[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30264119.002024-09-058213Actual
1928224.162023-10-0682111Actual
1990127.002023-11-068216Actual
332130.002022-07-078268Budget
1467533.002023-06-068264Actual
2591467.002024-05-058215Actual
1181440.002023-03-068236Budget
926156.002023-01-048264Actual
813850.002022-12-078264Budget
27928.002022-07-078226Actual
266265.012024-05-0582112Actual
3523529.002025-01-048266Actual
289297.142024-07-0682212Actual
3358267.922024-11-0582613Actual
1919055.632023-10-068228Actual
204199.272023-11-0682511Actual
1026810.002023-02-048273Budget
616210.002022-10-068226Budget
36535158.662025-02-048218Actual
669330.002022-10-068268Budget
1980847.002023-11-068215Actual
2606429.002024-05-058236Actual
163255.012023-07-0782511Actual
313540.002022-07-078267Budget
669443.512022-10-068268Actual
3747629.002025-03-068246Actual
102238.962022-05-068228Actual
770464.722022-11-068218Actual
3177722.002024-10-058246Actual
368827.142025-02-0482212Actual
28105141.002024-07-068214Actual
2420288.962024-03-058218Actual
1683832.002023-08-068216Actual
2834547.002024-07-068236Actual
1084233.002023-02-048266Actual
373050.002022-08-068215Budget
2326145.022024-02-048268Actual
3461557.142024-12-0682612Actual
3047776.002024-09-058215Actual
2949944.002024-08-058236Actual
1835911.402023-09-0682411Actual
2236910.332024-01-0482211Actual
3541363.202025-01-048228Actual
89340.002022-05-068267Budget
3603220.002025-02-048273Actual
1959796.002023-11-068213Actual
1476835.002023-06-068265Actual
1116930.002023-02-048268Budget
386637.002022-08-068216Actual
860930.002022-12-078266Budget
1051350.002023-02-048265Budget
3245741.602024-10-0582613Actual
185115.012023-09-0682612Actual
37089125.002025-03-068213Actual
3794634.802025-03-0682611Actual
3121653.952024-09-0582612Actual
3676412.462025-02-0482511Actual
3635220.002025-02-048256Actual
803110.002022-12-078273Budget
215725.012023-12-0782612Actual
907425.002023-01-048263Actual
3909843.312025-04-0682611Actual
3057036.002024-09-058216Actual
3862622.002025-04-068246Actual
1771839.002023-09-068264Actual
503914.002022-09-068226Actual
781331.382022-11-068268Actual
2792869.672024-06-0582613Actual
3029969.002024-09-058263Actual
344619.272024-12-0682511Actual
1860358.002023-10-068263Actual
1270350.002023-04-068215Budget
3718126.002025-03-068273Actual
148568.002022-06-068215Actual
3597567.002025-02-048263Actual
821750.002022-12-078215Budget
220530.002022-06-068268Budget
411939.002022-08-068266Actual
252850.002022-07-078264Budget
3594188.002025-02-048213Actual
887730.002022-12-078228Budget
2529554.112024-04-058268Actual
3242464.412024-10-0582213Actual
1078320.002023-02-048256Actual
3035626.002024-09-058273Actual
550746.542022-09-068228Actual
715845.002022-11-068265Actual
3233948.632024-10-0582612Actual
625933.002022-10-068246Actual
187925.002022-06-068266Actual
2184056.002024-01-048215Actual
644375.002022-10-068217Actual
2829039.002024-07-068216Actual
733440.002022-11-068236Budget
245813.952024-03-0582612Actual
21218113.202023-12-078218Actual
235193.952024-02-0482112Actual
30767102.002024-09-058217Actual
2372864.002024-03-058214Actual
1473356.002023-06-068215Actual
129910.002022-06-068273Budget
1223530.002023-03-068228Budget
234430.002022-07-078263Budget
3455331.612024-12-0682112Actual
3449549.702024-12-0682611Actual
1759968.002023-09-068263Actual
1204653.002023-03-068217Actual
1535223.102023-06-0682611Actual
3839467.002025-04-068264Actual
972530.002023-01-048266Budget
356146.082025-01-0482511Actual
1707048.002023-08-068267Actual
321550.002022-07-078218Budget
31893106.002024-10-058217Actual
3573316.722025-01-0482212Actual
2878227.362024-07-0682411Actual
2337413.532024-02-0482311Actual
1768450.002023-09-068214Actual
933950.002023-01-048215Budget
1092250.002023-02-048217Budget
952514.002023-01-048226Actual
29258110.002024-08-058214Actual
1529110.332023-06-0682311Actual
611430.002022-10-068216Budget
3833118.002025-04-068273Actual
1073630.002023-02-048246Budget
1276550.002023-04-068265Budget
1026910.002023-02-048273Actual
723740.002022-11-068216Budget
1662428.002023-08-068273Actual
2382151.002024-03-058215Actual
3517622.002025-01-048246Actual
1059234.002023-02-048216Actual
174491.822023-08-0682112Actual
556840.482022-09-068268Actual
1428915.652023-05-0682311Actual
3367459.002024-12-068263Actual
134770.002022-06-068214Budget
1064010.002023-02-048226Budget
116241.002022-06-068213Actual
2285138.002024-02-048265Actual
2066163.002023-12-078263Actual
1712890.482023-08-068218Actual
1697828.002023-08-068266Actual
2494322.002024-04-058216Actual
1360126.002023-05-068273Actual
1186025.002023-03-068246Actual
2774939.062024-06-0582112Actual
3331120.972024-11-0582411Actual
3346548.632024-11-0582612Actual
3647783.002025-02-048267Actual
154102.892023-06-0682112Actual
1031762.002023-02-048214Actual
1181339.002023-03-068236Actual
1612445.022023-07-078228Actual
3142562.002024-10-058263Actual
695970.002022-11-068214Budget
1571341.002023-07-078215Actual
854921.002022-12-078256Actual
939753.002023-01-048265Actual
1294236.002023-04-068236Actual
1149750.002023-03-068264Budget
835944.002022-12-078216Actual
3845272.002025-04-068215Actual
2414454.002024-03-058267Actual
234521.002022-07-078263Actual
2526151.082024-04-058228Actual
154435.012023-06-0682612Actual
3201373.812024-10-058228Actual
1887321.002023-10-068216Actual
108130.002022-05-068268Budget
2485041.002024-04-058215Actual
3109636.932024-09-0582611Actual
3627211.002025-02-048226Actual
1765612.002023-09-068273Actual
2713829.002024-06-058216Actual
3733770.002025-03-068265Actual
1719052.602023-08-068268Actual
2031025.232023-11-0682111Actual
636530.002022-10-068266Budget
184783.952023-09-0682112Actual
3903736.932025-04-0682411Actual
3588446.872025-01-0482613Actual
3017552.132024-08-0582213Actual
972425.002023-01-048266Actual
1689330.002023-08-068236Actual
1186130.002023-03-068246Budget
1781148.002023-09-068265Actual
2479229.002024-04-058264Actual
3426181.392024-12-068228Actual
3239739.852024-10-0582113Actual
1031670.002023-02-048214Budget
2245625.232024-01-0482611Actual
2727828.002024-06-058266Actual
3632626.002025-02-048246Actual
1059330.002023-02-048216Budget
172440.002022-06-068236Budget
3325720.972024-11-0582211Actual
1210750.002023-03-068267Budget
2234124.162024-01-0482111Actual
1668735.002023-08-068264Actual
508840.002022-09-068236Budget
3062535.002024-09-058236Actual
2698968.002024-06-058264Actual
2426367.752024-03-058268Actual
3470048.622024-12-0682213Actual
868751.002022-12-078217Actual
2290925.002024-02-048216Actual
3373122.002024-12-068273Actual
1818638.962023-09-068228Actual
1073733.002023-02-048246Actual
1890011.002023-10-068226Actual
419745.002022-08-068217Actual
3172311.002024-10-058226Actual
36260.002022-05-068215Budget
28147.002022-05-068264Actual
37592101.002025-03-068217Actual
748630.002022-11-068266Budget
228540.002022-07-078213Budget
1531814.592023-06-0682411Actual
22170.002022-05-068214Budget
748725.002022-11-068266Actual
1342555.632023-04-068268Actual
3435262.462024-12-0682111Actual
2021951.082023-11-068228Actual
1037750.002023-02-048264Budget
2687080.002024-06-058263Actual
3700052.132025-02-0482213Actual
882850.002022-12-078218Budget
570920.002022-10-068263Budget
1375833.002023-05-068265Actual
470970.002022-09-068214Budget
358870.002022-08-068214Actual
650651.002022-10-068267Actual
1786932.002023-09-068216Actual
113876.002023-03-068273Actual
1586133.002023-07-078236Actual
2843032.002024-07-068266Actual
260366.002024-05-058226Actual
2281750.002024-02-048215Actual
2990932.672024-08-0582311Actual
3724491.002025-03-068264Actual
2475863.002024-04-058214Actual
2174856.002024-01-048214Actual
167510.002022-06-068226Budget
172768.212023-08-0682211Actual
2399522.002024-03-058246Actual
2719343.002024-06-058236Actual
97550.002022-05-068218Budget
531948.002022-09-068217Actual
458220.002022-09-068263Budget
2609016.002024-05-058246Actual
12986.002022-06-068273Actual
38742114.002025-04-068217Actual
1157650.002023-03-068215Budget
1975033.002023-11-068264Actual
97478.362022-05-068218Actual
34789107.002025-01-048213Actual
1251510.002023-04-068273Budget
3322953.952024-11-0582111Actual
518218.002022-09-068256Actual
3550543.312025-01-0482111Actual
3405118.002024-12-068256Actual
518110.002022-09-068256Budget
225475.012024-01-0482612Actual
1317650.002023-04-068217Budget
274530.002022-07-078216Budget
2754851.822024-06-0582111Actual
2614919.002024-05-058266Actual
3180317.002024-10-058256Actual
2952525.002024-08-058246Actual
1895415.002023-10-068246Actual
162730.002022-06-068216Budget
1797610.002023-09-068256Actual
583570.002022-10-068214Budget
69420.002022-05-068256Budget
2296429.002024-02-048236Actual
2674566.172024-05-0582213Actual
538039.002022-09-068267Actual
2737076.002024-06-058267Actual
3276281.002024-11-058265Actual
3100811.402024-09-0582211Actual
1204550.002023-03-068217Budget
2187436.002024-01-048265Actual
2904867.922024-07-0682213Actual
31985137.452024-10-058218Actual
28487127.002024-07-068217Actual
3656363.202025-02-048228Actual
340140.002022-08-068213Budget
3865221.002025-04-068256Actual
3868534.002025-04-068266Actual
980464.002023-01-048217Actual
756660.002022-11-068217Budget
2083950.002023-12-078215Actual
1431611.402023-05-0682411Actual
2299017.002024-02-048246Actual
2402118.002024-03-058256Actual
484960.002022-09-068215Actual
728418.002022-11-068226Actual
513418.002022-09-068246Actual
3624543.002025-02-048216Actual
1800824.002023-09-068266Actual
701850.002022-11-068264Budget
195860.002022-06-068217Budget
3067717.002024-09-058256Actual
2334712.462024-02-0482211Actual
122030.002022-06-068263Budget
2142015.652023-12-0782411Actual
2769136.932024-06-0582611Actual
2979675.322024-08-058268Actual
244303.952024-03-0582511Actual
658576.842022-10-068218Actual
728520.002022-11-068226Budget
140744.002022-06-068264Actual
33759108.002024-12-068214Actual
795326.002022-12-078263Actual
2819776.002024-07-068215Actual
3665558.212025-02-0482111Actual
175075.012023-08-0682612Actual
3585148.622025-01-0482213Actual
36149.002022-05-068215Actual
29138113.002024-08-058213Actual
2172012.002024-01-048273Actual
3429463.202024-12-068268Actual
1505865.002023-06-068267Actual
3317173.812024-11-058268Actual
3515038.002025-01-048236Actual
60040.002022-05-068236Budget
1176410.002023-03-068226Budget
195091.822023-10-0682212Actual
2396933.002024-03-058236Actual
3183629.002024-10-058266Actual
2671822.302024-05-0582113Actual
986350.002023-01-048267Budget
266605.012024-05-0582612Actual
1627111.402023-07-0782311Actual
28580158.662024-07-068218Actual
1729.002022-05-068273Actual
3397111.002024-12-068226Actual
288097.142024-07-0682511Actual
650540.002022-10-068267Budget
134662.002022-06-068214Actual
3355043.362024-11-0582213Actual
228440.002022-07-078213Actual
30860170.782024-09-058218Actual
2508327.002024-04-058266Actual
1730311.402023-08-0682311Actual
3609481.002025-02-048264Actual
1694513.002023-08-068256Actual
405810.002022-08-068256Budget
3473239.852024-12-0682613Actual
3169636.002024-10-058216Actual
55013.002022-05-068226Actual
2446425.232024-03-0582611Actual
401130.002022-08-068246Budget
630610.002022-10-068256Budget
229366.002024-02-048226Actual
3673724.162025-02-0482411Actual
1309630.002023-04-068266Budget
27428123.812024-06-058218Actual
807973.002022-12-078214Actual
183055.012023-09-0682211Actual
589450.002022-10-068264Budget
284143.002022-07-078236Actual
3204773.812024-10-058268Actual
3520215.002025-01-048256Actual
293517.002022-07-078256Actual
583479.002022-10-068214Actual
840716.002022-12-078226Actual
663230.002022-10-068228Budget
2039214.592023-11-0682411Actual
926050.002023-01-048264Budget
3889767.752025-04-068268Actual
683230.002022-11-068263Actual
177028.002022-06-068246Actual
2890136.932024-07-0682112Actual
3417563.002024-12-068267Actual
1574847.002023-07-078265Actual
2025263.202023-11-068268Actual
299537.002022-07-078266Actual
3615289.002025-02-048215Actual
2585453.002024-05-058264Actual
3901020.972025-04-0682311Actual
1678053.002023-08-068265Actual
2967678.002024-08-058267Actual
1901227.002023-10-068266Actual
1309729.002023-04-068266Actual
1724820.972023-08-0682111Actual
3287537.002024-11-058236Actual
1411298.052023-05-068218Actual
33109122.302024-11-058218Actual
181712.002022-06-068256Actual
1229630.002023-03-068268Budget
2716513.002024-06-058226Actual
835840.002022-12-078216Budget
1488131.002023-06-068236Actual
893520.002022-12-078268Budget
850220.002022-12-078246Budget
444445.022022-08-068268Actual
1176520.002023-03-068226Actual
1354271.002023-05-068263Actual
1098150.002023-02-048267Budget
69316.002022-05-068256Actual
1157558.002023-03-068215Actual
19162125.332023-10-068218Actual
209588.002023-12-078226Actual
733340.002022-11-068236Actual
203387.142023-11-0682211Actual
2198735.002024-01-048236Actual
1490718.002023-06-068246Actual
3115436.932024-09-0582112Actual
715750.002022-11-068265Budget
38359129.002025-04-068214Actual
1984338.002023-11-068265Actual
524032.002022-09-068266Actual
2789567.922024-06-0582213Actual
215392.892023-12-0782112Actual
154740.002022-06-068265Budget
1190813.002023-03-068256Actual
3703245.112025-02-0482613Actual
893629.872022-12-078268Actual
425848.002022-08-068267Actual
2346119.912024-02-0482611Actual
24638106.002024-04-058213Actual
3933660.902025-04-0682613Actual
3582424.062025-01-0482113Actual
326232.902022-07-078228Actual
2225043.512024-01-048228Actual
1270461.002023-04-068215Actual
3133345.112024-09-0582613Actual
3218731.612024-10-0582411Actual
1715637.452023-08-068228Actual
957340.002023-01-048236Budget
358970.002022-08-068214Budget
1452285.002023-06-068213Actual
152643.952023-06-0682211Actual
781420.002022-11-068268Budget
242210.002022-07-078273Actual
999030.002023-01-048228Budget
3739533.002025-03-068216Actual
850322.002022-12-078246Actual
630514.002022-10-068256Actual
1881553.002023-10-068265Actual
29641109.002024-08-058217Actual
1833211.402023-09-0682311Actual
1815882.902023-09-068218Actual
452232.002022-09-068213Actual
214443.512022-06-068228Actual
444330.002022-08-068268Budget
396339.002022-08-068236Actual
1243720.002023-04-068263Budget
2938666.002024-08-058265Actual
42240.002022-05-068265Actual
537940.002022-09-068267Budget
999157.142023-01-048228Actual
425740.002022-08-068267Budget
29734137.452024-08-058218Actual
2162989.002024-01-048213Actual
1350798.002023-05-068213Actual
1600373.002023-07-078217Actual
742710.002022-11-068256Budget
1868863.002023-10-068214Actual
1866013.002023-10-068273Actual
411830.002022-08-068266Budget
162632.002022-06-068216Actual
3020745.112024-08-0582613Actual
2549519.912024-04-0582611Actual
340038.002022-08-068213Actual
1963163.002023-11-068263Actual
1502384.002023-06-068217Actual
957440.002023-01-048236Actual
195403.952023-10-0682612Actual
775332.902022-11-068228Actual
1218750.002023-03-068218Budget
2269625.002024-02-048273Actual
1362947.002023-05-068214Actual
194821.822023-10-0682112Actual
64624.002022-05-068246Actual
26303155.632024-05-058218Actual
691110.002022-11-068273Budget
91527.002023-01-048273Actual
901536.002023-01-048213Actual
3774684.422025-03-068268Actual
2391432.002024-03-058216Actual
3544773.812025-01-048268Actual
1565540.002023-07-078264Actual
1464160.002023-06-068214Actual
3848784.002025-04-068265Actual
234285.012024-02-0482511Actual
874948.002022-12-078267Actual
2852271.002024-07-068267Actual
2499834.002024-04-058236Actual
1298830.002023-04-068246Budget
1629814.592023-07-0782411Actual
1138610.002023-03-068273Budget
2997033.742024-08-0582611Actual

Generated 2025-06-06 01:36:16.630 UTC