[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1452285.002023-06-068213Actual
3747629.002025-03-068246Actual
172343.002022-06-068236Actual
134770.002022-06-068214Budget
2923027.002024-08-058273Actual
789333.002022-12-078213Actual
108237.452022-05-068268Actual
438451.082022-08-068228Actual
3771287.452025-03-068228Actual
1488131.002023-06-068236Actual
795326.002022-12-078263Actual
2671822.302024-05-0582113Actual
709750.002022-11-068215Budget
1656760.002023-08-068263Actual
3148225.002024-10-058273Actual
2733595.002024-06-058217Actual
650540.002022-10-068267Budget
1336441.992023-04-068228Actual
1959796.002023-11-068213Actual
556730.002022-09-068268Budget
1476835.002023-06-068265Actual
3192789.002024-10-058267Actual
3724491.002025-03-068264Actual
255532.892024-04-0582112Actual
2674566.172024-05-0582213Actual
1051442.002023-02-048265Actual
195754.002022-06-068217Actual
1833211.402023-09-0682311Actual
24638106.002024-04-058213Actual
2275934.002024-02-048264Actual
3532784.002025-01-048267Actual
3334532.672024-11-0582611Actual
3638529.002025-02-048266Actual
2716513.002024-06-058226Actual
756575.002022-11-068217Actual
75331.002022-05-068266Actual
1190813.002023-03-068256Actual
1922445.022023-10-068268Actual
728418.002022-11-068226Actual
2066163.002023-12-078263Actual
1013135.002023-02-048213Actual
3405118.002024-12-068256Actual
1270461.002023-04-068215Actual
840716.002022-12-078226Actual
17310.002022-05-068273Budget
2222284.422024-01-048218Actual
2687080.002024-06-058263Actual
1196730.002023-03-068266Budget
742811.002022-11-068256Actual
966812.002023-01-048256Actual
1331650.002023-04-068218Budget
1571341.002023-07-078215Actual
2162989.002024-01-048213Actual
1336530.002023-04-068228Budget
205381.822023-11-0682212Actual
2225043.512024-01-048228Actual
683330.002022-11-068263Budget
1665270.002023-08-068214Actual
288930.002022-07-078246Budget
709843.002022-11-068215Actual
2769136.932024-06-0582611Actual
795230.002022-12-078263Budget
1392515.002023-05-068256Actual
2683599.002024-06-058213Actual
1467533.002023-06-068264Actual
821852.002022-12-078215Actual
920072.002023-01-048214Actual
214473.952023-12-0782511Actual
1531814.592023-06-0682411Actual
2021951.082023-11-068228Actual
2396933.002024-03-058236Actual
2166366.002024-01-048263Actual
225141.822024-01-0482112Actual
242210.002022-07-078273Actual
193377.142023-10-0682311Actual
354110.002022-08-068273Budget
484960.002022-09-068215Actual
775230.002022-11-068228Budget
3340.002022-05-068213Budget
3080279.002024-09-058267Actual
26955106.002024-06-058214Actual
1910474.002023-10-068267Actual
1860358.002023-10-068263Actual
537940.002022-09-068267Budget
3582424.062025-01-0482113Actual
3576664.592025-01-0482612Actual
630514.002022-10-068256Actual
1724820.972023-08-0682111Actual
2517563.002024-04-058267Actual
1143574.002023-03-068214Actual
2990932.672024-08-0582311Actual
144072.892023-05-0682112Actual
205112.892023-11-0682112Actual
2843032.002024-07-068266Actual
256122.892024-04-0582612Actual
1600373.002023-07-078217Actual
89340.002022-05-068267Budget
17564114.002023-09-068213Actual
214520.002022-06-068228Budget
3794634.802025-03-0682611Actual
933950.002023-01-048215Budget
920170.002023-01-048214Budget
284143.002022-07-078236Actual
386730.002022-08-068216Budget
9329.002022-05-068263Actual
12986.002022-06-068273Actual
756660.002022-11-068217Budget
3133345.112024-09-0582613Actual
2600918.002024-05-058216Actual
140744.002022-06-068264Actual
2331918.842024-02-0482111Actual
1237436.002023-04-068213Actual
1514441.992023-06-068228Actual
1284530.002023-04-068216Budget
1157558.002023-03-068215Actual
2917362.002024-08-058263Actual
715845.002022-11-068265Actual
35385134.422025-01-048218Actual
3379469.002024-12-068264Actual
723638.002022-11-068216Actual
2864261.692024-07-068268Actual
2997033.742024-08-0582611Actual
2765713.532024-06-0582511Actual
2535325.232024-04-0582111Actual
3388677.002024-12-068265Actual
2763028.422024-06-0582411Actual
1064113.002023-02-048226Actual
723740.002022-11-068216Budget
3594188.002025-02-048213Actual
177130.002022-06-068246Budget
2656715.652024-05-0582611Actual
1171730.002023-03-068216Budget
3251498.002024-11-058213Actual
244303.952024-03-0582511Actual
3685427.362025-02-0482112Actual
3862622.002025-04-068246Actual
2045314.592023-11-0682611Actual
1110841.992023-02-048228Actual
3266985.002024-11-058264Actual
1317650.002023-04-068217Budget
3585148.622025-01-0482213Actual
3630041.002025-02-048236Actual
30384112.002024-09-058214Actual
2281750.002024-02-048215Actual
326320.002022-07-078228Budget
636530.002022-10-068266Budget
183055.012023-09-0682211Actual
2760337.992024-06-0582311Actual
1434915.652023-05-0682611Actual
3385272.002024-12-068215Actual
1990127.002023-11-068216Actual
3408326.002024-12-068266Actual
907425.002023-01-048263Actual
1612445.022023-07-078228Actual
148660.002022-06-068215Budget
860832.002022-12-078266Actual
2875526.292024-07-0682311Actual
140650.002022-06-068264Budget
1163750.002023-03-068265Budget
1395825.002023-05-068266Actual
3700052.132025-02-0482213Actual
340038.002022-08-068213Actual
2009874.002023-11-068217Actual
2304927.002024-02-048266Actual
2935184.002024-08-058215Actual
3588446.872025-01-0482613Actual
2719343.002024-06-058236Actual
452340.002022-09-068213Budget
1092250.002023-02-048217Budget
373050.002022-08-068215Budget
2708056.002024-06-058265Actual
1276636.002023-04-068265Actual
27985114.002024-07-068213Actual
122030.002022-06-068263Budget
205695.012023-11-0682612Actual
1372358.002023-05-068215Actual
1765612.002023-09-068273Actual
1289212.002023-04-068226Actual
1493315.002023-06-068256Actual
242310.002022-07-078273Budget
3679628.422025-02-0482611Actual
3009049.702024-08-0582612Actual
340140.002022-08-068213Budget
1821960.172023-09-068268Actual
966710.002023-01-048256Budget
538039.002022-09-068267Actual
972530.002023-01-048266Budget
1975033.002023-11-068264Actual
3739533.002025-03-068216Actual
2902136.342024-07-0682113Actual
3201373.812024-10-058228Actual
3260634.002024-11-058273Actual
1703568.002023-08-068217Actual
219598.002024-01-048226Actual
2319982.902024-02-048218Actual
644375.002022-10-068217Actual
1181339.002023-03-068236Actual
947640.002023-01-048216Budget
1186025.002023-03-068246Actual
3788634.802025-03-0682411Actual
1795016.002023-09-068246Actual
2704780.002024-06-058215Actual
1417448.052023-05-068268Actual
154435.012023-06-0682612Actual
2301619.002024-02-048256Actual
835944.002022-12-078216Actual
2004122.002023-11-068266Actual
663230.002022-10-068228Budget
3503756.002025-01-048265Actual
3224730.552024-10-0582611Actual
1455668.002023-06-068263Actual
701850.002022-11-068264Budget
34789107.002025-01-048213Actual
3671026.292025-02-0482311Actual
947740.002023-01-048216Actual
3435262.462024-12-0682111Actual
365145.002022-08-068264Actual
583479.002022-10-068214Actual
926156.002023-01-048264Actual
1005248.052023-01-048268Actual
215392.892023-12-0782112Actual
2581977.002024-05-058214Actual
3121653.952024-09-0582612Actual
36149.002022-05-068215Actual
1251510.002023-04-068273Budget
1901227.002023-10-068266Actual
38359129.002025-04-068214Actual
1375833.002023-05-068265Actual
1980847.002023-11-068215Actual
807870.002022-12-078214Budget
3092290.482024-09-058268Actual
2952525.002024-08-058246Actual
36442118.002025-02-048217Actual
3340329.482024-11-0582112Actual
184783.952023-09-0682112Actual
1157650.002023-03-068215Budget
163255.012023-07-0782511Actual
2385647.002024-03-058265Actual
2426367.752024-03-058268Actual
570920.002022-10-068263Budget
266265.012024-05-0582112Actual
2112556.002023-12-078217Actual
38835135.932025-04-068218Actual
203387.142023-11-0682211Actual
2025263.202023-11-068268Actual
2201322.002024-01-048246Actual
405716.002022-08-068256Actual
875050.002022-12-078267Budget
411939.002022-08-068266Actual
83351.002022-05-068217Actual
2101222.002023-12-078246Actual
3175141.002024-10-058236Actual
1759968.002023-09-068263Actual
30860170.782024-09-058218Actual
3712483.002025-03-068263Actual
2650613.532024-05-0582411Actual
2212963.002024-01-048217Actual
108130.002022-05-068268Budget
2203912.002024-01-048256Actual
3057036.002024-09-058216Actual
2093123.002023-12-078216Actual
957440.002023-01-048236Actual
1505865.002023-06-068267Actual
1298830.002023-04-068246Budget
2976261.692024-08-058228Actual
677245.002022-11-068213Actual
195091.822023-10-0682212Actual
939753.002023-01-048265Actual
1331782.902023-04-068218Actual
3656363.202025-02-048228Actual
346220.002022-08-068263Budget
279310.002022-07-078226Budget
390645.012025-04-0682511Actual
775332.902022-11-068228Actual
247082.002022-07-078214Actual
1662428.002023-08-068273Actual
1045651.002023-02-048215Actual
34909129.002025-01-048214Actual
2148115.652023-12-0782611Actual
1729.002022-05-068273Actual
2645213.532024-05-0582211Actual
1431611.402023-05-0682411Actual
2382151.002024-03-058215Actual
1594622.002023-07-078266Actual
173575.012023-08-0682511Actual
3355043.362024-11-0582213Actual
2573261.002024-05-058263Actual
3903736.932025-04-0682411Actual
597450.002022-10-068215Budget
986350.002023-01-048267Budget
29258110.002024-08-058214Actual
650651.002022-10-068267Actual
1106150.002023-02-048218Budget
28105141.002024-07-068214Actual
583570.002022-10-068214Budget
1124840.002023-03-068213Budget
3020745.112024-08-0582613Actual
980464.002023-01-048217Actual
1428915.652023-05-0682311Actual
2432117.782024-03-0582111Actual
3322953.952024-11-0582111Actual
42240.002022-05-068265Actual
3461557.142024-12-0682612Actual
386637.002022-08-068216Actual
728520.002022-11-068226Budget
2979675.322024-08-058268Actual
1181440.002023-03-068236Budget
214443.512022-06-068228Actual
1078320.002023-02-048256Actual
1303622.002023-04-068256Actual
391418.002022-08-068226Actual
274431.002022-07-078216Actual
2116051.002023-12-078267Actual
2834547.002024-07-068236Actual
564632.002022-10-068213Actual
3930366.172025-04-0682213Actual
3449549.702024-12-0682611Actual
2955116.002024-08-058256Actual
2591467.002024-05-058215Actual
578612.002022-10-068273Actual
379135.012025-03-0682511Actual
378329.272025-03-0682211Actual
3169636.002024-10-058216Actual
485050.002022-09-068215Budget
288097.142024-07-0682511Actual
34140111.002024-12-068217Actual
299537.002022-07-078266Actual
513530.002022-09-068246Budget
396339.002022-08-068236Actual
243498.212024-03-0582211Actual
781420.002022-11-068268Budget
695863.002022-11-068214Actual
3290127.002024-11-058246Actual
2757617.782024-06-0582211Actual
28147.002022-05-068264Actual
28050.002022-05-068264Budget
3088860.172024-09-058228Actual
1490718.002023-06-068246Actual
1298932.002023-04-068246Actual
380327.142025-03-0682212Actual
1603866.002023-07-078267Actual
3544773.812025-01-048268Actual
3558725.232025-01-0482411Actual
2569784.002024-05-058213Actual
293517.002022-07-078256Actual
999030.002023-01-048228Budget
2239613.532024-01-0482311Actual
458321.002022-09-068263Actual
1149750.002023-03-068264Budget
1963163.002023-11-068263Actual
178969.002023-09-068226Actual
3062535.002024-09-058236Actual
9230.002022-05-068263Budget
235513.952024-02-0482612Actual
1971655.002023-11-068214Actual
234430.002022-07-078263Budget
762654.002022-11-068267Actual
3367459.002024-12-068263Actual
3172311.002024-10-058226Actual
129910.002022-06-068273Budget
2642430.552024-05-0582111Actual
1223530.002023-03-068228Budget
1588718.002023-07-078246Actual
499030.002022-09-068216Budget
733440.002022-11-068236Budget
3860044.002025-04-068236Actual
2376347.002024-03-058264Actual
874948.002022-12-078267Actual
31510121.002024-10-058214Actual
518218.002022-09-068256Actual
326232.902022-07-078228Actual
3047776.002024-09-058215Actual
2440315.652024-03-0582411Actual
22604100.002024-02-048213Actual
3603220.002025-02-048273Actual
3609481.002025-02-048264Actual
1084233.002023-02-048266Actual
2698968.002024-06-058264Actual
2078142.002023-12-078264Actual
419745.002022-08-068217Actual
3429463.202024-12-068268Actual
3331120.972024-11-0582411Actual
1835911.402023-09-0682411Actual
1580629.002023-07-078216Actual
3098043.312024-09-0582111Actual
893520.002022-12-078268Budget
1323750.002023-04-068267Actual
2337413.532024-02-0482311Actual
2579119.002024-05-058273Actual
2792869.672024-06-0582613Actual
288829.002022-07-078246Actual
1668735.002023-08-068264Actual
2245625.232024-01-0482611Actual
3394438.002024-12-068216Actual
1309630.002023-04-068266Budget
2269625.002024-02-048273Actual
3774684.422025-03-068268Actual
695970.002022-11-068214Budget
1350798.002023-05-068213Actual
470868.002022-09-068214Actual
277778.212024-06-0582212Actual
470970.002022-09-068214Budget
1223428.352023-03-068228Actual
1294140.002023-04-068236Budget
1098150.002023-02-048267Budget
882966.232022-12-078218Actual
1887321.002023-10-068216Actual
3426181.392024-12-068228Actual
1323850.002023-04-068267Budget
2529554.112024-04-058268Actual
3806664.592025-03-0682612Actual
3230535.872024-10-0582112Actual
3254959.002024-11-058263Actual
1196627.002023-03-068266Actual
142625.012023-05-0682211Actual
225475.012024-01-0482612Actual
545899.572022-09-068218Actual
3868534.002025-04-068266Actual
260757.002022-07-078215Actual
1694513.002023-08-068256Actual
32634141.002024-11-058214Actual
9943104.112023-01-048218Actual
2985452.892024-08-0582111Actual
1678053.002023-08-068265Actual
1405268.002023-05-068267Actual
1176410.002023-03-068226Budget
307460.002022-07-078217Budget
1992810.002023-11-068226Actual
28487127.002024-07-068217Actual
2334712.462024-02-0482211Actual
658576.842022-10-068218Actual
2193222.002024-01-048216Actual
813850.002022-12-078264Budget
266540.002022-07-078265Budget
3221411.402024-10-0582511Actual
30767102.002024-09-058217Actual
2606429.002024-05-058236Actual
3550543.312025-01-0482111Actual
354011.002022-08-068273Actual
748725.002022-11-068266Actual
220530.002022-06-068268Budget
3071025.002024-09-058266Actual
3523529.002025-01-048266Actual
152643.952023-06-0682211Actual
2904867.922024-07-0682213Actual
1815882.902023-09-068218Actual
2896344.382024-07-0682612Actual
3130145.112024-09-0582213Actual
1810045.002023-09-068267Actual
372948.002022-08-068215Actual
1130926.002023-03-068263Actual
1485310.002023-06-068226Actual
3845272.002025-04-068215Actual
1366344.002023-05-068264Actual
2540810.332024-04-0582311Actual
1218670.782023-03-068218Actual
3272784.002024-11-058215Actual
3282041.002024-11-058216Actual
855010.002022-12-078256Budget
821750.002022-12-078215Budget
3417563.002024-12-068267Actual
3676412.462025-02-0482511Actual
491247.002022-09-068265Actual
91527.002023-01-048273Actual
850220.002022-12-078246Budget
1051350.002023-02-048265Budget
2594958.002024-05-058265Actual
1143470.002023-03-068214Budget
901440.002023-01-048213Budget
3296037.002024-11-058266Actual
245491.822024-03-0582212Actual
245813.952024-03-0582612Actual
1176520.002023-03-068226Actual
2636464.722024-05-058268Actual
2692727.002024-06-058273Actual
2322743.512024-02-048228Actual
321550.002022-07-078218Budget
3815141.602025-03-0682213Actual
3750220.002025-03-068256Actual
358870.002022-08-068214Actual
1289310.002023-04-068226Budget
3041989.002024-09-058264Actual
466110.002022-09-068273Budget
957340.002023-01-048236Budget
2098633.002023-12-078236Actual
3470048.622024-12-0682213Actual
1615867.752023-07-078268Actual
3399941.002024-12-068236Actual
2929363.002024-08-058264Actual
813950.002022-12-078264Actual
1984338.002023-11-068265Actual
1689330.002023-08-068236Actual
2609016.002024-05-058246Actual
2473012.002024-04-058273Actual
611430.002022-10-068216Budget
3305179.002024-11-058267Actual

Generated 2025-06-05 16:44:14.117 UTC