[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1488131.002023-05-288236Actual
2162989.002023-12-268213Actual
2405319.002024-02-258266Actual
728520.002022-10-288226Budget
1366344.002023-04-278264Actual
32634141.002024-10-278214Actual
2281750.002024-01-268215Actual
550630.002022-08-288228Budget
3014820.552024-07-2782113Actual
26955106.002024-05-278214Actual
1689330.002023-07-288236Actual
288829.002022-06-288246Actual
1971655.002023-10-288214Actual
1372358.002023-04-278215Actual
589450.002022-09-278264Budget
3163876.002024-09-268265Actual
3282041.002024-10-278216Actual
742811.002022-10-288256Actual
193919.272023-09-2782511Actual
1092250.002023-01-268217Budget
738020.002022-10-288246Budget
244303.952024-02-2582511Actual
326232.902022-06-288228Actual
3671026.292025-01-2682311Actual
1317650.002023-03-288217Budget
3373122.002024-11-278273Actual
378329.272025-02-2582211Actual
901536.002022-12-268213Actual
1724820.972023-07-2882111Actual
354110.002022-07-288273Budget
3358267.922024-10-2782613Actual
1517848.052023-05-288268Actual
3473239.852024-11-2782613Actual
1691920.002023-07-288246Actual
733340.002022-10-288236Actual
3656363.202025-01-268228Actual
1117043.512023-01-268268Actual
28105141.002024-06-278214Actual
677340.002022-10-288213Budget
2187436.002023-12-268265Actual
1627111.402023-06-2882311Actual
3930366.172025-03-2882213Actual
3520215.002024-12-268256Actual
242310.002022-06-288273Budget
1936411.402023-09-2782411Actual
358970.002022-07-288214Budget
1354271.002023-04-278263Actual
2938666.002024-07-278265Actual
187830.002022-05-288266Budget
1674553.002023-07-288215Actual
33109122.302024-10-278218Actual
3057036.002024-08-278216Actual
2600918.002024-04-268216Actual
80309.002022-11-288273Actual
3624543.002025-01-268216Actual
1455668.002023-05-288263Actual
770550.002022-10-288218Budget
234430.002022-06-288263Budget
332245.022022-06-288268Actual
2727828.002024-05-278266Actual
1149648.002023-02-258264Actual
38239107.002025-03-288213Actual
195403.952023-09-2782612Actual
239415.002024-02-258226Actual
1591316.002023-06-288256Actual
1073630.002023-01-268246Budget
3429463.202024-11-278268Actual
1138610.002023-02-258273Budget
1892830.002023-09-278236Actual
1110930.002023-01-268228Budget
939850.002022-12-268265Budget
1013040.002023-01-268213Budget
3868534.002025-03-288266Actual
2636464.722024-04-268268Actual
2382151.002024-02-258215Actual
144655.012023-04-2782612Actual
1678053.002023-07-288265Actual
64730.002022-04-278246Budget
24638106.002024-03-278213Actual
148660.002022-05-288215Budget
38742114.002025-03-288217Actual
3355043.362024-10-2782213Actual
164753.952023-06-2882612Actual
3235.002022-04-278213Actual
3788634.802025-02-2582411Actual
2624371.002024-04-268267Actual
2019195.022023-10-288218Actual
597450.002022-09-278215Budget
3635220.002025-01-268256Actual
2737076.002024-05-278267Actual
1806576.002023-08-288217Actual
3833118.002025-03-288273Actual
545950.002022-08-288218Budget
3180317.002024-09-268256Actual
1810045.002023-08-288267Actual
1190720.002023-02-258256Budget
1276636.002023-03-288265Actual
3218731.612024-09-2682411Actual
1827719.912023-08-2882111Actual
1668735.002023-07-288264Actual
2488542.002024-03-278265Actual
1163750.002023-02-258265Budget
1434915.652023-04-2782611Actual
3002834.802024-07-2782112Actual
2009874.002023-10-288217Actual
33759108.002024-11-278214Actual
2650613.532024-04-2682411Actual
1887321.002023-09-278216Actual
75331.002022-04-278266Actual
1771839.002023-08-288264Actual
2716513.002024-05-278226Actual
611531.002022-09-278216Actual
1171730.002023-02-258216Budget
113876.002023-02-258273Actual
187925.002022-05-288266Actual
3379469.002024-11-278264Actual
728418.002022-10-288226Actual
907425.002022-12-268263Actual
2216464.002023-12-268267Actual
1294140.002023-03-288236Budget
1218750.002023-02-258218Budget
2263958.002024-01-268263Actual
1768450.002023-08-288214Actual
2290925.002024-01-268216Actual
1401756.002023-04-278217Actual
3118212.462024-08-2782212Actual
3216027.362024-09-2682311Actual
59937.002022-04-278236Actual
266540.002022-06-288265Budget
1375833.002023-04-278265Actual
1084330.002023-01-268266Budget
3500295.002024-12-268215Actual
1303622.002023-03-288256Actual
1389920.002023-04-278246Actual
209588.002023-11-288226Actual
396440.002022-07-288236Budget
2671822.302024-04-2682113Actual
168658.002023-07-288226Actual
1106150.002023-01-268218Budget
2337413.532024-01-2682311Actual
1196627.002023-02-258266Actual
1013135.002023-01-268213Actual
444330.002022-07-288268Budget
828050.002022-11-288265Budget
391510.002022-07-288226Budget
2581977.002024-04-268214Actual
835840.002022-11-288216Budget
340038.002022-07-288213Actual
2000813.002023-10-288256Actual
1059234.002023-01-268216Actual
781331.382022-10-288268Actual
15116110.172023-05-288218Actual
34789107.002024-12-268213Actual
1342555.632023-03-288268Actual
3109636.932024-08-2782611Actual
2272460.002024-01-268214Actual
583479.002022-09-278214Actual
850322.002022-11-288246Actual
2896344.382024-06-2782612Actual
3402527.002024-11-278246Actual
1553556.002023-06-288263Actual
939753.002022-12-268265Actual
1431611.402023-04-2782411Actual
770464.722022-10-288218Actual
245813.952024-02-2582612Actual
2101222.002023-11-288246Actual
228440.002022-06-288213Actual
3017552.132024-07-2782213Actual
2757617.782024-05-2782211Actual
2184056.002023-12-268215Actual
425848.002022-07-288267Actual
3927636.342025-03-2882113Actual
663230.002022-09-278228Budget
60040.002022-04-278236Budget
2285138.002024-01-268265Actual
1149750.002023-02-258264Budget
3284710.002024-10-278226Actual
1942419.912023-09-2782611Actual
2549519.912024-03-2782611Actual
1256370.002023-03-288214Budget
22062.002022-04-278214Actual
433750.002022-07-288218Budget
1037638.002023-01-268264Actual
2807726.002024-06-278273Actual
2990932.672024-07-2782311Actual
616210.002022-09-278226Budget
1872239.002023-09-278264Actual
3443427.362024-11-2782411Actual
215725.012023-11-2882612Actual
405810.002022-07-288256Budget
35385134.422024-12-268218Actual
1243622.002023-03-288263Actual
1181339.002023-02-258236Actual
2860864.722024-06-278228Actual
37684129.872025-02-258218Actual
452340.002022-08-288213Budget
3697346.872025-01-2682113Actual
1656760.002023-07-288263Actual
252942.002022-06-288264Actual
3029969.002024-08-278263Actual
3724491.002025-02-258264Actual
2949944.002024-07-278236Actual
22170.002022-04-278214Budget
177130.002022-05-288246Budget
2692727.002024-05-278273Actual
3458112.462024-11-2782212Actual
3328422.042024-10-2782311Actual
42240.002022-04-278265Actual
1210839.002023-02-258267Actual
3047776.002024-08-278215Actual
2535325.232024-03-2782111Actual
1467533.002023-05-288264Actual
401130.002022-07-288246Budget
2124655.632023-11-288228Actual
83460.002022-04-278217Budget
2078142.002023-11-288264Actual
748725.002022-10-288266Actual
3071025.002024-08-278266Actual
3148225.002024-09-268273Actual
38359129.002025-03-288214Actual
3233948.632024-09-2682612Actual
3588446.872024-12-2682613Actual
3287537.002024-10-278236Actual
1815882.902023-08-288218Actual
22604100.002024-01-268213Actual
134770.002022-05-288214Budget
742710.002022-10-288256Budget
578612.002022-09-278273Actual
3665558.212025-01-2682111Actual
1505865.002023-05-288267Actual
2013345.002023-10-288267Actual
538039.002022-08-288267Actual
636530.002022-09-278266Budget
2499834.002024-03-278236Actual
3426181.392024-11-278228Actual
3331120.972024-10-2782411Actual
1323750.002023-03-288267Actual
1922445.022023-09-278268Actual
1251414.002023-03-288273Actual
3845272.002025-03-288215Actual
2656715.652024-04-2682611Actual
2823273.002024-06-278265Actual
1586133.002023-06-288236Actual
183863.952023-08-2882511Actual
1064113.002023-01-268226Actual
2947111.002024-07-278226Actual
821750.002022-11-288215Budget
122030.002022-05-288263Budget
89441.002022-04-278267Actual
205381.822023-10-2882212Actual
669330.002022-09-278268Budget
3183629.002024-09-268266Actual
2683599.002024-05-278213Actual
2944432.002024-07-278216Actual
980464.002022-12-268217Actual
163255.012023-06-2882511Actual
249706.002024-03-278226Actual
1098251.002023-01-268267Actual
162730.002022-05-288216Budget
26303155.632024-04-268218Actual
9230.002022-04-278263Budget
3106227.362024-08-2782411Actual
266265.012024-04-2682112Actual
677245.002022-10-288213Actual
3647783.002025-01-268267Actual
2870053.952024-06-2782111Actual
1777638.002023-08-288215Actual
3541363.202024-12-268228Actual
3815141.602025-02-2582213Actual
2133818.842023-11-2882111Actual
625933.002022-09-278246Actual
2071814.002023-11-288273Actual
3733770.002025-02-258265Actual
934046.002022-12-268215Actual
1130926.002023-02-258263Actual
1223428.352023-02-258228Actual
1984338.002023-10-288265Actual
178969.002023-08-288226Actual
1562052.002023-06-288214Actual
663338.962022-09-278228Actual
1059330.002023-01-268216Budget
3340329.482024-10-2782112Actual
401029.002022-07-288246Actual
882850.002022-11-288218Budget
1712890.482023-07-288218Actual
1229630.002023-02-258268Budget
650651.002022-09-278267Actual
3204773.812024-09-268268Actual
174491.822023-07-2882112Actual
621240.002022-09-278236Budget
762550.002022-10-288267Budget
1157558.002023-02-258215Actual
1818638.962023-08-288228Actual
1621624.162023-06-2882111Actual
2437611.402024-02-2582311Actual
372948.002022-07-288215Actual
1496622.002023-05-288266Actual
172768.212023-07-2882211Actual
274530.002022-06-288216Budget
1256266.002023-03-288214Actual
396339.002022-07-288236Actual
2620892.002024-04-268217Actual
373050.002022-07-288215Budget
2781061.402024-05-2782612Actual
980360.002022-12-268217Budget
50238.002022-04-278216Actual
3399941.002024-11-278236Actual
289297.142024-06-2782212Actual
21218113.202023-11-288218Actual
2698968.002024-05-278264Actual
1959796.002023-10-288213Actual
3857217.002025-03-288226Actual
194821.822023-09-2782112Actual
326320.002022-06-288228Budget
1336530.002023-03-288228Budget
235513.952024-01-2682612Actual
2269625.002024-01-268273Actual
3718126.002025-02-258273Actual
738127.002022-10-288246Actual
1078320.002023-01-268256Actual
1797610.002023-08-288256Actual
138458.002023-04-278226Actual
3388677.002024-11-278265Actual
17564114.002023-08-288213Actual
1068940.002023-01-268236Budget
3564732.672024-12-2682611Actual
1580629.002023-06-288216Actual
29138113.002024-07-278213Actual
64624.002022-04-278246Actual
695970.002022-10-288214Budget
1493315.002023-05-288256Actual
27985114.002024-06-278213Actual
3570539.062024-12-2682112Actual
1176410.002023-02-258226Budget
378859.002022-07-288265Actual
532060.002022-08-288217Budget
260757.002022-06-288215Actual
1243720.002023-03-288263Budget
2225043.512023-12-268228Actual
658576.842022-09-278218Actual
2222284.422023-12-268218Actual
893520.002022-11-288268Budget
2508327.002024-03-278266Actual
172440.002022-05-288236Budget
564740.002022-09-278213Budget
1362947.002023-04-278214Actual
1461312.002023-05-288273Actual
2721930.002024-05-278246Actual
2322743.512024-01-268228Actual
503914.002022-08-288226Actual
3408326.002024-11-278266Actual
813850.002022-11-288264Budget
3080279.002024-08-278267Actual
2275934.002024-01-268264Actual
3242464.412024-09-2682213Actual
1868863.002023-09-278214Actual
102238.962022-04-278228Actual
358870.002022-07-288214Actual
2802073.002024-06-278263Actual
1535223.102023-05-2882611Actual
37592101.002025-02-258217Actual
1895415.002023-09-278246Actual
1405268.002023-04-278267Actual
947740.002022-12-268216Actual
97550.002022-04-278218Budget
3041989.002024-08-278264Actual
578710.002022-09-278273Budget
1719052.602023-07-288268Actual
2446425.232024-02-2582611Actual
1878038.002023-09-278215Actual
55013.002022-04-278226Actual
3860044.002025-03-288236Actual
1821960.172023-08-288268Actual
3895546.502025-03-2882111Actual
695863.002022-10-288214Actual
2674566.172024-04-2682213Actual
3532784.002024-12-268267Actual
3739533.002025-02-258216Actual
2432117.782024-02-2582111Actual
3334532.672024-10-2782611Actual
3254959.002024-10-278263Actual
195754.002022-05-288217Actual
3771287.452025-02-258228Actual
2502419.002024-03-278246Actual
3239739.852024-09-2682113Actual
1124840.002023-02-258213Budget
3742211.002025-02-258226Actual
855010.002022-11-288256Budget
1529110.332023-05-2882311Actual
3556026.292024-12-2682311Actual
1317550.002023-03-288217Actual
203387.142023-10-2882211Actual
2391432.002024-02-258216Actual
1559217.002023-06-288273Actual
3470048.622024-11-2782213Actual
386637.002022-07-288216Actual
1739123.102023-07-2882611Actual
845640.002022-11-288236Actual
1795016.002023-08-288246Actual
2340115.652024-01-2682411Actual
1490718.002023-05-288246Actual
1186130.002023-02-258246Budget
3632626.002025-01-268246Actual
2178229.002023-12-268264Actual
2139316.722023-11-2882311Actual
390645.012025-03-2882511Actual
1574847.002023-06-288265Actual
28147.002022-04-278264Actual
994250.002022-12-268218Budget
803110.002022-11-288273Budget
1730311.402023-07-2882311Actual
508840.002022-08-288236Budget
97478.362022-04-278218Actual
1031762.002023-01-268214Actual
2573261.002024-04-268263Actual
2467364.002024-03-278263Actual
503810.002022-08-288226Budget
1143574.002023-02-258214Actual
3325720.972024-10-2782211Actual
1417448.052023-04-278268Actual
524032.002022-08-288266Actual
1019125.002023-01-268263Actual
3553324.162024-12-2682211Actual
31985137.452024-09-268218Actual
174761.822023-07-2882212Actual
3712483.002025-02-258263Actual
2370012.002024-02-258273Actual
466110.002022-08-288273Budget
2765713.532024-05-2782511Actual
3051268.002024-08-278265Actual
425740.002022-07-288267Budget
1073733.002023-01-268246Actual
2346119.912024-01-2682611Actual
3730286.002025-02-258215Actual
2485041.002024-03-278215Actual
2745691.992024-05-278228Actual
31510121.002024-09-268214Actual
433663.202022-07-288218Actual
3272784.002024-10-278215Actual
1890011.002023-09-278226Actual
220530.002022-05-288268Budget
2529554.112024-03-278268Actual
1181440.002023-02-258236Budget
35292102.002024-12-268217Actual
1476835.002023-05-288265Actual
2594958.002024-04-268265Actual
2958429.002024-07-278266Actual
247170.002022-06-288214Budget
1898012.002023-09-278256Actual
214473.952023-11-2882511Actual
3544773.812024-12-268268Actual
2831710.002024-06-278226Actual
2310664.002024-01-268217Actual
1045651.002023-01-268215Actual
2426367.752024-02-258268Actual
1303520.002023-03-288256Budget
50330.002022-04-278216Budget
1045550.002023-01-268215Budget
893629.872022-11-288268Actual
234285.012024-01-2682511Actual
177028.002022-05-288246Actual
368827.142025-01-2682212Actual
91527.002022-12-268273Actual
2754851.822024-05-2782111Actual
438530.002022-07-288228Budget
201843.002022-05-288267Actual
1765612.002023-08-288273Actual
3594188.002025-01-268213Actual
1603866.002023-06-288267Actual
683330.002022-10-288263Budget
203657.142023-10-2882311Actual
3088860.172024-08-278228Actual
2245625.232023-12-2682611Actual
2039214.592023-10-2882411Actual
288930.002022-06-288246Budget
3691543.312025-01-2682612Actual
644460.002022-09-278217Budget
2203912.002023-12-268256Actual
1842014.592023-08-2882611Actual
2517563.002024-03-278267Actual
260366.002024-04-268226Actual
3862622.002025-03-288246Actual
840716.002022-11-288226Actual
2142015.652023-11-2882411Actual
2792869.672024-05-2782613Actual
1289310.002023-03-288226Budget
3305179.002024-10-278267Actual
75230.002022-04-278266Budget
3213324.162024-09-2682211Actual
3865221.002025-03-288256Actual
868860.002022-11-288217Budget
3417563.002024-11-278267Actual
868751.002022-11-288217Actual
2929363.002024-07-278264Actual
2423049.572024-02-258228Actual
2103816.002023-11-288256Actual

Generated 2025-05-28 01:55:49.137 UTC