[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2636464.722024-04-088268Actual
1872239.002023-09-098264Actual
3057036.002024-08-098216Actual
358970.002022-07-108214Budget
195860.002022-05-108217Budget
748630.002022-10-108266Budget
2437611.402024-02-0782311Actual
2585453.002024-04-088264Actual
3877773.002025-03-108267Actual
3618759.002025-01-088265Actual
2340115.652024-01-0882411Actual
2716513.002024-05-098226Actual
3154568.002024-09-088264Actual
215725.012023-11-1082612Actual
164172.892023-06-1082112Actual
789240.002022-11-108213Budget
2829039.002024-06-098216Actual
235193.952024-01-0882112Actual
12986.002022-05-108273Actual
162730.002022-05-108216Budget
122129.002022-05-108263Actual
1919055.632023-09-098228Actual
748725.002022-10-108266Actual
253813.952024-03-0982211Actual
854921.002022-11-108256Actual
356146.082024-12-0882511Actual
15116110.172023-05-108218Actual
332130.002022-06-108268Budget
762550.002022-10-108267Budget
1898012.002023-09-098256Actual
2263958.002024-01-088263Actual
3794634.802025-02-0782611Actual
2949944.002024-07-098236Actual
396440.002022-07-108236Budget
3733770.002025-02-078265Actual
354011.002022-07-108273Actual
3780440.122025-02-0782111Actual
1149750.002023-02-078264Budget
239415.002024-02-078226Actual
3500295.002024-12-088215Actual
691010.002022-10-108273Actual
3092290.482024-08-098268Actual
2446425.232024-02-0782611Actual
630514.002022-09-098256Actual
1724820.972023-07-1082111Actual
3898320.972025-03-1082211Actual
3482464.002024-12-088263Actual
332245.022022-06-108268Actual
2514087.002024-03-098217Actual
972425.002022-12-088266Actual
75230.002022-04-098266Budget
2239613.532023-12-0882311Actual
3254959.002024-10-098263Actual
3325720.972024-10-0982211Actual
1428915.652023-04-0982311Actual
1833211.402023-08-1082311Actual
1317550.002023-03-108217Actual
3242464.412024-09-0882213Actual
508840.002022-08-108236Budget
2763028.422024-05-0982411Actual
172440.002022-05-108236Budget
3927636.342025-03-1082113Actual
2101222.002023-11-108246Actual
1181440.002023-02-078236Budget
3742211.002025-02-078226Actual
2947111.002024-07-098226Actual
1186130.002023-02-078246Budget
252942.002022-06-108264Actual
2228346.542023-12-088268Actual
3014820.552024-07-0982113Actual
621140.002022-09-098236Actual
2781061.402024-05-0982612Actual
663230.002022-09-098228Budget
503810.002022-08-108226Budget
972530.002022-12-088266Budget
789333.002022-11-108213Actual
907530.002022-12-088263Budget
1051350.002023-01-088265Budget
2203912.002023-12-088256Actual
2789567.922024-05-0982213Actual
3201373.812024-09-088228Actual
2713829.002024-05-098216Actual
850322.002022-11-108246Actual
934046.002022-12-088215Actual
2322743.512024-01-088228Actual
875050.002022-11-108267Budget
1251414.002023-03-108273Actual
3730286.002025-02-078215Actual
2985452.892024-07-0982111Actual
1580629.002023-06-108216Actual
3739533.002025-02-078216Actual
36149.002022-04-098215Actual
1414038.962023-04-098228Actual
1389920.002023-04-098246Actual
2642430.552024-04-0882111Actual
2526151.082024-03-098228Actual
2124655.632023-11-108228Actual
835840.002022-11-108216Budget
2620892.002024-04-088217Actual
1730311.402023-07-1082311Actual
69420.002022-04-098256Budget
3402527.002024-11-098246Actual
254628.212024-03-0982511Actual
2517563.002024-03-098267Actual
3429463.202024-11-098268Actual
2021951.082023-10-108228Actual
378750.002022-07-108265Budget
3115436.932024-08-0982112Actual
181712.002022-05-108256Actual
2902136.342024-06-0982113Actual
2071814.002023-11-108273Actual
1218750.002023-02-078218Budget
1289310.002023-03-108226Budget
1729.002022-04-098273Actual
2198735.002023-12-088236Actual
3067717.002024-08-098256Actual
2479229.002024-03-098264Actual
2201322.002023-12-088246Actual
1171635.002023-02-078216Actual
3818276.692025-02-0782613Actual
2467364.002024-03-098263Actual
2402118.002024-02-078256Actual
260366.002024-04-088226Actual
2671822.302024-04-0882113Actual
3047776.002024-08-098215Actual
1502384.002023-05-108217Actual
1204653.002023-02-078217Actual
2004122.002023-10-108266Actual
1452285.002023-05-108213Actual
2614919.002024-04-088266Actual
1073733.002023-01-088246Actual
999030.002022-12-088228Budget
1143574.002023-02-078214Actual
181820.002022-05-108256Budget
2013345.002023-10-108267Actual
2019195.022023-10-108218Actual
1354271.002023-04-098263Actual
1678053.002023-07-108265Actual
284240.002022-06-108236Budget
3331120.972024-10-0982411Actual
3632626.002025-01-088246Actual
2650613.532024-04-0882411Actual
1464160.002023-05-108214Actual
358870.002022-07-108214Actual
214520.002022-05-108228Budget
3426181.392024-11-098228Actual
1078420.002023-01-088256Budget
344619.272024-11-0982511Actual
102320.002022-04-098228Budget
1922445.022023-09-098268Actual
3594188.002025-01-088213Actual
1098150.002023-01-088267Budget
234285.012024-01-0882511Actual
733340.002022-10-108236Actual
75331.002022-04-098266Actual
3659763.202025-01-088268Actual
1431611.402023-04-0982411Actual
2222284.422023-12-088218Actual
795230.002022-11-108263Budget
3494483.002024-12-088264Actual
15500117.002023-06-108213Actual
728520.002022-10-108226Budget
35385134.422024-12-088218Actual
38359129.002025-03-108214Actual
148568.002022-05-108215Actual
30264119.002024-08-098213Actual
3550543.312024-12-0882111Actual
2944432.002024-07-098216Actual
845540.002022-11-108236Budget
868751.002022-11-108217Actual
2148115.652023-11-1082611Actual
1270461.002023-03-108215Actual
715845.002022-10-108265Actual
466110.002022-08-108273Budget
3009049.702024-07-0982612Actual
3172311.002024-09-088226Actual
340038.002022-07-108213Actual
1609698.052023-06-108218Actual
669443.512022-09-098268Actual
3461557.142024-11-0982612Actual
108237.452022-04-098268Actual
1037638.002023-01-088264Actual
33759108.002024-11-098214Actual
3488127.002024-12-088273Actual
3638529.002025-01-088266Actual
589450.002022-09-098264Budget
2656715.652024-04-0882611Actual
621240.002022-09-098236Budget
1059330.002023-01-088216Budget
2136610.332023-11-1082211Actual
34140111.002024-11-098217Actual
1243622.002023-03-108263Actual
1068940.002023-01-088236Budget
3296037.002024-10-098266Actual
2727828.002024-05-098266Actual
868860.002022-11-108217Budget
3397111.002024-11-098226Actual
3576664.592024-12-0882612Actual
1317650.002023-03-108217Budget
260757.002022-06-108215Actual
2025263.202023-10-108268Actual
570824.002022-09-098263Actual
3895546.502025-03-1082111Actual
2839720.002024-06-098256Actual
2923027.002024-07-098273Actual
1588718.002023-06-108246Actual
537940.002022-08-108267Budget
3647783.002025-01-088267Actual
1878038.002023-09-098215Actual
2166366.002023-12-088263Actual
2860864.722024-06-098228Actual
373050.002022-07-108215Budget
1157558.002023-02-078215Actual
34789107.002024-12-088213Actual
3785933.742025-02-0782311Actual
2399522.002024-02-078246Actual
470868.002022-08-108214Actual
1411298.052023-04-098218Actual
882966.232022-11-108218Actual
3367459.002024-11-098263Actual
1895415.002023-09-098246Actual
986440.002022-12-088267Actual
3800425.232025-02-0782112Actual
1210750.002023-02-078267Budget
508734.002022-08-108236Actual
2334712.462024-01-0882211Actual
524032.002022-08-108266Actual
2499834.002024-03-098236Actual
1138610.002023-02-078273Budget
2314173.002024-01-088267Actual
164753.952023-06-1082612Actual
235513.952024-01-0882612Actual
3458112.462024-11-0982212Actual
2083950.002023-11-108215Actual
3627211.002025-01-088226Actual
1116930.002023-01-088268Budget
1117043.512023-01-088268Actual
1992810.002023-10-108226Actual
3806664.592025-02-0782612Actual
644375.002022-09-098217Actual
425740.002022-07-108267Budget
3062535.002024-08-098236Actual
550630.002022-08-108228Budget
3352338.092024-10-0982113Actual
30767102.002024-08-098217Actual
2193222.002023-12-088216Actual
3175141.002024-09-088236Actual
1223428.352023-02-078228Actual
438530.002022-07-108228Budget
2733595.002024-05-098217Actual
1204550.002023-02-078217Budget
513530.002022-08-108246Budget
636530.002022-09-098266Budget
242210.002022-06-108273Actual
175075.012023-07-1082612Actual
2979675.322024-07-098268Actual
162632.002022-05-108216Actual
438451.082022-07-108228Actual
1835911.402023-08-1082411Actual
3408326.002024-11-098266Actual
83460.002022-04-098217Budget
550746.542022-08-108228Actual
738020.002022-10-108246Budget
477050.002022-08-108264Budget
289297.142024-06-0982212Actual
2997033.742024-07-0982611Actual
102238.962022-04-098228Actual
35292102.002024-12-088217Actual
209588.002023-11-108226Actual
477151.002022-08-108264Actual
1806576.002023-08-108217Actual
1797610.002023-08-108256Actual
2698968.002024-05-098264Actual
2807726.002024-06-098273Actual
28147.002022-04-098264Actual
18568120.002023-09-098213Actual
55013.002022-04-098226Actual
195091.822023-09-0982212Actual
354110.002022-07-108273Budget
1013040.002023-01-088213Budget
2535325.232024-03-0982111Actual
2139316.722023-11-1082311Actual
36442118.002025-01-088217Actual
723638.002022-10-108216Actual
205695.012023-10-1082612Actual
677245.002022-10-108213Actual
611531.002022-09-098216Actual
50238.002022-04-098216Actual
1098251.002023-01-088267Actual
2872814.592024-06-0982211Actual
97550.002022-04-098218Budget
2285138.002024-01-088265Actual
154838.002022-05-108265Actual
1984338.002023-10-108265Actual
452232.002022-08-108213Actual
770464.722022-10-108218Actual
1294140.002023-03-108236Budget
334317.142024-10-0982212Actual
2573261.002024-04-088263Actual
24638106.002024-03-098213Actual
840620.002022-11-108226Budget
419745.002022-07-108217Actual
284143.002022-06-108236Actual
3160380.002024-09-088215Actual
827940.002022-11-108265Actual
2039214.592023-10-1082411Actual
589538.002022-09-098264Actual
313540.002022-06-108267Budget
1298830.002023-03-108246Budget
3379469.002024-11-098264Actual
140650.002022-05-108264Budget
1792436.002023-08-108236Actual
266265.012024-04-0882112Actual
1434915.652023-04-0982611Actual
3041989.002024-08-098264Actual
1995632.002023-10-108236Actual
2405319.002024-02-078266Actual
3221411.402024-09-0882511Actual
3059717.002024-08-098226Actual
1959796.002023-10-108213Actual
3857217.002025-03-108226Actual
1005120.002022-12-088268Budget
1656760.002023-07-108263Actual
326320.002022-06-108228Budget
60040.002022-04-098236Budget
80309.002022-11-108273Actual
3385272.002024-11-098215Actual
266605.012024-04-0882612Actual
247170.002022-06-108214Budget
538039.002022-08-108267Actual
419860.002022-07-108217Budget
2299017.002024-01-088246Actual
42240.002022-04-098265Actual
1975033.002023-10-108264Actual
738127.002022-10-108246Actual
321550.002022-06-108218Budget
29641109.002024-07-098217Actual
1523623.102023-05-1082111Actual
3133345.112024-08-0982613Actual
2326145.022024-01-088268Actual
2674566.172024-04-0882213Actual
1505865.002023-05-108267Actual
3750220.002025-02-078256Actual
901536.002022-12-088213Actual
1262450.002023-03-108264Budget
3703245.112025-01-0882613Actual
183055.012023-08-1082211Actual
1395825.002023-04-098266Actual
386637.002022-07-108216Actual
3676412.462025-01-0882511Actual
2178229.002023-12-088264Actual
1303520.002023-03-108256Budget
1719052.602023-07-108268Actual
1629814.592023-06-1082411Actual
1037750.002023-01-088264Budget
1712890.482023-07-108218Actual
2391432.002024-02-078216Actual
274530.002022-06-108216Budget
2990932.672024-07-0982311Actual
2929363.002024-07-098264Actual
1800824.002023-08-108266Actual
1998220.002023-10-108246Actual
2133818.842023-11-1082111Actual
2721930.002024-05-098246Actual
173575.012023-07-1082511Actual
1331650.002023-03-108218Budget
3449549.702024-11-0982611Actual
3317173.812024-10-098268Actual
695970.002022-10-108214Budget
2275934.002024-01-088264Actual
3909843.312025-03-1082611Actual
2935184.002024-07-098215Actual
64730.002022-04-098246Budget
29734137.452024-07-098218Actual
1401756.002023-04-098217Actual
2078142.002023-11-108264Actual
3292714.002024-10-098256Actual
3130145.112024-08-0982213Actual
2540810.332024-03-0982311Actual
887730.002022-11-108228Budget
193919.272023-09-0982511Actual
3588446.872024-12-0882613Actual
545899.572022-08-108218Actual
1284530.002023-03-108216Budget
1336441.992023-03-108228Actual
3340.002022-04-098213Budget
50330.002022-04-098216Budget
3862622.002025-03-108246Actual
1336530.002023-03-108228Budget
405810.002022-07-108256Budget
2624371.002024-04-088267Actual
860930.002022-11-108266Budget
775332.902022-10-108228Actual
458321.002022-08-108263Actual
1473356.002023-05-108215Actual
3282041.002024-10-098216Actual
723740.002022-10-108216Budget
1026910.002023-01-088273Actual
2870053.952024-06-0982111Actual
168658.002023-07-108226Actual
3100811.402024-08-0982211Actual
386730.002022-07-108216Budget
3854530.002025-03-108216Actual
2346119.912024-01-0882611Actual
821750.002022-11-108215Budget
1143470.002023-02-078214Budget
279310.002022-06-108226Budget
177130.002022-05-108246Budget
1694513.002023-07-108256Actual
2269625.002024-01-088273Actual
3573316.722024-12-0882212Actual
89441.002022-04-098267Actual
243498.212024-02-0782211Actual
313639.002022-06-108267Actual
245222.892024-02-0782112Actual
138458.002023-04-098226Actual
1892830.002023-09-098236Actual
38835135.932025-03-108218Actual
644460.002022-09-098217Budget
194821.822023-09-0982112Actual
3394438.002024-11-098216Actual
2988212.462024-07-0982211Actual
3218731.612024-09-0882411Actual
144072.892023-04-0982112Actual
3230535.872024-09-0882112Actual
813850.002022-11-108264Budget
3517622.002024-12-088246Actual
2719343.002024-05-098236Actual
3609481.002025-01-088264Actual
2765713.532024-05-0982511Actual
882850.002022-11-108218Budget
2647914.592024-04-0882311Actual
742811.002022-10-108256Actual
37209135.002025-02-078214Actual
2890136.932024-06-0982112Actual
16532102.002023-07-108213Actual
3328422.042024-10-0982311Actual
154435.012023-05-1082612Actual
1600373.002023-06-108217Actual
3440730.552024-11-0982311Actual
2172012.002023-12-088273Actual
2184056.002023-12-088215Actual
2967678.002024-07-098267Actual
274431.002022-06-108216Actual
2884328.422024-06-0982611Actual
701850.002022-10-108264Budget
2426367.752024-02-078268Actual
172343.002022-05-108236Actual
2645213.532024-04-0882211Actual
3148225.002024-09-088273Actual
163255.012023-06-1082511Actual
31985137.452024-09-088218Actual
840716.002022-11-108226Actual
55110.002022-04-098226Budget
3679628.422025-01-0882611Actual
3106227.362024-08-0982411Actual
2813969.002024-06-098264Actual
901440.002022-12-088213Budget
709750.002022-10-108215Budget
1149648.002023-02-078264Actual
3313760.172024-10-098228Actual
33017115.002024-10-098217Actual
266540.002022-06-108265Budget
952514.002022-12-088226Actual
1110841.992023-01-088228Actual
167510.002022-05-108226Budget
144655.012023-04-0982612Actual
625933.002022-09-098246Actual
3438012.462024-11-0982211Actual
1031670.002023-01-088214Budget
683330.002022-10-108263Budget
1190720.002023-02-078256Budget
178969.002023-08-108226Actual
1031762.002023-01-088214Actual
695863.002022-10-108214Actual
3509529.002024-12-088216Actual
83351.002022-04-098217Actual
372948.002022-07-108215Actual
29258110.002024-07-098214Actual
2708056.002024-05-098265Actual
1073630.002023-01-088246Budget
3570539.062024-12-0882112Actual
2236910.332023-12-0882211Actual
2952525.002024-07-098246Actual
425848.002022-07-108267Actual
1668735.002023-07-108264Actual
1045550.002023-01-088215Budget
2724514.002024-05-098256Actual
144341.822023-04-0982212Actual
3673724.162025-01-0882411Actual
1627111.402023-06-1082311Actual
728418.002022-10-108226Actual
2878227.362024-06-0982411Actual
3002834.802024-07-0982112Actual
164441.822023-06-1082212Actual
2896344.382024-06-0982612Actual

Generated 2025-05-09 23:15:30.180 UTC