[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2074669.002023-11-108214Actual
42140.002022-04-098265Budget
3363998.002024-11-098213Actual
477151.002022-08-108264Actual
756575.002022-10-108217Actual
3909843.312025-03-1082611Actual
17564114.002023-08-108213Actual
3177722.002024-09-088246Actual
3175141.002024-09-088236Actual
390645.012025-03-1082511Actual
3827460.002025-03-108263Actual
59937.002022-04-098236Actual
3002834.802024-07-0982112Actual
64730.002022-04-098246Budget
807973.002022-11-108214Actual
2446425.232024-02-0782611Actual
926050.002022-12-088264Budget
235193.952024-01-0882112Actual
1942419.912023-09-0982611Actual
589450.002022-09-098264Budget
1612445.022023-06-108228Actual
2216464.002023-12-088267Actual
669443.512022-09-098268Actual
274431.002022-06-108216Actual
142625.012023-04-0982211Actual
1354271.002023-04-098263Actual
3292714.002024-10-098256Actual
1309729.002023-03-108266Actual
33109122.302024-10-098218Actual
3373122.002024-11-098273Actual
28105141.002024-06-098214Actual
2045314.592023-10-1082611Actual
1331782.902023-03-108218Actual
2860864.722024-06-098228Actual
154740.002022-05-108265Budget
27928.002022-06-108226Actual
28580158.662024-06-098218Actual
3092290.482024-08-098268Actual
2116051.002023-11-108267Actual
3615289.002025-01-088215Actual
920072.002022-12-088214Actual
80309.002022-11-108273Actual
994250.002022-12-088218Budget
2236910.332023-12-0882211Actual
578710.002022-09-098273Budget
2923027.002024-07-098273Actual
3322953.952024-10-0982111Actual
255801.822024-03-0982212Actual
203387.142023-10-1082211Actual
30767102.002024-08-098217Actual
293620.002022-06-108256Budget
3035626.002024-08-098273Actual
1019125.002023-01-088263Actual
1401756.002023-04-098217Actual
644460.002022-09-098217Budget
2473012.002024-03-098273Actual
391510.002022-07-108226Budget
1289310.002023-03-108226Budget
882850.002022-11-108218Budget
1656760.002023-07-108263Actual
570920.002022-09-098263Budget
2733595.002024-05-098217Actual
2852271.002024-06-098267Actual
3703245.112025-01-0882613Actual
756660.002022-10-108217Budget
1106084.422023-01-088218Actual
274530.002022-06-108216Budget
1629814.592023-06-1082411Actual
2843032.002024-06-098266Actual
1405268.002023-04-098267Actual
279310.002022-06-108226Budget
1243622.002023-03-108263Actual
2142015.652023-11-1082411Actual
334317.142024-10-0982212Actual
2239613.532023-12-0882311Actual
3733770.002025-02-078265Actual
1323750.002023-03-108267Actual
3494483.002024-12-088264Actual
2340115.652024-01-0882411Actual
1078320.002023-01-088256Actual
466012.002022-08-108273Actual
2025263.202023-10-108268Actual
2021951.082023-10-108228Actual
3062535.002024-08-098236Actual
253813.952024-03-0982211Actual
64624.002022-04-098246Actual
564632.002022-09-098213Actual
3180317.002024-09-088256Actual
952514.002022-12-088226Actual
1553556.002023-06-108263Actual
550746.542022-08-108228Actual
69420.002022-04-098256Budget
3216027.362024-09-0882311Actual
2184056.002023-12-088215Actual
2786822.302024-05-0982113Actual
252942.002022-06-108264Actual
2647914.592024-04-0882311Actual
3523529.002024-12-088266Actual
1130926.002023-02-078263Actual
3399941.002024-11-098236Actual
419860.002022-07-108217Budget
1336530.002023-03-108228Budget
821750.002022-11-108215Budget
840716.002022-11-108226Actual
1068940.002023-01-088236Budget
37684129.872025-02-078218Actual
1237540.002023-03-108213Budget
29258110.002024-07-098214Actual
1777638.002023-08-108215Actual
452340.002022-08-108213Budget
1959796.002023-10-108213Actual
2749061.692024-05-098268Actual
405716.002022-07-108256Actual
433750.002022-07-108218Budget
1452285.002023-05-108213Actual
55110.002022-04-098226Budget
2346119.912024-01-0882611Actual
24638106.002024-03-098213Actual
781331.382022-10-108268Actual
3098043.312024-08-0982111Actual
2872814.592024-06-0982211Actual
3192789.002024-09-088267Actual
2423049.572024-02-078228Actual
1143574.002023-02-078214Actual
3017552.132024-07-0982213Actual
3638529.002025-01-088266Actual
2405319.002024-02-078266Actual
193377.142023-09-0982311Actual
2334712.462024-01-0882211Actual
30860170.782024-08-098218Actual
738127.002022-10-108246Actual
3532784.002024-12-088267Actual
770550.002022-10-108218Budget
214443.512022-05-108228Actual
723740.002022-10-108216Budget
373050.002022-07-108215Budget
2139316.722023-11-1082311Actual
60040.002022-04-098236Budget
3609481.002025-01-088264Actual
1417448.052023-04-098268Actual
2760337.992024-05-0982311Actual
386730.002022-07-108216Budget
1190720.002023-02-078256Budget
1256266.002023-03-108214Actual
491247.002022-08-108265Actual
1387324.002023-04-098236Actual
284240.002022-06-108236Budget
174491.822023-07-1082112Actual
19162125.332023-09-098218Actual
621140.002022-09-098236Actual
1210839.002023-02-078267Actual
2834547.002024-06-098236Actual
2671822.302024-04-0882113Actual
2331918.842024-01-0882111Actual
1712890.482023-07-108218Actual
3183629.002024-09-088266Actual
425740.002022-07-108267Budget
3550543.312024-12-0882111Actual
187925.002022-05-108266Actual
578612.002022-09-098273Actual
2426367.752024-02-078268Actual
2754851.822024-05-0982111Actual
972530.002022-12-088266Budget
3685427.362025-01-0882112Actual
201843.002022-05-108267Actual
2526151.082024-03-098228Actual
2687080.002024-05-098263Actual
1635913.532023-06-1082611Actual
3635220.002025-01-088256Actual
907530.002022-12-088263Budget
1621624.162023-06-1082111Actual
3204773.812024-09-088268Actual
1800824.002023-08-108266Actual
2391432.002024-02-078216Actual
184783.952023-08-1082112Actual
518218.002022-08-108256Actual
1284530.002023-03-108216Budget
168658.002023-07-108226Actual
518110.002022-08-108256Budget
1665270.002023-07-108214Actual
154102.892023-05-1082112Actual
2677846.872024-04-0882613Actual
2372864.002024-02-078214Actual
2319982.902024-01-088218Actual
2212963.002023-12-088217Actual
2952525.002024-07-098246Actual
3500295.002024-12-088215Actual
3287537.002024-10-098236Actual
243498.212024-02-0782211Actual
3886352.602025-03-108228Actual
33017115.002024-10-098217Actual
266657.002022-06-108265Actual
3284710.002024-10-098226Actual
2093123.002023-11-108216Actual
952420.002022-12-088226Budget
2781061.402024-05-0982612Actual
3603220.002025-01-088273Actual
2360895.002024-02-078213Actual
803110.002022-11-108273Budget
3254959.002024-10-098263Actual
597450.002022-09-098215Budget
1901227.002023-09-098266Actual
33759108.002024-11-098214Actual
175075.012023-07-1082612Actual
27985114.002024-06-098213Actual
234285.012024-01-0882511Actual
172768.212023-07-1082211Actual
3544773.812024-12-088268Actual
3697346.872025-01-0882113Actual
3047776.002024-08-098215Actual
321550.002022-06-108218Budget
29734137.452024-07-098218Actual
299537.002022-06-108266Actual
2745691.992024-05-098228Actual
1574847.002023-06-108265Actual
3750220.002025-02-078256Actual
3408326.002024-11-098266Actual
12986.002022-05-108273Actual
2645213.532024-04-0882211Actual
3854530.002025-03-108216Actual
3570539.062024-12-0882112Actual
162632.002022-05-108216Actual
1881553.002023-09-098265Actual
167510.002022-05-108226Budget
1098251.002023-01-088267Actual
1467533.002023-05-108264Actual
775332.902022-10-108228Actual
321487.452022-06-108218Actual
144072.892023-04-0982112Actual
901440.002022-12-088213Budget
3541363.202024-12-088228Actual
3133345.112024-08-0982613Actual
379135.012025-02-0782511Actual
2201322.002023-12-088246Actual
1662428.002023-07-108273Actual
556840.482022-08-108268Actual
695970.002022-10-108214Budget
3676412.462025-01-0882511Actual
748630.002022-10-108266Budget
1842014.592023-08-1082611Actual
405810.002022-07-108256Budget
1476835.002023-05-108265Actual
3245741.602024-09-0882613Actual
391418.002022-07-108226Actual
2414454.002024-02-078267Actual
3730286.002025-02-078215Actual
3877773.002025-03-108267Actual
3671026.292025-01-0882311Actual
957440.002022-12-088236Actual
2769136.932024-05-0982611Actual
2884328.422024-06-0982611Actual
29138113.002024-07-098213Actual
3862622.002025-03-108246Actual
2133818.842023-11-1082111Actual
185115.012023-08-1082612Actual
2890136.932024-06-0982112Actual
1827719.912023-08-1082111Actual
1116930.002023-01-088268Budget
2103816.002023-11-108256Actual
887638.962022-11-108228Actual
2402118.002024-02-078256Actual
603550.002022-09-098265Budget
789333.002022-11-108213Actual
3239739.852024-09-0882113Actual
1517848.052023-05-108268Actual
1928224.162023-09-0982111Actual
1143470.002023-02-078214Budget
1697828.002023-07-108266Actual
1806576.002023-08-108217Actual
2031025.232023-10-1082111Actual
3794634.802025-02-0782611Actual
225141.822023-12-0882112Actual
3210549.702024-09-0882111Actual
2337413.532024-01-0882311Actual
513418.002022-08-108246Actual
293517.002022-06-108256Actual
901536.002022-12-088213Actual
2148115.652023-11-1082611Actual
3346548.632024-10-0982612Actual
300567.142024-07-0982212Actual
2285138.002024-01-088265Actual
2624371.002024-04-088267Actual
396339.002022-07-108236Actual
1765612.002023-08-108273Actual
3106227.362024-08-0982411Actual
3558725.232024-12-0882411Actual
3402527.002024-11-098246Actual
38742114.002025-03-108217Actual
1792436.002023-08-108236Actual
378859.002022-07-108265Actual
2071814.002023-11-108273Actual
1181339.002023-02-078236Actual
1771839.002023-08-108264Actual
252850.002022-06-108264Budget
3582424.062024-12-0882113Actual
616210.002022-09-098226Budget
167414.002022-05-108226Actual
245222.892024-02-0782112Actual
113876.002023-02-078273Actual
1138610.002023-02-078273Budget
3235.002022-04-098213Actual
313639.002022-06-108267Actual
860930.002022-11-108266Budget
38239107.002025-03-108213Actual
172440.002022-05-108236Budget
365050.002022-07-108264Budget
1797610.002023-08-108256Actual
3753534.002025-02-078266Actual
144341.822023-04-0982212Actual
3788634.802025-02-0782411Actual
2013345.002023-10-108267Actual
3747629.002025-02-078246Actual
2399522.002024-02-078246Actual
715845.002022-10-108265Actual
2382151.002024-02-078215Actual
986350.002022-12-088267Budget
3221411.402024-09-0882511Actual
2813969.002024-06-098264Actual
1464160.002023-05-108214Actual
1303520.002023-03-108256Budget
2642430.552024-04-0882111Actual
2997033.742024-07-0982611Actual
1157558.002023-02-078215Actual
209588.002023-11-108226Actual
1678053.002023-07-108265Actual
266540.002022-06-108265Budget
225475.012023-12-0882612Actual
2078142.002023-11-108264Actual
195091.822023-09-0982212Actual
358870.002022-07-108214Actual
966710.002022-12-088256Budget
1689330.002023-07-108236Actual
845640.002022-11-108236Actual
2789567.922024-05-0982213Actual
2502419.002024-03-098246Actual
556730.002022-08-108268Budget
344619.272024-11-0982511Actual
401130.002022-07-108246Budget
1586133.002023-06-108236Actual
1980847.002023-10-108215Actual
1171635.002023-02-078216Actual
3585148.622024-12-0882213Actual
1594622.002023-06-108266Actual
193919.272023-09-0982511Actual
1922445.022023-09-098268Actual
485050.002022-08-108215Budget
102320.002022-04-098228Budget
728418.002022-10-108226Actual
2683599.002024-05-098213Actual
354110.002022-07-108273Budget
874948.002022-11-108267Actual
1251414.002023-03-108273Actual
1703568.002023-07-108217Actual
933950.002022-12-088215Budget
701850.002022-10-108264Budget
669330.002022-09-098268Budget
219598.002023-12-088226Actual
2606429.002024-04-088236Actual
2650613.532024-04-0882411Actual
3118212.462024-08-0982212Actual
2529554.112024-03-098268Actual
2440315.652024-02-0782411Actual
22604100.002024-01-088213Actual
1078420.002023-01-088256Budget
807870.002022-11-108214Budget
1514441.992023-05-108228Actual
108130.002022-04-098268Budget
2944432.002024-07-098216Actual
3458112.462024-11-0982212Actual
365145.002022-07-108264Actual
2896344.382024-06-0982612Actual
1294236.002023-03-108236Actual
3860044.002025-03-108236Actual
3325720.972024-10-0982211Actual
204199.272023-10-1082511Actual
1270461.002023-03-108215Actual
3233948.632024-09-0882612Actual
616315.002022-09-098226Actual
1668735.002023-07-108264Actual
164172.892023-06-1082112Actual
3290127.002024-10-098246Actual
845540.002022-11-108236Budget
34789107.002024-12-088213Actual
1196627.002023-02-078266Actual
2083950.002023-11-108215Actual
2193222.002023-12-088216Actual
195754.002022-05-108217Actual
2514087.002024-03-098217Actual
36535158.662025-01-088218Actual
524032.002022-08-108266Actual
795326.002022-11-108263Actual
205695.012023-10-1082612Actual
2475863.002024-03-098214Actual
1031670.002023-01-088214Budget
1428915.652023-04-0982311Actual
2310664.002024-01-088217Actual
3668319.912025-01-0882211Actual
2704780.002024-05-098215Actual
875050.002022-11-108267Budget
3520215.002024-12-088256Actual
1210750.002023-02-078267Budget
650651.002022-09-098267Actual
972425.002022-12-088266Actual
1366344.002023-04-098264Actual
611531.002022-09-098216Actual
3812432.832025-02-0782113Actual
980360.002022-12-088217Budget
2721930.002024-05-098246Actual
1110930.002023-01-088228Budget
2187436.002023-12-088265Actual
1768450.002023-08-108214Actual
1490718.002023-05-108246Actual
3895546.502025-03-1082111Actual
1860358.002023-09-098263Actual
2737076.002024-05-098267Actual
2178229.002023-12-088264Actual
775230.002022-10-108228Budget
3556026.292024-12-0882311Actual
438530.002022-07-108228Budget
966812.002022-12-088256Actual
583479.002022-09-098214Actual
458321.002022-08-108263Actual
2505010.002024-03-098256Actual
748725.002022-10-108266Actual
3020745.112024-07-0982613Actual
1098150.002023-01-088267Budget
3438012.462024-11-0982211Actual
3160380.002024-09-088215Actual
3659763.202025-01-088268Actual
195403.952023-09-0982612Actual
277778.212024-05-0982212Actual
3624543.002025-01-088216Actual
2819776.002024-06-098215Actual
2376347.002024-02-078264Actual
2990932.672024-07-0982311Actual
2614919.002024-04-088266Actual
401029.002022-07-108246Actual
1674553.002023-07-108215Actual
484960.002022-08-108215Actual
3845272.002025-03-108215Actual
2322743.512024-01-088228Actual
1786932.002023-08-108216Actual
1968827.002023-10-108273Actual
3388677.002024-11-098265Actual
3313760.172024-10-098228Actual
813950.002022-11-108264Actual
380327.142025-02-0782212Actual
122129.002022-05-108263Actual
2581977.002024-04-088214Actual
83460.002022-04-098217Budget
234430.002022-06-108263Budget
2222284.422023-12-088218Actual
503914.002022-08-108226Actual
3915636.932025-03-1082112Actual
3449549.702024-11-0982611Actual
3443427.362024-11-0982411Actual
2698968.002024-05-098264Actual
1868863.002023-09-098214Actual
1683832.002023-07-108216Actual
266605.012024-04-0882612Actual
2263958.002024-01-088263Actual
3429463.202024-11-098268Actual
3745034.002025-02-078236Actual
3762687.002025-02-078267Actual
396440.002022-07-108236Budget
3397111.002024-11-098226Actual
3597567.002025-01-088263Actual
1381831.002023-04-098216Actual
2488542.002024-03-098265Actual
1531814.592023-05-1082411Actual
1505865.002023-05-108267Actual
31510121.002024-09-088214Actual
1013040.002023-01-088213Budget
203657.142023-10-1082311Actual
1163854.002023-02-078265Actual
1821960.172023-08-108268Actual
1073733.002023-01-088246Actual
289297.142024-06-0982212Actual
172343.002022-05-108236Actual
2396933.002024-02-078236Actual
3088860.172024-08-098228Actual
256122.892024-03-0982612Actual
326320.002022-06-108228Budget
2765713.532024-05-0982511Actual
1037638.002023-01-088264Actual
89441.002022-04-098267Actual
245491.822024-02-0782212Actual
2304927.002024-01-088266Actual
3405118.002024-11-098256Actual
28050.002022-04-098264Budget
193105.012023-09-0982211Actual
1073630.002023-01-088246Budget
1694513.002023-07-108256Actual
3296037.002024-10-098266Actual
926156.002022-12-088264Actual
2904867.922024-06-0982213Actual

Generated 2025-05-09 05:14:40.940 UTC