[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1092156.002023-01-088217Actual
466110.002022-08-108273Budget
926156.002022-12-088264Actual
37592101.002025-02-078217Actual
29641109.002024-07-098217Actual
1401756.002023-04-098217Actual
2976261.692024-07-098228Actual
27928.002022-06-108226Actual
2370012.002024-02-078273Actual
2757617.782024-05-0982211Actual
3355043.362024-10-0982213Actual
201740.002022-05-108267Budget
3818276.692025-02-0782613Actual
59937.002022-04-098236Actual
321487.452022-06-108218Actual
313540.002022-06-108267Budget
934046.002022-12-088215Actual
2947111.002024-07-098226Actual
499133.002022-08-108216Actual
2426367.752024-02-078268Actual
3724491.002025-02-078264Actual
15116110.172023-05-108218Actual
2228346.542023-12-088268Actual
3733770.002025-02-078265Actual
1064010.002023-01-088226Budget
1284530.002023-03-108216Budget
172768.212023-07-1082211Actual
2112556.002023-11-108217Actual
3142562.002024-09-088263Actual
1612445.022023-06-108228Actual
1928224.162023-09-0982111Actual
2078142.002023-11-108264Actual
401130.002022-07-108246Budget
3429463.202024-11-098268Actual
3290127.002024-10-098246Actual
172440.002022-05-108236Budget
850322.002022-11-108246Actual
162443.952023-06-1082211Actual
835840.002022-11-108216Budget
1138610.002023-02-078273Budget
411830.002022-07-108266Budget
470970.002022-08-108214Budget
3895546.502025-03-1082111Actual
16532102.002023-07-108213Actual
3676412.462025-01-0882511Actual
850220.002022-11-108246Budget
3703245.112025-01-0882613Actual
3440730.552024-11-0982311Actual
545950.002022-08-108218Budget
2716513.002024-05-098226Actual
1895415.002023-09-098246Actual
2860864.722024-06-098228Actual
1163750.002023-02-078265Budget
1256266.002023-03-108214Actual
2904867.922024-06-0982213Actual
1674553.002023-07-108215Actual
2839720.002024-06-098256Actual
1881553.002023-09-098265Actual
3041989.002024-08-098264Actual
3785933.742025-02-0782311Actual
2878227.362024-06-0982411Actual
247170.002022-06-108214Budget
3388677.002024-11-098265Actual
380327.142025-02-0782212Actual
3747629.002025-02-078246Actual
564632.002022-09-098213Actual
1594622.002023-06-108266Actual
636530.002022-09-098266Budget
183055.012023-08-1082211Actual
134770.002022-05-108214Budget
2955116.002024-07-098256Actual
3121653.952024-08-0982612Actual
419745.002022-07-108217Actual
3800425.232025-02-0782112Actual
1223428.352023-02-078228Actual
1210839.002023-02-078267Actual
64730.002022-04-098246Budget
1868863.002023-09-098214Actual
181820.002022-05-108256Budget
3862622.002025-03-108246Actual
2437611.402024-02-0782311Actual
2172012.002023-12-088273Actual
524032.002022-08-108266Actual
1562052.002023-06-108214Actual
1143574.002023-02-078214Actual
669443.512022-09-098268Actual
2802073.002024-06-098263Actual
3057036.002024-08-098216Actual
144655.012023-04-0982612Actual
354110.002022-07-108273Budget
344619.272024-11-0982511Actual
225141.822023-12-0882112Actual
803110.002022-11-108273Budget
3284710.002024-10-098226Actual
972425.002022-12-088266Actual
154740.002022-05-108265Budget
3245741.602024-09-0882613Actual
17310.002022-04-098273Budget
477151.002022-08-108264Actual
3103533.742024-08-0982311Actual
966812.002022-12-088256Actual
3266985.002024-10-098264Actual
332130.002022-06-108268Budget
386637.002022-07-108216Actual
379135.012025-02-0782511Actual
140650.002022-05-108264Budget
1124840.002023-02-078213Budget
952420.002022-12-088226Budget
2485041.002024-03-098215Actual
122030.002022-05-108263Budget
2106827.002023-11-108266Actual
3461557.142024-11-0982612Actual
3230535.872024-09-0882112Actual
3397111.002024-11-098226Actual
36260.002022-04-098215Budget
2212963.002023-12-088217Actual
3854530.002025-03-108216Actual
2870053.952024-06-0982111Actual
2979675.322024-07-098268Actual
25233105.632024-03-098218Actual
2727828.002024-05-098266Actual
2184056.002023-12-088215Actual
1031670.002023-01-088214Budget
1157558.002023-02-078215Actual
2178229.002023-12-088264Actual
2609016.002024-04-088246Actual
274431.002022-06-108216Actual
3175141.002024-09-088236Actual
1971655.002023-10-108214Actual
288097.142024-06-0982511Actual
148660.002022-05-108215Budget
50330.002022-04-098216Budget
3109636.932024-08-0982611Actual
3047776.002024-08-098215Actual
2031025.232023-10-1082111Actual
650540.002022-09-098267Budget
770550.002022-10-108218Budget
12986.002022-05-108273Actual
177130.002022-05-108246Budget
770464.722022-10-108218Actual
3762687.002025-02-078267Actual
3080279.002024-08-098267Actual
980464.002022-12-088217Actual
2420288.962024-02-078218Actual
1360126.002023-04-098273Actual
3780440.122025-02-0782111Actual
537940.002022-08-108267Budget
36535158.662025-01-088218Actual
3118212.462024-08-0982212Actual
140744.002022-05-108264Actual
1724820.972023-07-1082111Actual
3794634.802025-02-0782611Actual
1786932.002023-08-108216Actual
3160380.002024-09-088215Actual
28105141.002024-06-098214Actual
162730.002022-05-108216Budget
728418.002022-10-108226Actual
3517622.002024-12-088246Actual
1289212.002023-03-108226Actual
3889767.752025-03-108268Actual
3860044.002025-03-108236Actual
3503756.002024-12-088265Actual
307371.002022-06-108217Actual
2488542.002024-03-098265Actual
142625.012023-04-0982211Actual
1181440.002023-02-078236Budget
2636464.722024-04-088268Actual
108130.002022-04-098268Budget
621240.002022-09-098236Budget
1473356.002023-05-108215Actual
378859.002022-07-108265Actual
2275934.002024-01-088264Actual
3115436.932024-08-0982112Actual
578710.002022-09-098273Budget
1186130.002023-02-078246Budget
3216027.362024-09-0882311Actual
243498.212024-02-0782211Actual
2124655.632023-11-108228Actual
193105.012023-09-0982211Actual
1835911.402023-08-1082411Actual
1243622.002023-03-108263Actual
1559217.002023-06-108273Actual
9230.002022-04-098263Budget
986350.002022-12-088267Budget
2074669.002023-11-108214Actual
340038.002022-07-108213Actual
1827719.912023-08-1082111Actual
3827460.002025-03-108263Actual
419860.002022-07-108217Budget
1013040.002023-01-088213Budget
1765612.002023-08-108273Actual
915310.002022-12-088273Budget
1037638.002023-01-088264Actual
274530.002022-06-108216Budget
1703568.002023-07-108217Actual
3918416.722025-03-1082212Actual
2087352.002023-11-108265Actual
228440.002022-06-108213Actual
2269625.002024-01-088273Actual
1059330.002023-01-088216Budget
1289310.002023-03-108226Budget
2896344.382024-06-0982612Actual
2990932.672024-07-0982311Actual
3455331.612024-11-0982112Actual
2326145.022024-01-088268Actual
738127.002022-10-108246Actual
1045550.002023-01-088215Budget
695863.002022-10-108214Actual
2263958.002024-01-088263Actual
1284431.002023-03-108216Actual
373050.002022-07-108215Budget
3573316.722024-12-0882212Actual
354011.002022-07-108273Actual
491247.002022-08-108265Actual
611430.002022-09-098216Budget
3242464.412024-09-0882213Actual
1485310.002023-05-108226Actual
24638106.002024-03-098213Actual
1866013.002023-09-098273Actual
36060137.002025-01-088214Actual
3618759.002025-01-088265Actual
458220.002022-08-108263Budget
152643.952023-05-1082211Actual
2281750.002024-01-088215Actual
138458.002023-04-098226Actual
173575.012023-07-1082511Actual
868860.002022-11-108217Budget
215725.012023-11-1082612Actual
3671026.292025-01-0882311Actual
947740.002022-12-088216Actual
438451.082022-07-108228Actual
3901020.972025-03-1082311Actual
939753.002022-12-088265Actual
677245.002022-10-108213Actual
1237540.002023-03-108213Budget
3742211.002025-02-078226Actual
3438012.462024-11-0982211Actual
508734.002022-08-108236Actual
1621624.162023-06-1082111Actual
299430.002022-06-108266Budget
1733016.722023-07-1082411Actual
578612.002022-09-098273Actual
195754.002022-05-108217Actual
1163854.002023-02-078265Actual
1691920.002023-07-108246Actual
299537.002022-06-108266Actual
1073733.002023-01-088246Actual
321550.002022-06-108218Budget
3523529.002024-12-088266Actual
2479229.002024-03-098264Actual
2823273.002024-06-098265Actual
30767102.002024-08-098217Actual
209750.002022-05-108218Budget
1795016.002023-08-108246Actual
2139316.722023-11-1082311Actual
926050.002022-12-088264Budget
663338.962022-09-098228Actual
2642430.552024-04-0882111Actual
2360895.002024-02-078213Actual
2733595.002024-05-098217Actual
1204550.002023-02-078217Budget
144072.892023-04-0982112Actual
1872239.002023-09-098264Actual
2721930.002024-05-098246Actual
933950.002022-12-088215Budget
762550.002022-10-108267Budget
2745691.992024-05-098228Actual
3458112.462024-11-0982212Actual
1975033.002023-10-108264Actual
3213324.162024-09-0882211Actual
28487127.002024-06-098217Actual
868751.002022-11-108217Actual
1106084.422023-01-088218Actual
3473239.852024-11-0982613Actual
154838.002022-05-108265Actual
2997033.742024-07-0982611Actual
242210.002022-06-108273Actual
2952525.002024-07-098246Actual
3328422.042024-10-0982311Actual
2908145.112024-06-0982613Actual
195091.822023-09-0982212Actual
3865221.002025-03-108256Actual
29258110.002024-07-098214Actual
477050.002022-08-108264Budget
411939.002022-07-108266Actual
845640.002022-11-108236Actual
2549519.912024-03-0982611Actual
2201322.002023-12-088246Actual
1186025.002023-02-078246Actual
444330.002022-07-108268Budget
3806664.592025-02-0782612Actual
2763028.422024-05-0982411Actual
37209135.002025-02-078214Actual
279310.002022-06-108226Budget
2385647.002024-02-078265Actual
35292102.002024-12-088217Actual
37089125.002025-02-078213Actual
3287537.002024-10-098236Actual
1251510.002023-03-108273Budget
2724514.002024-05-098256Actual
1256370.002023-03-108214Budget
2133818.842023-11-1082111Actual
2322743.512024-01-088228Actual
1434915.652023-04-0982611Actual
3313760.172024-10-098228Actual
1423419.912023-04-0982111Actual
499030.002022-08-108216Budget
470868.002022-08-108214Actual
3582424.062024-12-0882113Actual
3909843.312025-03-1082611Actual
1600373.002023-06-108217Actual
256122.892024-03-0982612Actual
1381831.002023-04-098216Actual
2372864.002024-02-078214Actual
55110.002022-04-098226Budget
1026910.002023-01-088273Actual
556730.002022-08-108268Budget
2514087.002024-03-098217Actual
326320.002022-06-108228Budget
42240.002022-04-098265Actual
882850.002022-11-108218Budget
3251498.002024-10-098213Actual
2505010.002024-03-098256Actual
503914.002022-08-108226Actual
2446425.232024-02-0782611Actual
3435262.462024-11-0982111Actual
691110.002022-10-108273Budget
1906976.002023-09-098217Actual
2103816.002023-11-108256Actual
307460.002022-06-108217Budget
3254959.002024-10-098263Actual
2929363.002024-07-098264Actual
920170.002022-12-088214Budget
174761.822023-07-1082212Actual
34233134.422024-11-098218Actual
3163876.002024-09-088265Actual
3014820.552024-07-0982113Actual
2346119.912024-01-0882611Actual
2502419.002024-03-098246Actual
2376347.002024-02-078264Actual
2781061.402024-05-0982612Actual
20626106.002023-11-108213Actual
2198735.002023-12-088236Actual
1331782.902023-03-108218Actual
1887321.002023-09-098216Actual
1117043.512023-01-088268Actual
365145.002022-07-108264Actual
1298830.002023-03-108246Budget
209675.322022-05-108218Actual
1387324.002023-04-098236Actual
957440.002022-12-088236Actual
980360.002022-12-088217Budget
1959796.002023-10-108213Actual
1810045.002023-08-108267Actual
503810.002022-08-108226Budget
2789567.922024-05-0982213Actual
2843032.002024-06-098266Actual
1130820.002023-02-078263Budget
3133345.112024-08-0982613Actual
2774939.062024-05-0982112Actual
1181339.002023-02-078236Actual
1309729.002023-03-108266Actual
2967678.002024-07-098267Actual
32634141.002024-10-098214Actual
187830.002022-05-108266Budget
195860.002022-05-108217Budget
1901227.002023-09-098266Actual
28050.002022-04-098264Budget
3553324.162024-12-0882211Actual
570824.002022-09-098263Actual
1635913.532023-06-1082611Actual
2938666.002024-07-098265Actual
3029969.002024-08-098263Actual
3172311.002024-09-088226Actual
962120.002022-12-088246Budget
1493315.002023-05-108256Actual
3550543.312024-12-0882111Actual
260860.002022-06-108215Budget
164441.822023-06-1082212Actual
1294236.002023-03-108236Actual
875050.002022-11-108267Budget
2792869.672024-05-0982613Actual
340140.002022-07-108213Budget
2083950.002023-11-108215Actual
1124945.002023-02-078213Actual
181712.002022-05-108256Actual
3088860.172024-08-098228Actual
3183629.002024-09-088266Actual
1707048.002023-07-108267Actual
3035626.002024-08-098273Actual
556840.482022-08-108268Actual
1452285.002023-05-108213Actual
3898320.972025-03-1082211Actual
3494483.002024-12-088264Actual
2225043.512023-12-088228Actual
723740.002022-10-108216Budget
3192789.002024-09-088267Actual
1323850.002023-03-108267Budget
3218731.612024-09-0882411Actual
813950.002022-11-108264Actual
2216464.002023-12-088267Actual
3615289.002025-01-088215Actual
3839467.002025-03-108264Actual
37684129.872025-02-078218Actual
485050.002022-08-108215Budget
3210549.702024-09-0882111Actual
1665270.002023-07-108214Actual
1586133.002023-06-108236Actual
1922445.022023-09-098268Actual
1467533.002023-05-108264Actual
3322953.952024-10-0982111Actual
589450.002022-09-098264Budget
1196627.002023-02-078266Actual
3051268.002024-08-098265Actual
513418.002022-08-108246Actual
1936411.402023-09-0982411Actual
3009049.702024-07-0982612Actual
242310.002022-06-108273Budget
603550.002022-09-098265Budget
1229630.002023-02-078268Budget
193377.142023-09-0982311Actual
38359129.002025-03-108214Actual
2411072.002024-02-078217Actual
907425.002022-12-088263Actual
1204653.002023-02-078217Actual
1069040.002023-01-088236Actual
17564114.002023-08-108213Actual
1759968.002023-08-108263Actual
255801.822024-03-0982212Actual
564740.002022-09-098213Budget
458321.002022-08-108263Actual
1797610.002023-08-108256Actual
2600918.002024-04-088216Actual
3500295.002024-12-088215Actual
860832.002022-11-108266Actual
2314173.002024-01-088267Actual
3334532.672024-10-0982611Actual
265332.892024-04-0882511Actual
1529110.332023-05-1082311Actual
2807726.002024-06-098273Actual
1372358.002023-04-098215Actual
1781148.002023-08-108265Actual
2440315.652024-02-0782411Actual
1890011.002023-09-098226Actual
3092290.482024-08-098268Actual
3363998.002024-11-098213Actual
433750.002022-07-108218Budget
2656715.652024-04-0882611Actual
1317650.002023-03-108217Budget
966710.002022-12-088256Budget
203387.142023-10-1082211Actual
255532.892024-03-0982112Actual
748630.002022-10-108266Budget
2692727.002024-05-098273Actual
532060.002022-08-108217Budget
27428123.812024-05-098218Actual
254628.212024-03-0982511Actual
860930.002022-11-108266Budget
2985452.892024-07-0982111Actual
920072.002022-12-088214Actual
813850.002022-11-108264Budget
854921.002022-11-108256Actual
2405319.002024-02-078266Actual
972530.002022-12-088266Budget
18568120.002023-09-098213Actual
986440.002022-12-088267Actual
42140.002022-04-098265Budget
2902136.342024-06-0982113Actual
2647914.592024-04-0882311Actual
2414454.002024-02-078267Actual
234521.002022-06-108263Actual
3627211.002025-01-088226Actual
2310664.002024-01-088217Actual
2148115.652023-11-1082611Actual
2993630.552024-07-0982411Actual
611531.002022-09-098216Actual
215392.892023-11-1082112Actual
158336.002023-06-108226Actual
3585148.622024-12-0882213Actual
36149.002022-04-098215Actual
2819776.002024-06-098215Actual
386730.002022-07-108216Budget
1276636.002023-03-108265Actual
3541363.202024-12-088228Actual
2166366.002023-12-088263Actual
1098251.002023-01-088267Actual
3239739.852024-09-0882113Actual
733440.002022-10-108236Budget
1073630.002023-01-088246Budget
1505865.002023-05-108267Actual
1464160.002023-05-108214Actual
38835135.932025-03-108218Actual
1963163.002023-10-108263Actual
3594188.002025-01-088213Actual
30860170.782024-08-098218Actual
658450.002022-09-098218Budget

Generated 2025-05-09 23:13:31.773 UTC