[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 896  >   

592 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2162989.002024-01-058213Actual
313540.002022-07-088267Budget
1110930.002023-02-058228Budget
589450.002022-10-078264Budget
1715637.452023-08-078228Actual
368827.142025-02-0582212Actual
3103533.742024-09-0682311Actual
2136610.332023-12-0882211Actual
2727828.002024-06-068266Actual
1098251.002023-02-058267Actual
545950.002022-09-078218Budget
695863.002022-11-078214Actual
425848.002022-08-078267Actual
1881553.002023-10-078265Actual
3224730.552024-10-0682611Actual
2166366.002024-01-058263Actual
2228346.542024-01-058268Actual
669443.512022-10-078268Actual
379135.012025-03-0782511Actual
762550.002022-11-078267Budget
513530.002022-09-078246Budget
265332.892024-05-0682511Actual
378750.002022-08-078265Budget
850322.002022-12-088246Actual
1609698.052023-07-088218Actual
1892830.002023-10-078236Actual
669330.002022-10-078268Budget
122030.002022-06-078263Budget
1910474.002023-10-078267Actual
1073630.002023-02-058246Budget
994250.002023-01-058218Budget
1485310.002023-06-078226Actual
578710.002022-10-078273Budget
3467345.112024-12-0782113Actual
491247.002022-09-078265Actual
2473012.002024-04-068273Actual
1697828.002023-08-078266Actual
3788634.802025-03-0782411Actual
1031670.002023-02-058214Budget
154435.012023-06-0782612Actual
2376347.002024-03-068264Actual
3163876.002024-10-068265Actual
972425.002023-01-058266Actual
738127.002022-11-078246Actual
962021.002023-01-058246Actual
203387.142023-11-0782211Actual
2396933.002024-03-068236Actual
3550543.312025-01-0582111Actual
1502384.002023-06-078217Actual
907425.002023-01-058263Actual
3014820.552024-08-0682113Actual
3857217.002025-04-078226Actual
1476835.002023-06-078265Actual
499030.002022-09-078216Budget
3854530.002025-04-078216Actual
3618759.002025-02-058265Actual
1733016.722023-08-0782411Actual
3080279.002024-09-068267Actual
138458.002023-05-078226Actual
2529554.112024-04-068268Actual
1821960.172023-09-078268Actual
2139316.722023-12-0882311Actual
17564114.002023-09-078213Actual
140650.002022-06-078264Budget
957440.002023-01-058236Actual
3927636.342025-04-0782113Actual
1019125.002023-02-058263Actual
470970.002022-09-078214Budget
3429463.202024-12-078268Actual
193377.142023-10-0782311Actual
2698968.002024-06-068264Actual
1317550.002023-04-078217Actual
3276281.002024-11-068265Actual
3800425.232025-03-0782112Actual
2133818.842023-12-0882111Actual
1464160.002023-06-078214Actual
162730.002022-06-078216Budget
2819776.002024-07-078215Actual
2908145.112024-07-0782613Actual
2581977.002024-05-068214Actual
3570539.062025-01-0582112Actual
3862622.002025-04-078246Actual
260366.002024-05-068226Actual
1600373.002023-07-088217Actual
1218670.782023-03-078218Actual
3346548.632024-11-0682612Actual
59937.002022-05-078236Actual
3239739.852024-10-0682113Actual
650651.002022-10-078267Actual
2952525.002024-08-068246Actual
550630.002022-09-078228Budget
2508327.002024-04-068266Actual
2000813.002023-11-078256Actual
1992810.002023-11-078226Actual
1124840.002023-03-078213Budget
2106827.002023-12-088266Actual
1898012.002023-10-078256Actual
821852.002022-12-088215Actual
2310664.002024-02-058217Actual
164172.892023-07-0882112Actual
1529110.332023-06-0782311Actual
570824.002022-10-078263Actual
239415.002024-03-068226Actual
2997033.742024-08-0682611Actual
2411072.002024-03-068217Actual
391510.002022-08-078226Budget
2719343.002024-06-068236Actual
3794634.802025-03-0782611Actual
30384112.002024-09-068214Actual
920072.002023-01-058214Actual
3509529.002025-01-058216Actual
1013135.002023-02-058213Actual
242310.002022-07-088273Budget
340038.002022-08-078213Actual
1629814.592023-07-0882411Actual
36260.002022-05-078215Budget
195091.822023-10-0782212Actual
781420.002022-11-078268Budget
893629.872022-12-088268Actual
2611613.002024-05-068256Actual
3121653.952024-09-0682612Actual
3210549.702024-10-0682111Actual
22170.002022-05-078214Budget
28105141.002024-07-078214Actual
433663.202022-08-078218Actual
3500295.002025-01-058215Actual
939850.002023-01-058265Budget
3358267.922024-11-0682613Actual
2142015.652023-12-0882411Actual
2517563.002024-04-068267Actual
2839720.002024-07-078256Actual
2207225.002024-01-058266Actual
1517848.052023-06-078268Actual
3322953.952024-11-0682111Actual
2875526.292024-07-0782311Actual
209675.322022-06-078218Actual
3230535.872024-10-0682112Actual
3160380.002024-10-068215Actual
108130.002022-05-078268Budget
187830.002022-06-078266Budget
2843032.002024-07-078266Actual
3009049.702024-08-0682612Actual
220530.002022-06-078268Budget
2600918.002024-05-068216Actual
578612.002022-10-078273Actual
391418.002022-08-078226Actual
2093123.002023-12-088216Actual
293620.002022-07-088256Budget
1256266.002023-04-078214Actual
1051442.002023-02-058265Actual
518110.002022-09-078256Budget
2399522.002024-03-068246Actual
34233134.422024-12-078218Actual
2573261.002024-05-068263Actual
401029.002022-08-078246Actual
2789567.922024-06-0682213Actual
245491.822024-03-0682212Actual
855010.002022-12-088256Budget
3284710.002024-11-068226Actual
354110.002022-08-078273Budget
1493315.002023-06-078256Actual
33109122.302024-11-068218Actual
1289212.002023-04-078226Actual
174491.822023-08-0782112Actual
37209135.002025-03-078214Actual
1553556.002023-07-088263Actual
1505865.002023-06-078267Actual
2485041.002024-04-068215Actual
2314173.002024-02-058267Actual
1372358.002023-05-078215Actual
1276636.002023-04-078265Actual
2346119.912024-02-0582611Actual
2299017.002024-02-058246Actual
1005120.002023-01-058268Budget
1078420.002023-02-058256Budget
183863.952023-09-0782511Actual
3088860.172024-09-068228Actual
3615289.002025-02-058215Actual
701946.002022-11-078264Actual
172440.002022-06-078236Budget
2904867.922024-07-0782213Actual
1303520.002023-04-078256Budget
3417563.002024-12-078267Actual
3627211.002025-02-058226Actual
1835911.402023-09-0782411Actual
603550.002022-10-078265Budget
1818638.962023-09-078228Actual
845640.002022-12-088236Actual
723638.002022-11-078216Actual
2245625.232024-01-0582611Actual
266540.002022-07-088265Budget
193919.272023-10-0782511Actual
813850.002022-12-088264Budget
142625.012023-05-0782211Actual
2423049.572024-03-068228Actual
957340.002023-01-058236Budget
1906976.002023-10-078217Actual
1719052.602023-08-078268Actual
3183629.002024-10-068266Actual
154102.892023-06-0782112Actual
1331782.902023-04-078218Actual
1712890.482023-08-078218Actual
1781148.002023-09-078265Actual
9329.002022-05-078263Actual
3266985.002024-11-068264Actual
2505010.002024-04-068256Actual
1665270.002023-08-078214Actual
3282041.002024-11-068216Actual
1936411.402023-10-0782411Actual
2216464.002024-01-058267Actual
1627111.402023-07-0882311Actual
3260634.002024-11-068273Actual
2437611.402024-03-0682311Actual
2112556.002023-12-088217Actual
2807726.002024-07-078273Actual
709750.002022-11-078215Budget
288829.002022-07-088246Actual
3582424.062025-01-0582113Actual
2045314.592023-11-0782611Actual
1730311.402023-08-0782311Actual
934046.002023-01-058215Actual
1323750.002023-04-078267Actual
215392.892023-12-0882112Actual
1362947.002023-05-078214Actual
177130.002022-06-078246Budget
1980847.002023-11-078215Actual
3517622.002025-01-058246Actual
2098633.002023-12-088236Actual
35385134.422025-01-058218Actual
636530.002022-10-078266Budget
2745691.992024-06-068228Actual
38835135.932025-04-078218Actual
2124655.632023-12-088228Actual
29138113.002024-08-068213Actual
405810.002022-08-078256Budget
3435262.462024-12-0782111Actual
2326145.022024-02-058268Actual
3118212.462024-09-0682212Actual
214443.512022-06-078228Actual
3334532.672024-11-0682611Actual
3192789.002024-10-068267Actual
1431611.402023-05-0782411Actual
503914.002022-09-078226Actual
2757617.782024-06-0682211Actual
2494322.002024-04-068216Actual
255532.892024-04-0682112Actual
2009874.002023-11-078217Actual
2174856.002024-01-058214Actual
1176410.002023-03-078226Budget
3488127.002025-01-058273Actual
3317173.812024-11-068268Actual
2382151.002024-03-068215Actual
31985137.452024-10-068218Actual
1615867.752023-07-088268Actual
2633166.232024-05-068228Actual
3673724.162025-02-0582411Actual
1298932.002023-04-078246Actual
274530.002022-07-088216Budget
2432117.782024-03-0682111Actual
1759968.002023-09-078263Actual
728520.002022-11-078226Budget
947640.002023-01-058216Budget
2239613.532024-01-0582311Actual
29641109.002024-08-068217Actual
50238.002022-05-078216Actual
2687080.002024-06-068263Actual
1098150.002023-02-058267Budget
1237540.002023-04-078213Budget
3909843.312025-04-0782611Actual
2203912.002024-01-058256Actual
1975033.002023-11-078264Actual
102238.962022-05-078228Actual
630610.002022-10-078256Budget
235513.952024-02-0582612Actual
234285.012024-02-0582511Actual
425740.002022-08-078267Budget
499133.002022-09-078216Actual
1878038.002023-10-078215Actual
3898320.972025-04-0782211Actual
677340.002022-11-078213Budget
3739533.002025-03-078216Actual
1124945.002023-03-078213Actual
75230.002022-05-078266Budget
3762687.002025-03-078267Actual
2944432.002024-08-068216Actual
2148115.652023-12-0882611Actual
36535158.662025-02-058218Actual
288097.142024-07-0782511Actual
1256370.002023-04-078214Budget
38239107.002025-04-078213Actual
733440.002022-11-078236Budget
405716.002022-08-078256Actual
31510121.002024-10-068214Actual
2896344.382024-07-0782612Actual
3402527.002024-12-078246Actual
129910.002022-06-078273Budget
1535223.102023-06-0782611Actual
2993630.552024-08-0682411Actual
3041989.002024-09-068264Actual
538039.002022-09-078267Actual
2860864.722024-07-078228Actual
966812.002023-01-058256Actual
2116051.002023-12-088267Actual
163255.012023-07-0882511Actual
3745034.002025-03-078236Actual
148568.002022-06-078215Actual
234430.002022-07-088263Budget
2917362.002024-08-068263Actual
34909129.002025-01-058214Actual
1251510.002023-04-078273Budget
2275934.002024-02-058264Actual
284143.002022-07-088236Actual
1428915.652023-05-0782311Actual
1482626.002023-06-078216Actual
116340.002022-06-078213Budget
2831710.002024-07-078226Actual
2004122.002023-11-078266Actual
1059234.002023-02-058216Actual
701850.002022-11-078264Budget
164753.952023-07-0882612Actual
372948.002022-08-078215Actual
3201373.812024-10-068228Actual
2372864.002024-03-068214Actual
266657.002022-07-088265Actual
3426181.392024-12-078228Actual
3455331.612024-12-0782112Actual
1656760.002023-08-078263Actual
1366344.002023-05-078264Actual
691110.002022-11-078273Budget
2569784.002024-05-068213Actual
821750.002022-12-088215Budget
691010.002022-11-078273Actual
531948.002022-09-078217Actual
840620.002022-12-088226Budget
1968827.002023-11-078273Actual
340140.002022-08-078213Budget
2671822.302024-05-0682113Actual
228540.002022-07-088213Budget
1990127.002023-11-078216Actual
2985452.892024-08-0682111Actual
1691920.002023-08-078246Actual
3328422.042024-11-0682311Actual
3355043.362024-11-0682213Actual
3213324.162024-10-0682211Actual
1270461.002023-04-078215Actual
715750.002022-11-078265Budget
2884328.422024-07-0782611Actual
1354271.002023-05-078263Actual
2304927.002024-02-058266Actual
346323.002022-08-078263Actual
1423419.912023-05-0782111Actual
1163854.002023-03-078265Actual
2426367.752024-03-068268Actual
2479229.002024-04-068264Actual
1580629.002023-07-088216Actual
3656363.202025-02-058228Actual
1434915.652023-05-0782611Actual
1204550.002023-03-078217Budget
3833118.002025-04-078273Actual
365050.002022-08-078264Budget
321487.452022-07-088218Actual
748725.002022-11-078266Actual
2724514.002024-06-068256Actual
2763028.422024-06-0682411Actual
2301619.002024-02-058256Actual
3718126.002025-03-078273Actual
795326.002022-12-088263Actual
663338.962022-10-078228Actual
3059717.002024-09-068226Actual
2802073.002024-07-078263Actual
2878227.362024-07-0782411Actual
3724491.002025-03-078264Actual
193105.012023-10-0782211Actual
390645.012025-04-0782511Actual
2642430.552024-05-0682111Actual
17310.002022-05-078273Budget
2636464.722024-05-068268Actual
3035626.002024-09-068273Actual
172768.212023-08-0782211Actual
33759108.002024-12-078214Actual
695970.002022-11-078214Budget
1342630.002023-04-078268Budget
83460.002022-05-078217Budget
300567.142024-08-0682212Actual
887638.962022-12-088228Actual
2674566.172024-05-0682213Actual
3002834.802024-08-0682112Actual
158336.002023-07-088226Actual
1229537.452023-03-078268Actual
19162125.332023-10-078218Actual
980360.002023-01-058217Budget
920170.002023-01-058214Budget
2236910.332024-01-0582211Actual
2488542.002024-04-068265Actual
840716.002022-12-088226Actual
378859.002022-08-078265Actual
2823273.002024-07-078265Actual
1190720.002023-03-078256Budget
518218.002022-09-078256Actual
1186025.002023-03-078246Actual
36442118.002025-02-058217Actual
893520.002022-12-088268Budget
173575.012023-08-0782511Actual
2929363.002024-08-068264Actual
1381831.002023-05-078216Actual
2385647.002024-03-068265Actual
28487127.002024-07-078217Actual
715845.002022-11-078265Actual
1026910.002023-02-058273Actual
1411298.052023-05-078218Actual
795230.002022-12-088263Budget
1181440.002023-03-078236Budget
3594188.002025-02-058213Actual
845540.002022-12-088236Budget
1223530.002023-03-078228Budget
3325720.972024-11-0682211Actual
2958429.002024-08-068266Actual
2902136.342024-07-0782113Actual
1084330.002023-02-058266Budget
42240.002022-05-078265Actual
31893106.002024-10-068217Actual
2467364.002024-04-068263Actual
1013040.002023-02-058213Budget
194821.822023-10-0782112Actual
195754.002022-06-078217Actual
980464.002023-01-058217Actual
3915636.932025-04-0782112Actual
466012.002022-09-078273Actual
332245.022022-07-088268Actual
247082.002022-07-088214Actual
69316.002022-05-078256Actual
31390115.002024-10-068213Actual
134770.002022-06-078214Budget
380327.142025-03-0782212Actual
1467533.002023-06-078264Actual
3685427.362025-02-0582112Actual
1591316.002023-07-088256Actual
3130145.112024-09-0682213Actual
589538.002022-10-078264Actual
3065120.002024-09-068246Actual
22062.002022-05-078214Actual
29258110.002024-08-068214Actual
2737076.002024-06-068267Actual
1612445.022023-07-088228Actual
1237436.002023-04-078213Actual
1559217.002023-07-088273Actual
252942.002022-07-088264Actual
2716513.002024-06-068226Actual
2713829.002024-06-068216Actual
243498.212024-03-0682211Actual
1621624.162023-07-0882111Actual
611531.002022-10-078216Actual
2890136.932024-07-0782112Actual
3216027.362024-10-0682311Actual
3827460.002025-04-078263Actual
3379469.002024-12-078264Actual
20626106.002023-12-088213Actual
1514441.992023-06-078228Actual
1243720.002023-04-078263Budget
1562052.002023-07-088214Actual
1092250.002023-02-058217Budget
3296037.002024-11-068266Actual
91527.002023-01-058273Actual
3148225.002024-10-068273Actual
3638529.002025-02-058266Actual
452232.002022-09-078213Actual
2272460.002024-02-058214Actual
3503756.002025-01-058265Actual
1336441.992023-04-078228Actual
175075.012023-08-0782612Actual
1866013.002023-10-078273Actual
50330.002022-05-078216Budget
201843.002022-06-078267Actual
1143574.002023-03-078214Actual
583570.002022-10-078214Budget
1243622.002023-04-078263Actual
860832.002022-12-088266Actual
2749061.692024-06-068268Actual
3218731.612024-10-0682411Actual
3523529.002025-01-058266Actual
1810045.002023-09-078267Actual
187925.002022-06-078266Actual
396339.002022-08-078236Actual
249706.002024-04-068226Actual
1995632.002023-11-078236Actual
933950.002023-01-058215Budget
195403.952023-10-0782612Actual
677245.002022-11-078213Actual
2774939.062024-06-0682112Actual
868751.002022-12-088217Actual
1827719.912023-09-0782111Actual
733340.002022-11-078236Actual
1571341.002023-07-088215Actual
3051268.002024-09-068265Actual
1037750.002023-02-058264Budget
926050.002023-01-058264Budget
1959796.002023-11-078213Actual
108237.452022-05-078268Actual
2184056.002024-01-058215Actual
1350798.002023-05-078213Actual
1116930.002023-02-058268Budget
299537.002022-07-088266Actual
274431.002022-07-088216Actual
254628.212024-04-0682511Actual
3180317.002024-10-068256Actual
3057036.002024-09-068216Actual
952514.002023-01-058226Actual
2334712.462024-02-0582211Actual
162632.002022-06-078216Actual
3815141.602025-03-0782213Actual
2101222.002023-12-088246Actual
354011.002022-08-078273Actual
1117043.512023-02-058268Actual
34789107.002025-01-058213Actual
3818276.692025-03-0782613Actual
2013345.002023-11-078267Actual
344619.272024-12-0782511Actual
2656715.652024-05-0682611Actual
1210839.002023-03-078267Actual
3676412.462025-02-0582511Actual
508840.002022-09-078236Budget
253813.952024-04-0682211Actual
97550.002022-05-078218Budget
2579119.002024-05-068273Actual
1005248.052023-01-058268Actual
2864261.692024-07-078268Actual
625830.002022-10-078246Budget
411939.002022-08-078266Actual
1806576.002023-09-078217Actual
220646.542022-06-078268Actual
116241.002022-06-078213Actual
2225043.512024-01-058228Actual
1218750.002023-03-078218Budget
3109636.932024-09-0682611Actual
3394438.002024-12-078216Actual
3845272.002025-04-078215Actual
545899.572022-09-078218Actual
1815882.902023-09-078218Actual
2935184.002024-08-068215Actual
3272784.002024-11-068215Actual
21218113.202023-12-088218Actual
256122.892024-04-0682612Actual
813950.002022-12-088264Actual
3071025.002024-09-068266Actual
154838.002022-06-078265Actual
2074669.002023-12-088214Actual
1276550.002023-04-078265Budget
396440.002022-08-078236Budget
1284530.002023-04-078216Budget
277778.212024-06-0682212Actual
1138610.002023-03-078273Budget
2193222.002024-01-058216Actual
1157650.002023-03-078215Budget
2019195.022023-11-078218Actual
334317.142024-11-0682212Actual
3373122.002024-12-078273Actual
789240.002022-12-088213Budget
1922445.022023-10-078268Actual
1106150.002023-02-058218Budget
2614919.002024-05-068266Actual
3520215.002025-01-058256Actual
1401756.002023-05-078217Actual
901536.002023-01-058213Actual
3254959.002024-11-068263Actual
2645213.532024-05-0682211Actual
3512213.002025-01-058226Actual
513418.002022-09-078246Actual
3921861.402025-04-0782612Actual
3352338.092024-11-0682113Actual
3933660.902025-04-0782613Actual
28147.002022-05-078264Actual
438530.002022-08-078228Budget
3408326.002024-12-078266Actual
1051350.002023-02-058265Budget
1417448.052023-05-078268Actual
962120.002023-01-058246Budget
214520.002022-06-078228Budget
2340115.652024-02-0582411Actual
168658.002023-08-078226Actual
621140.002022-10-078236Actual
167414.002022-06-078226Actual
122129.002022-06-078263Actual
1110841.992023-02-058228Actual
2733595.002024-06-068217Actual
1210750.002023-03-078267Budget
2337413.532024-02-0582311Actual
3098043.312024-09-0682111Actual
2370012.002024-03-068273Actual
770464.722022-11-078218Actual
3242464.412024-10-0682213Actual
1251414.002023-04-078273Actual
1190813.002023-03-078256Actual

Generated 2025-06-06 20:23:02.943 UTC