002023-10-308215Actual
550746.542022-08-308228Actual
3210549.702024-09-2882111Actual
3627211.002025-01-288226Actual
3328422.042024-10-2982311Actual
1975033.002023-10-308264Actual
245491.822024-02-2782212Actual
2322743.512024-01-288228Actual
2745691.992024-05-298228Actual
1243622.002023-03-308263Actual
75331.002022-04-298266Actual
242310.002022-06-308273Budget
3325720.972024-10-2982211Actual
1594622.002023-06-308266Actual
2467364.002024-03-298263Actual
770550.002022-10-308218Budget
2860864.722024-06-298228Actual
129910.002022-05-308273Budget
2656715.652024-04-2882611Actual
2203912.002023-12-288256Actual
386730.002022-07-308216Budget
1901227.002023-09-298266Actual
854921.002022-11-308256Actual
1059330.002023-01-288216Budget
3467345.112024-11-2982113Actual
2993630.552024-07-2982411Actual
625933.002022-09-298246Actual
756575.002022-10-308217Actual
636530.002022-09-298266Budget
2310664.002024-01-288217Actual
1251414.002023-03-308273Actual
2902136.342024-06-2982113Actual
3780440.122025-02-2782111Actual
2843032.002024-06-298266Actual
2074669.002023-11-308214Actual
12986.002022-05-308273Actual
3700052.132025-01-2882213Actual
3815141.602025-02-2782213Actual
2611613.002024-04-288256Actual
2275934.002024-01-288264Actual
201843.002022-05-308267Actual
508734.002022-08-308236Actual
380327.142025-02-2782212Actual
583479.002022-09-298214Actual
1106084.422023-01-288218Actual
89340.002022-04-298267Budget
3647783.002025-01-288267Actual
1872239.002023-09-298264Actual
2004122.002023-10-308266Actual
252942.002022-06-308264Actual
669443.512022-09-298268Actual
828050.002022-11-308265Budget
3017552.132024-07-2982213Actual
2178229.002023-12-288264Actual
3544773.812024-12-288268Actual
2391432.002024-02-278216Actual
1237540.002023-03-308213Budget
255532.892024-03-2982112Actual
3742211.002025-02-278226Actual
2285138.002024-01-288265Actual
1092250.002023-01-288217Budget
1196627.002023-02-278266Actual
2475863.002024-03-298214Actual
3733770.002025-02-278265Actual
1559217.002023-06-308273Actual
3183629.002024-09-288266Actual
3251498.002024-10-298213Actual
396440.002022-07-308236Budget
1336530.002023-03-308228Budget
701946.002022-10-308264Actual
738127.002022-10-308246Actual
321550.002022-06-308218Budget
2420288.962024-02-278218Actual
545950.002022-08-308218Budget
1517848.052023-05-308268Actual
28105141.002024-06-298214Actual
1730311.402023-07-3082311Actual
214473.952023-11-3082511Actual
142625.012023-04-2982211Actual
1110841.992023-01-288228Actual
372948.002022-07-308215Actual
229366.002024-01-288226Actual
1176410.002023-02-278226Budget
3292714.002024-10-298256Actual
868860.002022-11-308217Budget
1842014.592023-08-3082611Actual
1243720.002023-03-308263Budget
1186130.002023-02-278246Budget
247082.002022-06-308214Actual
952514.002022-12-288226Actual
293620.002022-06-308256Budget
209750.002022-05-308218Budget
531948.002022-08-308217Actual
1106150.002023-01-288218Budget
2488542.002024-03-298265Actual
3429463.202024-11-298268Actual
887638.962022-11-308228Actual
17564114.002023-08-308213Actual
564632.002022-09-298213Actual
3812432.832025-02-2782113Actual
1223530.002023-02-278228Budget
228540.002022-06-308213Budget
2440315.652024-02-2782411Actual
1031670.002023-01-288214Budget
3564732.672024-12-2882611Actual
3221411.402024-09-2882511Actual
2326145.022024-01-288268Actual
1490718.002023-05-308246Actual
3177722.002024-09-288246Actual
827940.002022-11-308265Actual
616315.002022-09-298226Actual
3558725.232024-12-2882411Actual
1580629.002023-06-308216Actual
1138610.002023-02-278273Budget
1256266.002023-03-308214Actual
3201373.812024-09-288228Actual
3266985.002024-10-298264Actual
1473356.002023-05-308215Actual
2708056.002024-05-298265Actual
1196730.002023-02-278266Budget
2364352.002024-02-278263Actual
3438012.462024-11-2982211Actual
3130145.112024-08-2982213Actual
102320.002022-04-298228Budget
3774684.422025-02-278268Actual
1668735.002023-07-308264Actual
1910474.002023-09-298267Actual
1204550.002023-02-278217Budget
3839467.002025-03-308264Actual
621140.002022-09-298236Actual
3169636.002024-09-288216Actual
391510.002022-07-308226Budget
691110.002022-10-308273Budget
3515038.002024-12-288236Actual
775332.902022-10-308228Actual
3788634.802025-02-2782411Actual
2704780.002024-05-298215Actual
3886352.602025-03-308228Actual
683230.002022-10-308263Actual
1051442.002023-01-288265Actual
25233105.632024-03-298218Actual
33017115.002024-10-298217Actual
738020.002022-10-308246Budget
1117043.512023-01-288268Actual
2162989.002023-12-288213Actual
742811.002022-10-308256Actual
386637.002022-07-308216Actual
2786822.302024-05-2982113Actual
1603866.002023-06-308267Actual
1143470.002023-02-278214Budget
154102.892023-05-3082112Actual
2269625.002024-01-288273Actual
1045651.002023-01-288215Actual
34789107.002024-12-288213Actual
1342630.002023-03-308268Budget
19162125.332023-09-298218Actual
3062535.002024-08-298236Actual
2290925.002024-01-288216Actual
2174856.002023-12-288214Actual
3745034.002025-02-278236Actual
3405118.002024-11-298256Actual
3440730.552024-11-2982311Actual
926050.002022-12-288264Budget
603550.002022-09-298265Budget
1635913.532023-06-3082611Actual
2908145.112024-06-2982613Actual
2031025.232023-10-3082111Actual
3098043.312024-08-2982111Actual
3857217.002025-03-308226Actual
3909843.312025-03-3082611Actual
2340115.652024-01-2882411Actual
154838.002022-05-308265Actual
2508327.002024-03-298266Actual
313639.002022-06-308267Actual
3002834.802024-07-2982112Actual
36149.002022-04-298215Actual
835944.002022-11-308216Actual
597450.002022-09-298215Budget
1256370.002023-03-308214Budget
625830.002022-09-298246Budget
1270350.002023-03-308215Budget
2479229.002024-03-298264Actual
2225043.512023-12-288228Actual
3154568.002024-09-288264Actual
29258110.002024-07-298214Actual
2692727.002024-05-298273Actual
1485310.002023-05-308226Actual
1223428.352023-02-278228Actual
1866013.002023-09-298273Actual
219598.002023-12-288226Actual
1919055.632023-09-298228Actual
545899.572022-08-308218Actual
26303155.632024-04-288218Actual
274530.002022-06-308216Budget
3047776.002024-08-298215Actual
173575.012023-07-3082511Actual
1031762.002023-01-288214Actual
28147.002022-04-298264Actual
3903736.932025-03-3082411Actual
22170.002022-04-298214Budget
1431611.402023-04-2982411Actual
252850.002022-06-308264Budget
20626106.002023-11-308213Actual
256122.892024-03-2982612Actual
181712.002022-05-308256Actual
1210750.002023-02-278267Budget
354110.002022-07-308273Budget
2101222.002023-11-308246Actual
2749061.692024-05-298268Actual
2591467.002024-04-288215Actual
650651.002022-09-298267Actual
401130.002022-07-308246Budget
3317173.812024-10-298268Actual
503914.002022-08-308226Actual
288829.002022-06-308246Actual
499133.002022-08-308216Actual
167414.002022-05-308226Actual
1149750.002023-02-278264Budget
21218113.202023-11-308218Actual
1157650.002023-02-278215Budget
3172311.002024-09-288226Actual
30767102.002024-08-298217Actual
2382151.002024-02-278215Actual
669330.002022-09-298268Budget
695970.002022-10-308214Budget
3553324.162024-12-2882211Actual
3239739.852024-09-2882113Actual
444330.002022-07-308268Budget
3242464.412024-09-2882213Actual
2935184.002024-07-298215Actual
452232.002022-08-308213Actual
3473239.852024-11-2982613Actual
1860358.002023-09-298263Actual
2514087.002024-03-298217Actual
28050.002022-04-298264Budget
589450.002022-09-298264Budget
3503756.002024-12-288265Actual
2314173.002024-01-288267Actual
265332.892024-04-2882511Actual
994250.002022-12-288218Budget
245813.952024-02-2782612Actual
36535158.662025-01-288218Actual
2272460.002024-01-288214Actual
3659763.202025-01-288268Actual
289297.142024-06-2982212Actual
1064113.002023-01-288226Actual
2201322.002023-12-288246Actual
274431.002022-06-308216Actual
1656760.002023-07-308263Actual
1013040.002023-01-288213Budget
148568.002022-05-308215Actual
2807726.002024-06-298273Actual
915310.002022-12-288273Budget
3334532.672024-10-2982611Actual
3747629.002025-02-278246Actual
1719052.602023-07-308268Actual
2713829.002024-05-298216Actual
326232.902022-06-308228Actual
1697828.002023-07-308266Actual
358870.002022-07-308214Actual
2802073.002024-06-298263Actual
907530.002022-12-288263Budget
368827.142025-01-2882212Actual
1309729.002023-03-308266Actual
2334712.462024-01-2882211Actual
947740.002022-12-288216Actual
850220.002022-11-308246Budget
3712483.002025-02-278263Actual
411939.002022-07-308266Actual
38239107.002025-03-308213Actual
3718126.002025-02-278273Actual
3679628.422025-01-2882611Actual
113876.002023-02-278273Actual
164441.822023-06-3082212Actual
97550.002022-04-298218Budget
2904867.922024-06-2982213Actual
3550543.312024-12-2882111Actual
1064010.002023-01-288226Budget
89441.002022-04-298267Actual
1276636.002023-03-308265Actual
1303622.002023-03-308256Actual
1392515.002023-04-298256Actual
1019020.002023-01-288263Budget
183055.012023-08-3082211Actual
1591316.002023-06-308256Actual
524130.002022-08-308266Budget
3630041.002025-01-288236Actual
37209135.002025-02-278214Actual
3041989.002024-08-298264Actual
1019125.002023-01-288263Actual
701850.002022-10-308264Budget
2829039.002024-06-298216Actual
102238.962022-04-298228Actual
3435262.462024-11-2982111Actual
3517622.002024-12-288246Actual
1059234.002023-01-288216Actual
962021.002022-12-288246Actual
1529110.332023-05-3082311Actual
168658.002023-07-308226Actual
508840.002022-08-308236Budget
564740.002022-09-298213Budget
781420.002022-10-308268Budget
3458112.462024-11-2982212Actual
2222284.422023-12-288218Actual
1181440.002023-02-278236Budget
38835135.932025-03-308218Actual
2193222.002023-12-288216Actual
177028.002022-05-308246Actual
181820.002022-05-308256Budget
313540.002022-06-308267Budget
1110930.002023-01-288228Budget
225141.822023-12-2882112Actual
1662428.002023-07-308273Actual
3035626.002024-08-298273Actual
835840.002022-11-308216Budget
621240.002022-09-298236Budget
2281750.002024-01-288215Actual
64624.002022-04-298246Actual
1887321.002023-09-298216Actual
2674566.172024-04-2882213Actual
50238.002022-04-298216Actual
37684129.872025-02-278218Actual
1423419.912023-04-2982111Actual
893520.002022-11-308268Budget
845540.002022-11-308236Budget
178969.002023-08-308226Actual
1284530.002023-03-308216Budget
209588.002023-11-308226Actual
770464.722022-10-308218Actual
1476835.002023-05-308265Actual
3340329.482024-10-2982112Actual
2396933.002024-02-278236Actual
3088860.172024-08-298228Actual
934046.002022-12-288215Actual
235193.952024-01-2882112Actual
952420.002022-12-288226Budget
3750220.002025-02-278256Actual
1833211.402023-08-3082311Actual
1237436.002023-03-308213Actual
2098633.002023-11-308236Actual
279310.002022-06-308226Budget
1417448.052023-04-298268Actual
16532102.002023-07-308213Actual
1078320.002023-01-288256Actual
144072.892023-04-2982112Actual
939753.002022-12-288265Actual
2997033.742024-07-2982611Actual
1868863.002023-09-298214Actual
2600918.002024-04-288216Actual
55110.002022-04-298226Budget
1795016.002023-08-308246Actual
3470048.622024-11-2982213Actual
723638.002022-10-308216Actual
524032.002022-08-308266Actual
3901020.972025-03-3082311Actual
2988212.462024-07-2982211Actual
235513.952024-01-2882612Actual
1810045.002023-08-308267Actual
220646.542022-05-308268Actual
3175141.002024-09-288236Actual
1531814.592023-05-3082411Actual
64730.002022-04-298246Budget
33109122.302024-10-298218Actual
1514441.992023-05-308228Actual
144655.012023-04-2982612Actual
3106227.362024-08-2982411Actual
2864261.692024-06-298268Actual
630610.002022-09-298256Budget
1037750.002023-01-288264Budget
2136610.332023-11-3082211Actual
1806576.002023-08-308217Actual
2025263.202023-10-308268Actual
2757617.782024-05-2982211Actual
22604100.002024-01-288213Actual
2650613.532024-04-2882411Actual
3331120.972024-10-2982411Actual
484960.002022-08-308215Actual
183863.952023-08-3082511Actual
966710.002022-12-288256Budget
33759108.002024-11-298214Actual
1488131.002023-05-308236Actual
458220.002022-08-308263Budget
2426367.752024-02-278268Actual
2878227.362024-06-2982411Actual
31893106.002024-09-288217Actual
2423049.572024-02-278228Actual
1026910.002023-01-288273Actual
2331918.842024-01-2882111Actual
37089125.002025-02-278213Actual
2819776.002024-06-298215Actual
1452285.002023-05-308213Actual
3665558.212025-01-2882111Actual
2917362.002024-07-298263Actual
1149648.002023-02-278264Actual
2399522.002024-02-278246Actual
187925.002022-05-308266Actual
1928224.162023-09-2982111Actual
162632.002022-05-308216Actual
438451.082022-07-308228Actual
491247.002022-08-308265Actual
2494322.002024-03-298216Actual
154740.002022-05-308265Budget
260757.002022-06-308215Actual
3260634.002024-10-298273Actual
293517.002022-06-308256Actual
3103533.742024-08-2982311Actual
1881553.002023-09-298265Actual
2614919.002024-04-288266Actual
225475.012023-12-2882612Actual
3057036.002024-08-298216Actual
2239613.532023-12-2882311Actual
2733595.002024-05-298217Actual
1565540.002023-06-308264Actual
920170.002022-12-288214Budget
583570.002022-09-298214Budget
775230.002022-10-308228Budget
2647914.592024-04-2882311Actual
425740.002022-07-308267Budget
2304927.002024-01-288266Actual
3532784.002024-12-288267Actual
3363998.002024-11-298213Actual
466110.002022-08-308273Budget
658576.842022-09-298218Actual
215392.892023-11-3082112Actual
715845.002022-10-308265Actual
201740.002022-05-308267Budget
69316.002022-04-298256Actual
2683599.002024-05-298213Actual
1381831.002023-04-298216Actual
855010.002022-11-308256Budget
2875526.292024-06-2982311Actual
2299017.002024-01-288246Actual
9329.002022-04-298263Actual
1586133.002023-06-308236Actual
1395825.002023-04-298266Actual
1317650.002023-03-308217Budget
2769136.932024-05-2982611Actual
3092290.482024-08-298268Actual
167510.002022-05-308226Budget
59937.002022-04-298236Actual
3794634.802025-02-2782611Actual
254628.212024-03-2982511Actual
3685427.362025-01-2882112Actual
1092156.002023-01-288217Actual
2009874.002023-10-308217Actual
3877773.002025-03-308267Actual
299537.002022-06-308266Actual
1467533.002023-05-308264Actual
677245.002022-10-308213Actual
277778.212024-05-2982212Actual
1434915.652023-04-2982611Actual
887730.002022-11-308228Budget
2890136.932024-06-2982112Actual
2133818.842023-11-3082111Actual
3100811.402024-08-2982211Actual
1493315.002023-05-308256Actual
195860.002022-05-308217Budget
2087352.002023-11-308265Actual
3284710.002024-10-298226Actual
2066163.002023-11-308263Actual
300567.142024-07-2982212Actual
321487.452022-06-308218Actual
2870053.952024-06-2982111Actual
3192789.002024-09-288267Actual
1130820.002023-02-278263Budget
1171635.002023-02-278216Actual
3895546.502025-03-3082111Actual
28487127.002024-06-298217Actual
332245.022022-06-308268Actual
3426181.392024-11-298228Actual
245222.892024-02-2782112Actual
3213324.162024-09-2882211Actual
220530.002022-05-308268Budget
31985137.452024-09-288218Actual
1218670.782023-02-278218Actual
742710.002022-10-308256Budget
2414454.002024-02-278267Actual
795326.002022-11-308263Actual
3833118.002025-03-308273Actual
709843.002022-10-308215Actual
477151.002022-08-308264Actual
644460.002022-09-298217Budget
3603220.002025-01-288273Actual
122129.002022-05-308263Actual
31510121.002024-09-288214Actual
1786932.002023-08-308216Actual
346220.002022-07-308263Budget
452340.002022-08-308213Budget
379135.012025-02-2782511Actual

Generated 2025-05-29 07:08:51.144 UTC