[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-05-148267Actual
3886352.602025-04-148228Actual
1895415.002023-10-148246Actual
288829.002022-07-158246Actual
2733595.002024-06-138217Actual
2098633.002023-12-158236Actual
1157558.002023-03-148215Actual
621240.002022-10-148236Budget
255532.892024-04-1382112Actual
3020745.112024-08-1382613Actual
3564732.672025-01-1282611Actual
2399522.002024-03-138246Actual
144341.822023-05-1482212Actual
3242464.412024-10-1382213Actual
2952525.002024-08-138246Actual
484960.002022-09-148215Actual
2228346.542024-01-128268Actual
235513.952024-02-1282612Actual
21218113.202023-12-158218Actual
59937.002022-05-148236Actual
775230.002022-11-148228Budget
3103533.742024-09-1382311Actual
220530.002022-06-148268Budget
3615289.002025-02-128215Actual
2774939.062024-06-1382112Actual
334317.142024-11-1382212Actual
1922445.022023-10-148268Actual
1130820.002023-03-148263Budget
438530.002022-08-148228Budget
1019125.002023-02-128263Actual
2573261.002024-05-138263Actual
2467364.002024-04-138263Actual
893629.872022-12-158268Actual
840716.002022-12-158226Actual
3553324.162025-01-1282211Actual
2611613.002024-05-138256Actual
3100811.402024-09-1382211Actual
3142562.002024-10-138263Actual
466012.002022-09-148273Actual
683230.002022-11-148263Actual
252942.002022-07-158264Actual
821852.002022-12-158215Actual
1635913.532023-07-1582611Actual
452340.002022-09-148213Budget
1768450.002023-09-148214Actual
1482626.002023-06-148216Actual
2184056.002024-01-128215Actual
91527.002023-01-128273Actual
2904867.922024-07-1482213Actual
893520.002022-12-158268Budget
2719343.002024-06-138236Actual
89340.002022-05-148267Budget
1529110.332023-06-1482311Actual
3685427.362025-02-1282112Actual
1827719.912023-09-1482111Actual
215725.012023-12-1582612Actual
3785933.742025-03-1482311Actual
3550543.312025-01-1282111Actual
1860358.002023-10-148263Actual
1662428.002023-08-148273Actual
1336530.002023-04-148228Budget
17310.002022-05-148273Budget
1078320.002023-02-128256Actual
986350.002023-01-128267Budget
2834547.002024-07-148236Actual
2275934.002024-02-128264Actual
583570.002022-10-148214Budget
3282041.002024-11-138216Actual
195091.822023-10-1482212Actual
33109122.302024-11-138218Actual
2334712.462024-02-1282211Actual
1959796.002023-11-148213Actual
36260.002022-05-148215Budget
3272784.002024-11-138215Actual
433663.202022-08-148218Actual
253813.952024-04-1382211Actual
1237436.002023-04-148213Actual
762550.002022-11-148267Budget
2009874.002023-11-148217Actual
3771287.452025-03-148228Actual
1362947.002023-05-148214Actual
2414454.002024-03-138267Actual
2591467.002024-05-138215Actual
458321.002022-09-148263Actual
840620.002022-12-158226Budget
2807726.002024-07-148273Actual
162632.002022-06-148216Actual
386637.002022-08-148216Actual
3204773.812024-10-138268Actual
3334532.672024-11-1382611Actual
611430.002022-10-148216Budget
709843.002022-11-148215Actual
466110.002022-09-148273Budget
499133.002022-09-148216Actual
2683599.002024-06-138213Actual
1181339.002023-03-148236Actual
3470048.622024-12-1482213Actual
3927636.342025-04-1482113Actual
1381831.002023-05-148216Actual
564632.002022-10-148213Actual
3245741.602024-10-1382613Actual
1037750.002023-02-128264Budget
850220.002022-12-158246Budget
1303622.002023-04-148256Actual
372948.002022-08-148215Actual
17564114.002023-09-148213Actual
1031670.002023-02-128214Budget
242210.002022-07-158273Actual
2908145.112024-07-1482613Actual
3618759.002025-02-128265Actual
2405319.002024-03-138266Actual
2093123.002023-12-158216Actual
27985114.002024-07-148213Actual
1531814.592023-06-1482411Actual
31390115.002024-10-138213Actual
1565540.002023-07-158264Actual
214443.512022-06-148228Actual
228440.002022-07-158213Actual
37089125.002025-03-148213Actual
2411072.002024-03-138217Actual
2508327.002024-04-138266Actual
3585148.622025-01-1282213Actual
365145.002022-08-148264Actual
154838.002022-06-148265Actual
35385134.422025-01-128218Actual
1181440.002023-03-148236Budget
3901020.972025-04-1482311Actual
1881553.002023-10-148265Actual
2813969.002024-07-148264Actual
2136610.332023-12-1582211Actual
2979675.322024-08-138268Actual
340038.002022-08-148213Actual
2000813.002023-11-148256Actual
1064113.002023-02-128226Actual
2281750.002024-02-128215Actual
247082.002022-07-158214Actual
2786822.302024-06-1382113Actual
244303.952024-03-1382511Actual
2902136.342024-07-1482113Actual
154740.002022-06-148265Budget
214520.002022-06-148228Budget
477151.002022-09-148264Actual
1196730.002023-03-148266Budget
926050.002023-01-128264Budget
952420.002023-01-128226Budget
1387324.002023-05-148236Actual
2174856.002024-01-128214Actual
597450.002022-10-148215Budget
1901227.002023-10-148266Actual
390645.012025-04-1482511Actual
901440.002023-01-128213Budget
2944432.002024-08-138216Actual
1615867.752023-07-158268Actual
2475863.002024-04-138214Actual
203657.142023-11-1482311Actual
288930.002022-07-158246Budget
201740.002022-06-148267Budget
405716.002022-08-148256Actual
219598.002024-01-128226Actual
89441.002022-05-148267Actual
33759108.002024-12-148214Actual
827940.002022-12-158265Actual
1237540.002023-04-148213Budget
1806576.002023-09-148217Actual
266605.012024-05-1382612Actual
1795016.002023-09-148246Actual
821750.002022-12-158215Budget
174761.822023-08-1482212Actual
1336441.992023-04-148228Actual
3367459.002024-12-148263Actual
30384112.002024-09-138214Actual
728520.002022-11-148226Budget
260366.002024-05-138226Actual
378750.002022-08-148265Budget
3172311.002024-10-138226Actual
2488542.002024-04-138265Actual
2290925.002024-02-128216Actual
2837125.002024-07-148246Actual
947640.002023-01-128216Budget
1163750.002023-03-148265Budget
3305179.002024-11-138267Actual
1810045.002023-09-148267Actual
3742211.002025-03-148226Actual
2624371.002024-05-138267Actual
134770.002022-06-148214Budget
3630041.002025-02-128236Actual
3668319.912025-02-1282211Actual
37684129.872025-03-148218Actual
1005120.002023-01-128268Budget
1665270.002023-08-148214Actual
2997033.742024-08-1382611Actual
1703568.002023-08-148217Actual
1251510.002023-04-148273Budget
425848.002022-08-148267Actual
1668735.002023-08-148264Actual
1270461.002023-04-148215Actual
122030.002022-06-148263Budget
1818638.962023-09-148228Actual
1872239.002023-10-148264Actual
2823273.002024-07-148265Actual
3573316.722025-01-1282212Actual
1005248.052023-01-128268Actual
630514.002022-10-148256Actual
715750.002022-11-148265Budget
1064010.002023-02-128226Budget
762654.002022-11-148267Actual
75331.002022-05-148266Actual
470970.002022-09-148214Budget
28105141.002024-07-148214Actual
3532784.002025-01-128267Actual
1562052.002023-07-158214Actual
691110.002022-11-148273Budget
2698968.002024-06-138264Actual
1476835.002023-06-148265Actual
2749061.692024-06-138268Actual
3762687.002025-03-148267Actual
625933.002022-10-148246Actual
2737076.002024-06-138267Actual
2917362.002024-08-138263Actual
939753.002023-01-128265Actual
235193.952024-02-1282112Actual
887730.002022-12-158228Budget
31893106.002024-10-138217Actual
3443427.362024-12-1482411Actual
972425.002023-01-128266Actual
2187436.002024-01-128265Actual
1473356.002023-06-148215Actual
174491.822023-08-1482112Actual
2437611.402024-03-1382311Actual
29734137.452024-08-138218Actual
255801.822024-04-1382212Actual
589538.002022-10-148264Actual
3603220.002025-02-128273Actual
205695.012023-11-1482612Actual
709750.002022-11-148215Budget
2716513.002024-06-138226Actual
1256266.002023-04-148214Actual
986440.002023-01-128267Actual
1490718.002023-06-148246Actual
2713829.002024-06-138216Actual
28580158.662024-07-148218Actual
373050.002022-08-148215Budget
835840.002022-12-158216Budget
1323850.002023-04-148267Budget
3780440.122025-03-1482111Actual
2473012.002024-04-138273Actual
1251414.002023-04-148273Actual
438451.082022-08-148228Actual
3399941.002024-12-148236Actual
3747629.002025-03-148246Actual
556730.002022-09-148268Budget
1464160.002023-06-148214Actual
1777638.002023-09-148215Actual
545950.002022-09-148218Budget
1485310.002023-06-148226Actual
209588.002023-12-158226Actual
952514.002023-01-128226Actual
1910474.002023-10-148267Actual
193377.142023-10-1482311Actual
3918416.722025-04-1482212Actual
419745.002022-08-148217Actual
1243622.002023-04-148263Actual
2585453.002024-05-138264Actual
1431611.402023-05-1482411Actual
3175141.002024-10-138236Actual
1417448.052023-05-148268Actual
3109636.932024-09-1382611Actual
2505010.002024-04-138256Actual
158336.002023-07-158226Actual
1037638.002023-02-128264Actual
538039.002022-09-148267Actual
1990127.002023-11-148216Actual
1309729.002023-04-148266Actual
3679628.422025-02-1282611Actual
1715637.452023-08-148228Actual
1116930.002023-02-128268Budget
1176520.002023-03-148226Actual
3627211.002025-02-128226Actual
3473239.852024-12-1482613Actual
193105.012023-10-1482211Actual
3438012.462024-12-1482211Actual
770464.722022-11-148218Actual
625830.002022-10-148246Budget
3909843.312025-04-1482611Actual
34909129.002025-01-128214Actual
828050.002022-12-158265Budget
1835911.402023-09-1482411Actual
307371.002022-07-158217Actual
1995632.002023-11-148236Actual
1149648.002023-03-148264Actual
3210549.702024-10-1382111Actual
1712890.482023-08-148218Actual
3235.002022-05-148213Actual
1130926.002023-03-148263Actual
650540.002022-10-148267Budget
108237.452022-05-148268Actual
3355043.362024-11-1382213Actual
34233134.422024-12-148218Actual
168658.002023-08-148226Actual
503914.002022-09-148226Actual
3051268.002024-09-138265Actual
1919055.632023-10-148228Actual
3523529.002025-01-128266Actual
162730.002022-06-148216Budget
603550.002022-10-148265Budget
980464.002023-01-128217Actual
245491.822024-03-1382212Actual
2071814.002023-12-158273Actual
1392515.002023-05-148256Actual
405810.002022-08-148256Budget
3889767.752025-04-148268Actual
1928224.162023-10-1482111Actual
185115.012023-09-1482612Actual
1276550.002023-04-148265Budget
1594622.002023-07-158266Actual
3417563.002024-12-148267Actual
293620.002022-07-158256Budget
2620892.002024-05-138217Actual
669330.002022-10-148268Budget
470868.002022-09-148214Actual
1488131.002023-06-148236Actual
260757.002022-07-158215Actual
2985452.892024-08-1382111Actual
3827460.002025-04-148263Actual
152643.952023-06-1482211Actual
140744.002022-06-148264Actual
3718126.002025-03-148273Actual
1887321.002023-10-148216Actual
807973.002022-12-158214Actual
3047776.002024-09-138215Actual
1890011.002023-10-148226Actual
860832.002022-12-158266Actual
3558725.232025-01-1282411Actual
1401756.002023-05-148217Actual
835944.002022-12-158216Actual
2600918.002024-05-138216Actual
3517622.002025-01-128246Actual
265332.892024-05-1382511Actual
1505865.002023-06-148267Actual
2878227.362024-07-1482411Actual
3712483.002025-03-148263Actual
249706.002024-04-138226Actual
31510121.002024-10-138214Actual
2781061.402024-06-1382612Actual
3328422.042024-11-1382311Actual
663230.002022-10-148228Budget
813950.002022-12-158264Actual
33017115.002024-11-138217Actual
3921861.402025-04-1482612Actual
775332.902022-11-148228Actual
2396933.002024-03-138236Actual
1196627.002023-03-148266Actual
1262450.002023-04-148264Budget
2485041.002024-04-138215Actual
1106084.422023-02-128218Actual
332130.002022-07-158268Budget
742710.002022-11-148256Budget
1733016.722023-08-1482411Actual
2370012.002024-03-138273Actual
738020.002022-11-148246Budget
1098150.002023-02-128267Budget
3745034.002025-03-148236Actual
12986.002022-06-148273Actual
1294140.002023-04-148236Budget
3284710.002024-11-138226Actual
715845.002022-11-148265Actual
3862622.002025-04-148246Actual
3794634.802025-03-1482611Actual
3216027.362024-10-1382311Actual
411939.002022-08-148266Actual
30767102.002024-09-138217Actual
167510.002022-06-148226Budget
2479229.002024-04-138264Actual
1171635.002023-03-148216Actual
1971655.002023-11-148214Actual
346220.002022-08-148263Budget
1771839.002023-09-148264Actual
1294236.002023-04-148236Actual
1627111.402023-07-1582311Actual
733340.002022-11-148236Actual
795326.002022-12-158263Actual
3221411.402024-10-1382511Actual
3877773.002025-04-148267Actual
1389920.002023-05-148246Actual
2346119.912024-02-1282611Actual
2074669.002023-12-158214Actual
9230.002022-05-148263Budget
378329.272025-03-1482211Actual
1674553.002023-08-148215Actual
962120.002023-01-128246Budget
31985137.452024-10-138218Actual
1143470.002023-03-148214Budget
116340.002022-06-148213Budget
907425.002023-01-128263Actual
3659763.202025-02-128268Actual
55013.002022-05-148226Actual
203387.142023-11-1482211Actual
2540810.332024-04-1382311Actual
15500117.002023-07-158213Actual
3833118.002025-04-148273Actual
3065120.002024-09-138246Actual
3388677.002024-12-148265Actual
18568120.002023-10-148213Actual
966812.002023-01-128256Actual
26955106.002024-06-138214Actual
2106827.002023-12-158266Actual
2609016.002024-05-138246Actual
550630.002022-09-148228Budget
2674566.172024-05-1382213Actual
2645213.532024-05-1382211Actual
570824.002022-10-148263Actual
901536.002023-01-128213Actual
2819776.002024-07-148215Actual
1051442.002023-02-128265Actual
1866013.002023-10-148273Actual
2083950.002023-12-158215Actual
957440.002023-01-128236Actual
3029969.002024-09-138263Actual
1963163.002023-11-148263Actual
1496622.002023-06-148266Actual
1354271.002023-05-148263Actual
28147.002022-05-148264Actual
3373122.002024-12-148273Actual
3597567.002025-02-128263Actual
1190813.002023-03-148256Actual
701850.002022-11-148264Budget
2212963.002024-01-128217Actual
215392.892023-12-1582112Actual
2432117.782024-03-1382111Actual
116241.002022-06-148213Actual
748725.002022-11-148266Actual
728418.002022-11-148226Actual
742811.002022-11-148256Actual
2225043.512024-01-128228Actual
1190720.002023-03-148256Budget
1069040.002023-02-128236Actual
2792869.672024-06-1382613Actual
36442118.002025-02-128217Actual
1078420.002023-02-128256Budget
346323.002022-08-148263Actual
677245.002022-11-148213Actual
401029.002022-08-148246Actual
1366344.002023-05-148264Actual
2757617.782024-06-1382211Actual
677340.002022-11-148213Budget
933950.002023-01-128215Budget
3724491.002025-03-148264Actual
245222.892024-03-1382112Actual
3408326.002024-12-148266Actual
3426181.392024-12-148228Actual
2172012.002024-01-128273Actual
513530.002022-09-148246Budget
27928.002022-07-158226Actual
3130145.112024-09-1382213Actual
1729.002022-05-148273Actual
1375833.002023-05-148265Actual
3035626.002024-09-138273Actual
32634141.002024-11-138214Actual
3788634.802025-03-1482411Actual
1051350.002023-02-128265Budget
3287537.002024-11-138236Actual
2420288.962024-03-138218Actual
2543510.332024-04-1382411Actual
3239739.852024-10-1382113Actual
2993630.552024-08-1382411Actual
1493315.002023-06-148256Actual
1467533.002023-06-148264Actual
2614919.002024-05-138266Actual
148660.002022-06-148215Budget
3440730.552024-12-1482311Actual
3230535.872024-10-1382112Actual
1730311.402023-08-1482311Actual
178969.002023-09-148226Actual
3201373.812024-10-138228Actual
3676412.462025-02-1282511Actual
3014820.552024-08-1382113Actual
1821960.172023-09-148268Actual
1171730.002023-03-148216Budget
972530.002023-01-128266Budget
209750.002022-06-148218Budget

Generated 2025-06-14 01:10:55.896 UTC