[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449549.702024-12-0582611Actual
2242315.652024-01-0382411Actual
2505010.002024-04-048256Actual
972530.002023-01-038266Budget
3703245.112025-02-0382613Actual
3550543.312025-01-0382111Actual
1276636.002023-04-058265Actual
164172.892023-07-0682112Actual
2021951.082023-11-058228Actual
2997033.742024-08-0482611Actual
2650613.532024-05-0482411Actual
3494483.002025-01-038264Actual
2993630.552024-08-0482411Actual
3172311.002024-10-048226Actual
663230.002022-10-058228Budget
354110.002022-08-058273Budget
2952525.002024-08-048246Actual
2222284.422024-01-038218Actual
2098633.002023-12-068236Actual
578612.002022-10-058273Actual
2019195.022023-11-058218Actual
3638529.002025-02-038266Actual
64624.002022-05-058246Actual
775230.002022-11-058228Budget
658450.002022-10-058218Budget
164753.952023-07-0682612Actual
1064010.002023-02-038226Budget
3175141.002024-10-048236Actual
3363998.002024-12-058213Actual
245813.952024-03-0482612Actual
531948.002022-09-058217Actual
37592101.002025-03-058217Actual
35292102.002025-01-038217Actual
1434915.652023-05-0582611Actual
1037750.002023-02-038264Budget
3163876.002024-10-048265Actual
1317550.002023-04-058217Actual
255532.892024-04-0482112Actual
332130.002022-07-068268Budget
3290127.002024-11-048246Actual
2148115.652023-12-0682611Actual
3041989.002024-09-048264Actual
845540.002022-12-068236Budget
113876.002023-03-058273Actual
2124655.632023-12-068228Actual
252942.002022-07-068264Actual
484960.002022-09-058215Actual
545899.572022-09-058218Actual
266657.002022-07-068265Actual
1098150.002023-02-038267Budget
1237540.002023-04-058213Budget
183055.012023-09-0582211Actual
644460.002022-10-058217Budget
201843.002022-06-058267Actual
185115.012023-09-0582612Actual
3379469.002024-12-058264Actual
466012.002022-09-058273Actual
2683599.002024-06-048213Actual
3429463.202024-12-058268Actual
3062535.002024-09-048236Actual
636530.002022-10-058266Budget
1078420.002023-02-038256Budget
3242464.412024-10-0482213Actual
2724514.002024-06-048256Actual
2272460.002024-02-038214Actual
2979675.322024-08-048268Actual
781420.002022-11-058268Budget
2890136.932024-07-0582112Actual
3065120.002024-09-048246Actual
3245741.602024-10-0482613Actual
37684129.872025-03-058218Actual
22604100.002024-02-038213Actual
980464.002023-01-038217Actual
9230.002022-05-058263Budget
3402527.002024-12-058246Actual
616315.002022-10-058226Actual
154740.002022-06-058265Budget
144655.012023-05-0582612Actual
2917362.002024-08-048263Actual
243498.212024-03-0482211Actual
3385272.002024-12-058215Actual
3014820.552024-08-0482113Actual
1674553.002023-08-058215Actual
1759968.002023-09-058263Actual
2103816.002023-12-068256Actual
835944.002022-12-068216Actual
83460.002022-05-058217Budget
1729.002022-05-058273Actual
1818638.962023-09-058228Actual
2290925.002024-02-038216Actual
2411072.002024-03-048217Actual
3556026.292025-01-0382311Actual
3394438.002024-12-058216Actual
1603866.002023-07-068267Actual
3440730.552024-12-0582311Actual
2013345.002023-11-058267Actual
129910.002022-06-058273Budget
38359129.002025-04-058214Actual
3739533.002025-03-058216Actual
677245.002022-11-058213Actual
242310.002022-07-068273Budget
1124945.002023-03-058213Actual
1881553.002023-10-058265Actual
3785933.742025-03-0582311Actual
3216027.362024-10-0482311Actual
556840.482022-09-058268Actual
650651.002022-10-058267Actual
187925.002022-06-058266Actual
934046.002023-01-038215Actual
3296037.002024-11-048266Actual
1294236.002023-04-058236Actual
177028.002022-06-058246Actual
1890011.002023-10-058226Actual
1535223.102023-06-0582611Actual
1621624.162023-07-0682111Actual
3358267.922024-11-0482613Actual
154435.012023-06-0582612Actual
1069040.002023-02-038236Actual
386637.002022-08-058216Actual
2025263.202023-11-058268Actual
1795016.002023-09-058246Actual
2609016.002024-05-048246Actual
2136610.332023-12-0682211Actual
2949944.002024-08-048236Actual
245222.892024-03-0482112Actual
293517.002022-07-068256Actual
254628.212024-04-0482511Actual
1350798.002023-05-058213Actual
373050.002022-08-058215Budget
3697346.872025-02-0382113Actual
882850.002022-12-068218Budget
178969.002023-09-058226Actual
228440.002022-07-068213Actual
28580158.662024-07-058218Actual
3284710.002024-11-048226Actual
173575.012023-08-0582511Actual
22062.002022-05-058214Actual
3317173.812024-11-048268Actual
3800425.232025-03-0582112Actual
3057036.002024-09-048216Actual
1210750.002023-03-058267Budget
503914.002022-09-058226Actual
288829.002022-07-068246Actual
3576664.592025-01-0382612Actual
3886352.602025-04-058228Actual
2792869.672024-06-0482613Actual
611430.002022-10-058216Budget
2396933.002024-03-048236Actual
813950.002022-12-068264Actual
999030.002023-01-038228Budget
1668735.002023-08-058264Actual
3541363.202025-01-038228Actual
3627211.002025-02-038226Actual
164441.822023-07-0682212Actual
1309630.002023-04-058266Budget
709843.002022-11-058215Actual
401029.002022-08-058246Actual
2745691.992024-06-048228Actual
38835135.932025-04-058218Actual
962120.002023-01-038246Budget
1461312.002023-06-058273Actual
621140.002022-10-058236Actual
738020.002022-11-058246Budget
2172012.002024-01-038273Actual
3827460.002025-04-058263Actual
2526151.082024-04-048228Actual
2902136.342024-07-0582113Actual
2802073.002024-07-058263Actual
284143.002022-07-068236Actual
663338.962022-10-058228Actual
2239613.532024-01-0382311Actual
252850.002022-07-068264Budget
1998220.002023-11-058246Actual
3458112.462024-12-0582212Actual
2749061.692024-06-048268Actual
1800824.002023-09-058266Actual
691110.002022-11-058273Budget
3724491.002025-03-058264Actual
715845.002022-11-058265Actual
134770.002022-06-058214Budget
3742211.002025-03-058226Actual
3635220.002025-02-038256Actual
1336441.992023-04-058228Actual
247170.002022-07-068214Budget
444445.022022-08-058268Actual
1031762.002023-02-038214Actual
256122.892024-04-0482612Actual
556730.002022-09-058268Budget
683230.002022-11-058263Actual
1707048.002023-08-058267Actual
3455331.612024-12-0582112Actual
265332.892024-05-0482511Actual
1262552.002023-04-058264Actual
3397111.002024-12-058226Actual
18568120.002023-10-058213Actual
172440.002022-06-058236Budget
578710.002022-10-058273Budget
28147.002022-05-058264Actual
538039.002022-09-058267Actual
42240.002022-05-058265Actual
2935184.002024-08-048215Actual
2116051.002023-12-068267Actual
386730.002022-08-058216Budget
3700052.132025-02-0382213Actual
332245.022022-07-068268Actual
1098251.002023-02-038267Actual
2310664.002024-02-038217Actual
234521.002022-07-068263Actual
3254959.002024-11-048263Actual
122030.002022-06-058263Budget
205695.012023-11-0582612Actual
485050.002022-09-058215Budget
1026910.002023-02-038273Actual
193919.272023-10-0582511Actual
952420.002023-01-038226Budget
3127425.812024-09-0482113Actual
2437611.402024-03-0482311Actual
3100811.402024-09-0482211Actual
2207225.002024-01-038266Actual
1237436.002023-04-058213Actual
524032.002022-09-058266Actual
2955116.002024-08-048256Actual
3730286.002025-03-058215Actual
2765713.532024-06-0482511Actual
29258110.002024-08-048214Actual
920072.002023-01-038214Actual
2331918.842024-02-0382111Actual
3180317.002024-10-048256Actual
27928.002022-07-068226Actual
1354271.002023-05-058263Actual
477151.002022-09-058264Actual
1464160.002023-06-058214Actual
75331.002022-05-058266Actual
1389920.002023-05-058246Actual
177130.002022-06-058246Budget
1629814.592023-07-0682411Actual
1565540.002023-07-068264Actual
1078320.002023-02-038256Actual
2807726.002024-07-058273Actual
2754851.822024-06-0482111Actual
2713829.002024-06-048216Actual
2721930.002024-06-048246Actual
850220.002022-12-068246Budget
1092156.002023-02-038217Actual
2540810.332024-04-0482311Actual
1026810.002023-02-038273Budget
2473012.002024-04-048273Actual
1251510.002023-04-058273Budget
2314173.002024-02-038267Actual
12986.002022-06-058273Actual
2142015.652023-12-0682411Actual
3340329.482024-11-0482112Actual
1360126.002023-05-058273Actual
2360895.002024-03-048213Actual
650540.002022-10-058267Budget
27985114.002024-07-058213Actual
183863.952023-09-0582511Actual
1712890.482023-08-058218Actual
3603220.002025-02-038273Actual
2843032.002024-07-058266Actual
26955106.002024-06-048214Actual
204199.272023-11-0582511Actual
1942419.912023-10-0582611Actual
603647.002022-10-058265Actual
80309.002022-12-068273Actual
266265.012024-05-0482112Actual
3080279.002024-09-048267Actual
2698968.002024-06-048264Actual
379135.012025-03-0582511Actual
2789567.922024-06-0482213Actual
313540.002022-07-068267Budget
3615289.002025-02-038215Actual
3204773.812024-10-048268Actual
3109636.932024-09-0482611Actual
167414.002022-06-058226Actual
36060137.002025-02-038214Actual
728418.002022-11-058226Actual
3160380.002024-10-048215Actual
1276550.002023-04-058265Budget
770464.722022-11-058218Actual
203387.142023-11-0582211Actual
1176520.002023-03-058226Actual
1842014.592023-09-0582611Actual
2078142.002023-12-068264Actual
2198735.002024-01-038236Actual
284240.002022-07-068236Budget
701946.002022-11-058264Actual
2106827.002023-12-068266Actual
1665270.002023-08-058214Actual
154838.002022-06-058265Actual
491150.002022-09-058265Budget
695970.002022-11-058214Budget
683330.002022-11-058263Budget
3582424.062025-01-0382113Actual
3154568.002024-10-048264Actual
36260.002022-05-058215Budget
3685427.362025-02-0382112Actual
803110.002022-12-068273Budget
214473.952023-12-0682511Actual
3305179.002024-11-048267Actual
365145.002022-08-058264Actual
756575.002022-11-058217Actual
37089125.002025-03-058213Actual
2285138.002024-02-038265Actual
391418.002022-08-058226Actual
326232.902022-07-068228Actual
893629.872022-12-068268Actual
1990127.002023-11-058216Actual
972425.002023-01-038266Actual
1423419.912023-05-0582111Actual
1181440.002023-03-058236Budget
83351.002022-05-058217Actual
1476835.002023-06-058265Actual
1289310.002023-04-058226Budget
1765612.002023-09-058273Actual
390645.012025-04-0582511Actual
3115436.932024-09-0482112Actual
597450.002022-10-058215Budget
194821.822023-10-0582112Actual
209588.002023-12-068226Actual
9329.002022-05-058263Actual
1143574.002023-03-058214Actual
1739123.102023-08-0582611Actual
321550.002022-07-068218Budget
1284431.002023-04-058216Actual
756660.002022-11-058217Budget
69316.002022-05-058256Actual
1223428.352023-03-058228Actual
3292714.002024-11-048256Actual
589538.002022-10-058264Actual
1181339.002023-03-058236Actual
3183629.002024-10-048266Actual
1176410.002023-03-058226Budget
1342555.632023-04-058268Actual
503810.002022-09-058226Budget
845640.002022-12-068236Actual
3020745.112024-08-0482613Actual
1395825.002023-05-058266Actual
1959796.002023-11-058213Actual
1392515.002023-05-058256Actual
813850.002022-12-068264Budget
1005248.052023-01-038268Actual
1303520.002023-04-058256Budget
1294140.002023-04-058236Budget
1473356.002023-06-058215Actual
1117043.512023-02-038268Actual
2201322.002024-01-038246Actual
193377.142023-10-0582311Actual
1149750.002023-03-058264Budget
148568.002022-06-058215Actual
3355043.362024-11-0482213Actual
2031025.232023-11-0582111Actual
3142562.002024-10-048263Actual
1013135.002023-02-038213Actual
1922445.022023-10-058268Actual
36535158.662025-02-038218Actual
1037638.002023-02-038264Actual
625830.002022-10-058246Budget
1110930.002023-02-038228Budget
827940.002022-12-068265Actual
219598.002024-01-038226Actual
2923027.002024-08-048273Actual
2944432.002024-08-048216Actual
260366.002024-05-048226Actual
1336530.002023-04-058228Budget
425848.002022-08-058267Actual
3594188.002025-02-038213Actual
625933.002022-10-058246Actual
3553324.162025-01-0382211Actual
513530.002022-09-058246Budget
3517622.002025-01-038246Actual
2611613.002024-05-048256Actual
380327.142025-03-0582212Actual
742710.002022-11-058256Budget
789333.002022-12-068213Actual
15116110.172023-06-058218Actual
2502419.002024-04-048246Actual
19162125.332023-10-058218Actual
748725.002022-11-058266Actual
3092290.482024-09-048268Actual
1936411.402023-10-0582411Actual
3328422.042024-11-0482311Actual
840620.002022-12-068226Budget
636423.002022-10-058266Actual
2485041.002024-04-048215Actual
915310.002023-01-038273Budget
611531.002022-10-058216Actual
1130820.002023-03-058263Budget
3405118.002024-12-058256Actual
868860.002022-12-068217Budget
807973.002022-12-068214Actual
2093123.002023-12-068216Actual
1906976.002023-10-058217Actual
920170.002023-01-038214Budget
2178229.002024-01-038264Actual
2581977.002024-05-048214Actual
3676412.462025-02-0382511Actual
1562052.002023-07-068214Actual
168658.002023-08-058226Actual
419860.002022-08-058217Budget
1485310.002023-06-058226Actual
1092250.002023-02-038217Budget
3071025.002024-09-048266Actual
1362947.002023-05-058214Actual
3106227.362024-09-0482411Actual
142625.012023-05-0582211Actual
154102.892023-06-0582112Actual
2829039.002024-07-058216Actual
1703568.002023-08-058217Actual
907425.002023-01-038263Actual
980360.002023-01-038217Budget
2346119.912024-02-0382611Actual
2488542.002024-04-048265Actual
2573261.002024-05-048263Actual
214443.512022-06-058228Actual
499133.002022-09-058216Actual
1980847.002023-11-058215Actual
3860044.002025-04-058236Actual
411830.002022-08-058266Budget
1323850.002023-04-058267Budget
644375.002022-10-058217Actual
1372358.002023-05-058215Actual
205112.892023-11-0582112Actual
162632.002022-06-058216Actual
3282041.002024-11-048216Actual
29641109.002024-08-048217Actual
1218750.002023-03-058218Budget
340038.002022-08-058213Actual
2819776.002024-07-058215Actual
3002834.802024-08-0482112Actual
1635913.532023-07-0682611Actual
775332.902022-11-058228Actual
1428915.652023-05-0582311Actual
17564114.002023-09-058213Actual
452340.002022-09-058213Budget
253813.952024-04-0482211Actual
209675.322022-06-058218Actual
939753.002023-01-038265Actual
1064113.002023-02-038226Actual
3818276.692025-03-0582613Actual
1251414.002023-04-058273Actual
532060.002022-09-058217Budget
1138610.002023-03-058273Budget
2071814.002023-12-068273Actual
508734.002022-09-058236Actual
365050.002022-08-058264Budget
1270350.002023-04-058215Budget
1482626.002023-06-058216Actual
966812.002023-01-038256Actual
2083950.002023-12-068215Actual
2860864.722024-07-058228Actual
3630041.002025-02-038236Actual
691010.002022-11-058273Actual
2423049.572024-03-048228Actual
2624371.002024-05-048267Actual
3901020.972025-04-0582311Actual
2671822.302024-05-0482113Actual
2322743.512024-02-038228Actual
2677846.872024-05-0482613Actual
1073733.002023-02-038246Actual
2133818.842023-12-0682111Actual
37209135.002025-03-058214Actual
795230.002022-12-068263Budget
518110.002022-09-058256Budget
205381.822023-11-0582212Actual
2543510.332024-04-0482411Actual
2645213.532024-05-0482211Actual
358870.002022-08-058214Actual
1171635.002023-03-058216Actual
1073630.002023-02-038246Budget
1975033.002023-11-058264Actual
3088860.172024-09-048228Actual
3915636.932025-04-0582112Actual
195860.002022-06-058217Budget
1697828.002023-08-058266Actual
1971655.002023-11-058214Actual
3659763.202025-02-038268Actual
228540.002022-07-068213Budget
2823273.002024-07-058265Actual
108237.452022-05-058268Actual
172343.002022-06-058236Actual
354011.002022-08-058273Actual
3482464.002025-01-038263Actual
2414454.002024-03-048267Actual
2376347.002024-03-048264Actual
2382151.002024-03-048215Actual
1715637.452023-08-058228Actual
3898320.972025-04-0582211Actual
1586133.002023-07-068236Actual
3774684.422025-03-058268Actual
452232.002022-09-058213Actual
1204653.002023-03-058217Actual
2499834.002024-04-048236Actual
2875526.292024-07-0582311Actual
2687080.002024-06-048263Actual
38239107.002025-04-058213Actual

Generated 2025-06-04 14:03:02.477 UTC