[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399522.002024-03-128246Actual
1013040.002023-02-118213Budget
3794634.802025-03-1382611Actual
1045651.002023-02-118215Actual
2346119.912024-02-1182611Actual
2949944.002024-08-128236Actual
795326.002022-12-148263Actual
391418.002022-08-138226Actual
28487127.002024-07-138217Actual
994250.002023-01-118218Budget
1110930.002023-02-118228Budget
3609481.002025-02-118264Actual
108237.452022-05-138268Actual
2184056.002024-01-118215Actual
438530.002022-08-138228Budget
3615289.002025-02-118215Actual
1691920.002023-08-138246Actual
15500117.002023-07-148213Actual
340140.002022-08-138213Budget
603550.002022-10-138265Budget
2093123.002023-12-148216Actual
518218.002022-09-138256Actual
625933.002022-10-138246Actual
3815141.602025-03-1382213Actual
1143470.002023-03-138214Budget
91527.002023-01-118273Actual
411830.002022-08-138266Budget
154740.002022-06-138265Budget
1505865.002023-06-138267Actual
1529110.332023-06-1382311Actual
1218670.782023-03-138218Actual
1959796.002023-11-138213Actual
234285.012024-02-1182511Actual
3877773.002025-04-138267Actual
1289212.002023-04-138226Actual
2166366.002024-01-118263Actual
260757.002022-07-148215Actual
3334532.672024-11-1282611Actual
1401756.002023-05-138217Actual
12986.002022-06-138273Actual
2839720.002024-07-138256Actual
2884328.422024-07-1382611Actual
616315.002022-10-138226Actual
1603866.002023-07-148267Actual
2360895.002024-03-128213Actual
2955116.002024-08-128256Actual
636423.002022-10-138266Actual
1872239.002023-10-138264Actual
3570539.062025-01-1182112Actual
583479.002022-10-138214Actual
1998220.002023-11-138246Actual
907530.002023-01-118263Budget
113876.002023-03-138273Actual
195860.002022-06-138217Budget
203657.142023-11-1382311Actual
1375833.002023-05-138265Actual
1059330.002023-02-118216Budget
695863.002022-11-138214Actual
1683832.002023-08-138216Actual
813950.002022-12-148264Actual
28105141.002024-07-138214Actual
3703245.112025-02-1182613Actual
2831710.002024-07-138226Actual
1800824.002023-09-138266Actual
209675.322022-06-138218Actual
538039.002022-09-138267Actual
508840.002022-09-138236Budget
1262552.002023-04-138264Actual
2754851.822024-06-1282111Actual
2172012.002024-01-118273Actual
346220.002022-08-138263Budget
452232.002022-09-138213Actual
3417563.002024-12-138267Actual
3092290.482024-09-128268Actual
365050.002022-08-138264Budget
1565540.002023-07-148264Actual
556730.002022-09-138268Budget
1366344.002023-05-138264Actual
243498.212024-03-1282211Actual
29641109.002024-08-128217Actual
3041989.002024-09-128264Actual
893520.002022-12-148268Budget
378750.002022-08-138265Budget
3331120.972024-11-1282411Actual
1493315.002023-06-138256Actual
411939.002022-08-138266Actual
17564114.002023-09-138213Actual
3067717.002024-09-128256Actual
1712890.482023-08-138218Actual
850220.002022-12-148246Budget
274431.002022-07-148216Actual
214443.512022-06-138228Actual
3358267.922024-11-1282613Actual
2760337.992024-06-1282311Actual
234521.002022-07-148263Actual
828050.002022-12-148265Budget
254628.212024-04-1282511Actual
3254959.002024-11-128263Actual
3408326.002024-12-138266Actual
2636464.722024-05-128268Actual
2823273.002024-07-138265Actual
401130.002022-08-138246Budget
3691543.312025-02-1182612Actual
2402118.002024-03-128256Actual
3455331.612024-12-1382112Actual
972425.002023-01-118266Actual
3080279.002024-09-128267Actual
3753534.002025-03-138266Actual
2917362.002024-08-128263Actual
2502419.002024-04-128246Actual
2162989.002024-01-118213Actual
36149.002022-05-138215Actual
2222284.422024-01-118218Actual
2708056.002024-06-128265Actual
162632.002022-06-138216Actual
1186025.002023-03-138246Actual
3183629.002024-10-128266Actual
2212963.002024-01-118217Actual
3603220.002025-02-118273Actual
334317.142024-11-1282212Actual
162730.002022-06-138216Budget
358970.002022-08-138214Budget
564740.002022-10-138213Budget
405810.002022-08-138256Budget
2611613.002024-05-128256Actual
728418.002022-11-138226Actual
709750.002022-11-138215Budget
284143.002022-07-148236Actual
3862622.002025-04-138246Actual
3470048.622024-12-1382213Actual
346323.002022-08-138263Actual
266265.012024-05-1282112Actual
840716.002022-12-148226Actual
677340.002022-11-138213Budget
1502384.002023-06-138217Actual
2745691.992024-06-128228Actual
3857217.002025-04-138226Actual
3512213.002025-01-118226Actual
2245625.232024-01-1182611Actual
3154568.002024-10-128264Actual
1251510.002023-04-138273Budget
2420288.962024-03-128218Actual
163255.012023-07-1482511Actual
2505010.002024-04-128256Actual
3035626.002024-09-128273Actual
2178229.002024-01-118264Actual
368827.142025-02-1182212Actual
3363998.002024-12-138213Actual
2004122.002023-11-138266Actual
1464160.002023-06-138214Actual
279310.002022-07-148226Budget
365145.002022-08-138264Actual
3785933.742025-03-1382311Actual
1196627.002023-03-138266Actual
2385647.002024-03-128265Actual
3373122.002024-12-138273Actual
2479229.002024-04-128264Actual
3865221.002025-04-138256Actual
425740.002022-08-138267Budget
2733595.002024-06-128217Actual
695970.002022-11-138214Budget
3216027.362024-10-1282311Actual
2535325.232024-04-1282111Actual
116340.002022-06-138213Budget
1609698.052023-07-148218Actual
177130.002022-06-138246Budget
144655.012023-05-1382612Actual
3266985.002024-11-128264Actual
97550.002022-05-138218Budget
683230.002022-11-138263Actual
401029.002022-08-138246Actual
3901020.972025-04-1382311Actual
1176410.002023-03-138226Budget
1064010.002023-02-118226Budget
1405268.002023-05-138267Actual
470970.002022-09-138214Budget
30860170.782024-09-128218Actual
1171635.002023-03-138216Actual
1210839.002023-03-138267Actual
2319982.902024-02-118218Actual
89441.002022-05-138267Actual
939753.002023-01-118265Actual
3177722.002024-10-128246Actual
499133.002022-09-138216Actual
3118212.462024-09-1282212Actual
2540810.332024-04-1282311Actual
952420.002023-01-118226Budget
2990932.672024-08-1282311Actual
3009049.702024-08-1282612Actual
3388677.002024-12-138265Actual
2440315.652024-03-1282411Actual
644375.002022-10-138217Actual
1372358.002023-05-138215Actual
172343.002022-06-138236Actual
1317550.002023-04-138217Actual
2376347.002024-03-128264Actual
636530.002022-10-138266Budget
3585148.622025-01-1182213Actual
1535223.102023-06-1382611Actual
1204550.002023-03-138217Budget
756575.002022-11-138217Actual
300567.142024-08-1282212Actual
947640.002023-01-118216Budget
1237540.002023-04-138213Budget
252850.002022-07-148264Budget
972530.002023-01-118266Budget
2716513.002024-06-128226Actual
1729.002022-05-138273Actual
781420.002022-11-138268Budget
3292714.002024-11-128256Actual
36442118.002025-02-118217Actual
36260.002022-05-138215Budget
266605.012024-05-1282612Actual
1237436.002023-04-138213Actual
3435262.462024-12-1382111Actual
2337413.532024-02-1182311Actual
748725.002022-11-138266Actual
36060137.002025-02-118214Actual
3405118.002024-12-138256Actual
164753.952023-07-1482612Actual
2620892.002024-05-128217Actual
2774939.062024-06-1282112Actual
2938666.002024-08-128265Actual
860930.002022-12-148266Budget
835944.002022-12-148216Actual
2187436.002024-01-118265Actual
1895415.002023-10-138246Actual
293620.002022-07-148256Budget
1936411.402023-10-1382411Actual
3671026.292025-02-1182311Actual
2979675.322024-08-128268Actual
1298830.002023-04-138246Budget
140650.002022-06-138264Budget
915310.002023-01-118273Budget
1476835.002023-06-138265Actual
2025263.202023-11-138268Actual
1781148.002023-09-138265Actual
29734137.452024-08-128218Actual
21218113.202023-12-148218Actual
933950.002023-01-118215Budget
154838.002022-06-138265Actual
1013135.002023-02-118213Actual
1309729.002023-04-138266Actual
164441.822023-07-1482212Actual
3771287.452025-03-138228Actual
372948.002022-08-138215Actual
167510.002022-06-138226Budget
1827719.912023-09-1382111Actual
775230.002022-11-138228Budget
3235.002022-05-138213Actual
2473012.002024-04-128273Actual
683330.002022-11-138263Budget
2591467.002024-05-128215Actual
2585453.002024-05-128264Actual
3827460.002025-04-138263Actual
31510121.002024-10-128214Actual
80309.002022-12-148273Actual
2142015.652023-12-1482411Actual
658450.002022-10-138218Budget
2000813.002023-11-138256Actual
658576.842022-10-138218Actual
3020745.112024-08-1282613Actual
201740.002022-06-138267Budget
518110.002022-09-138256Budget
1739123.102023-08-1382611Actual
1553556.002023-07-148263Actual
1588718.002023-07-148246Actual
1928224.162023-10-1382111Actual
3443427.362024-12-1382411Actual
485050.002022-09-138215Budget
209588.002023-12-148226Actual
3659763.202025-02-118268Actual
1068940.002023-02-118236Budget
28580158.662024-07-138218Actual
728520.002022-11-138226Budget
172768.212023-08-1382211Actual
25233105.632024-04-128218Actual
1176520.002023-03-138226Actual
1984338.002023-11-138265Actual
1574847.002023-07-148265Actual
1694513.002023-08-138256Actual
3685427.362025-02-1182112Actual
3509529.002025-01-118216Actual
1294140.002023-04-138236Budget
173575.012023-08-1382511Actual
1149750.002023-03-138264Budget
1354271.002023-05-138263Actual
2071814.002023-12-148273Actual
35292102.002025-01-118217Actual
477151.002022-09-138264Actual
2304927.002024-02-118266Actual
22062.002022-05-138214Actual
920170.002023-01-118214Budget
3898320.972025-04-1382211Actual
19162125.332023-10-138218Actual
1765612.002023-09-138273Actual
195091.822023-10-1382212Actual
220646.542022-06-138268Actual
2721930.002024-06-128246Actual
742811.002022-11-138256Actual
986440.002023-01-118267Actual
3065120.002024-09-128246Actual
33109122.302024-11-128218Actual
183863.952023-09-1382511Actual
37209135.002025-03-138214Actual
2372864.002024-03-128214Actual
214520.002022-06-138228Budget
3833118.002025-04-138273Actual
2508327.002024-04-128266Actual
2929363.002024-08-128264Actual
2370012.002024-03-128273Actual
2391432.002024-03-128216Actual
116241.002022-06-138213Actual
2269625.002024-02-118273Actual
1243720.002023-04-138263Budget
3245741.602024-10-1282613Actual
733340.002022-11-138236Actual
1186130.002023-03-138246Budget
2573261.002024-05-128263Actual
3260634.002024-11-128273Actual
1881553.002023-10-138265Actual
201843.002022-06-138267Actual
228440.002022-07-148213Actual
1629814.592023-07-1482411Actual
3017552.132024-08-1282213Actual
69316.002022-05-138256Actual
2650613.532024-05-1282411Actual
354011.002022-08-138273Actual
545899.572022-09-138218Actual
2314173.002024-02-118267Actual
386637.002022-08-138216Actual
2944432.002024-08-128216Actual
204199.272023-11-1382511Actual
2698968.002024-06-128264Actual
901440.002023-01-118213Budget
2234124.162024-01-1182111Actual
882966.232022-12-148218Actual
2829039.002024-07-138216Actual
1098251.002023-02-118267Actual
1485310.002023-06-138226Actual
9230.002022-05-138263Budget
803110.002022-12-148273Budget
3322953.952024-11-1282111Actual
524032.002022-09-138266Actual
709843.002022-11-138215Actual
1362947.002023-05-138214Actual
1064113.002023-02-118226Actual
3340.002022-05-138213Budget
55013.002022-05-138226Actual
1674553.002023-08-138215Actual
2852271.002024-07-138267Actual
2083950.002023-12-148215Actual
60040.002022-05-138236Budget
578612.002022-10-138273Actual
31390115.002024-10-128213Actual
1868863.002023-10-138214Actual
807870.002022-12-148214Budget
2526151.082024-04-128228Actual
3379469.002024-12-138264Actual
3239739.852024-10-1282113Actual
1733016.722023-08-1382411Actual
1117043.512023-02-118268Actual
1336441.992023-04-138228Actual
2045314.592023-11-1382611Actual
3750220.002025-03-138256Actual
827940.002022-12-148265Actual
2432117.782024-03-1282111Actual
22170.002022-05-138214Budget
3242464.412024-10-1282213Actual
1069040.002023-02-118236Actual
29258110.002024-08-128214Actual
2098633.002023-12-148236Actual
1350798.002023-05-138213Actual
868751.002022-12-148217Actual
2904867.922024-07-1382213Actual
219598.002024-01-118226Actual
1181440.002023-03-138236Budget
715845.002022-11-138265Actual
701850.002022-11-138264Budget
2594958.002024-05-128265Actual
15116110.172023-06-138218Actual
181712.002022-06-138256Actual
650540.002022-10-138267Budget
3762687.002025-03-138267Actual
3175141.002024-10-128236Actual
1026910.002023-02-118273Actual
3927636.342025-04-1382113Actual
1668735.002023-08-138264Actual
3733770.002025-03-138265Actual
1514441.992023-06-138228Actual
2019195.022023-11-138218Actual
589538.002022-10-138264Actual
356146.082025-01-1182511Actual
3597567.002025-02-118263Actual
3461557.142024-12-1382612Actual
939850.002023-01-118265Budget
1130926.002023-03-138263Actual
2239613.532024-01-1182311Actual
2216464.002024-01-118267Actual
205381.822023-11-1382212Actual
701946.002022-11-138264Actual
907425.002023-01-118263Actual
669443.512022-10-138268Actual
321550.002022-07-148218Budget
3494483.002025-01-118264Actual
663338.962022-10-138228Actual
513530.002022-09-138246Budget
2285138.002024-02-118265Actual
3233948.632024-10-1282612Actual
245491.822024-03-1282212Actual
2792869.672024-06-1282613Actual
2301619.002024-02-118256Actual
2334712.462024-02-1182211Actual
1662428.002023-08-138273Actual
2834547.002024-07-138236Actual
3317173.812024-11-128268Actual
205695.012023-11-1382612Actual
148568.002022-06-138215Actual
1730311.402023-08-1382311Actual
650651.002022-10-138267Actual
2692727.002024-06-128273Actual
1795016.002023-09-138246Actual
3712483.002025-03-138263Actual
2326145.022024-02-118268Actual
396339.002022-08-138236Actual
354110.002022-08-138273Budget
17310.002022-05-138273Budget
1906976.002023-10-138217Actual
391510.002022-08-138226Budget
144341.822023-05-1382212Actual
1289310.002023-04-138226Budget
491150.002022-09-138265Budget
3029969.002024-09-128263Actual
1771839.002023-09-138264Actual
1621624.162023-07-1482111Actual
3251498.002024-11-128213Actual
934046.002023-01-118215Actual
26303155.632024-05-128218Actual
957340.002023-01-118236Budget
35385134.422025-01-118218Actual
69420.002022-05-138256Budget
2414454.002024-03-128267Actual
255801.822024-04-1282212Actual
274530.002022-07-148216Budget
32634141.002024-11-128214Actual
2426367.752024-03-128268Actual
1323750.002023-04-138267Actual
1078320.002023-02-118256Actual
33017115.002024-11-128217Actual
3558725.232025-01-1182411Actual
1210750.002023-03-138267Budget
2272460.002024-02-118214Actual
1163854.002023-03-138265Actual
2228346.542024-01-118268Actual
1496622.002023-06-138266Actual
1218750.002023-03-138218Budget
29138113.002024-08-128213Actual
1414038.962023-05-138228Actual
1092250.002023-02-118217Budget
2683599.002024-06-128213Actual
1106150.002023-02-118218Budget
1703568.002023-08-138217Actual
770464.722022-11-138218Actual
3313760.172024-11-128228Actual
775332.902022-11-138228Actual
723740.002022-11-138216Budget
50330.002022-05-138216Budget
1797610.002023-09-138256Actual
28050.002022-05-138264Budget
205112.892023-11-1382112Actual
225475.012024-01-1182612Actual
3385272.002024-12-138215Actual
813850.002022-12-148264Budget
31985137.452024-10-128218Actual
3449549.702024-12-1382611Actual
3806664.592025-03-1382612Actual
845540.002022-12-148236Budget
64624.002022-05-138246Actual
1223428.352023-03-138228Actual
3739533.002025-03-138216Actual

Generated 2025-06-12 03:21:45.901 UTC