[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1868863.002023-09-108214Actual
2499834.002024-03-108236Actual
2944432.002024-07-108216Actual
134770.002022-05-118214Budget
1362947.002023-04-108214Actual
3133345.112024-08-1082613Actual
1898012.002023-09-108256Actual
2382151.002024-02-088215Actual
3328422.042024-10-1082311Actual
3201373.812024-09-098228Actual
3848784.002025-03-118265Actual
1759968.002023-08-118263Actual
2337413.532024-01-0982311Actual
293517.002022-06-118256Actual
386637.002022-07-118216Actual
2340115.652024-01-0982411Actual
2184056.002023-12-098215Actual
2671822.302024-04-0982113Actual
2019195.022023-10-118218Actual
3408326.002024-11-108266Actual
1124945.002023-02-088213Actual
3750220.002025-02-088256Actual
1342555.632023-03-118268Actual
116340.002022-05-118213Budget
477151.002022-08-118264Actual
2281750.002024-01-098215Actual
1786932.002023-08-118216Actual
1381831.002023-04-108216Actual
344619.272024-11-1082511Actual
3355043.362024-10-1082213Actual
167510.002022-05-118226Budget
37592101.002025-02-088217Actual
3405118.002024-11-108256Actual
340038.002022-07-118213Actual
1514441.992023-05-118228Actual
658576.842022-09-108218Actual
36535158.662025-01-098218Actual
3397111.002024-11-108226Actual
201740.002022-05-118267Budget
709750.002022-10-118215Budget
1084330.002023-01-098266Budget
781331.382022-10-118268Actual
183863.952023-08-1182511Actual
368827.142025-01-0982212Actual
108237.452022-04-108268Actual
3402527.002024-11-108246Actual
1098251.002023-01-098267Actual
733340.002022-10-118236Actual
401130.002022-07-118246Budget
35292102.002024-12-098217Actual
756660.002022-10-118217Budget
2600918.002024-04-098216Actual
1138610.002023-02-088273Budget
3290127.002024-10-108246Actual
1389920.002023-04-108246Actual
3700052.132025-01-0982213Actual
503914.002022-08-118226Actual
2823273.002024-06-108265Actual
1963163.002023-10-118263Actual
1229630.002023-02-088268Budget
214520.002022-05-118228Budget
3470048.622024-11-1082213Actual
50330.002022-04-108216Budget
419860.002022-07-118217Budget
669443.512022-09-108268Actual
2207225.002023-12-098266Actual
762550.002022-10-118267Budget
1890011.002023-09-108226Actual
3739533.002025-02-088216Actual
920170.002022-12-098214Budget
1906976.002023-09-108217Actual
1942419.912023-09-1082611Actual
247170.002022-06-118214Budget
425848.002022-07-118267Actual
38742114.002025-03-118217Actual
1331650.002023-03-118218Budget
926156.002022-12-098264Actual
38835135.932025-03-118218Actual
3235.002022-04-108213Actual
2890136.932024-06-1082112Actual
195403.952023-09-1082612Actual
3160380.002024-09-098215Actual
2133818.842023-11-1182111Actual
158336.002023-06-118226Actual
1936411.402023-09-1082411Actual
3742211.002025-02-088226Actual
245222.892024-02-0882112Actual
2789567.922024-05-1082213Actual
1562052.002023-06-118214Actual
1488131.002023-05-118236Actual
205112.892023-10-1182112Actual
2071814.002023-11-118273Actual
677245.002022-10-118213Actual
2713829.002024-05-108216Actual
3009049.702024-07-1082612Actual
17564114.002023-08-118213Actual
244303.952024-02-0882511Actual
3192789.002024-09-098267Actual
2645213.532024-04-0982211Actual
1106084.422023-01-098218Actual
1464160.002023-05-118214Actual
195754.002022-05-118217Actual
3854530.002025-03-118216Actual
3417563.002024-11-108267Actual
102320.002022-04-108228Budget
154838.002022-05-118265Actual
154102.892023-05-1182112Actual
29641109.002024-07-108217Actual
3624543.002025-01-098216Actual
1603866.002023-06-118267Actual
781420.002022-10-118268Budget
3385272.002024-11-108215Actual
2212963.002023-12-098217Actual
564740.002022-09-108213Budget
36260.002022-04-108215Budget
1210839.002023-02-088267Actual
187925.002022-05-118266Actual
3747629.002025-02-088246Actual
1229537.452023-02-088268Actual
2749061.692024-05-108268Actual
1892830.002023-09-108236Actual
3671026.292025-01-0982311Actual
3488127.002024-12-098273Actual
715750.002022-10-118265Budget
947640.002022-12-098216Budget
3346548.632024-10-1082612Actual
235513.952024-01-0982612Actual
840620.002022-11-118226Budget
3588446.872024-12-0982613Actual
1621624.162023-06-1182111Actual
2299017.002024-01-098246Actual
340140.002022-07-118213Budget
3685427.362025-01-0982112Actual
742710.002022-10-118256Budget
1765612.002023-08-118273Actual
2411072.002024-02-088217Actual
31893106.002024-09-098217Actual
1615867.752023-06-118268Actual
570920.002022-09-108263Budget
3482464.002024-12-098263Actual
220530.002022-05-118268Budget
994250.002022-12-098218Budget
1019020.002023-01-098263Budget
3886352.602025-03-118228Actual
154740.002022-05-118265Budget
3895546.502025-03-1182111Actual
27428123.812024-05-108218Actual
1990127.002023-10-118216Actual
37209135.002025-02-088214Actual
3014820.552024-07-1082113Actual
235193.952024-01-0982112Actual
3570539.062024-12-0982112Actual
1110930.002023-01-098228Budget
209750.002022-05-118218Budget
289297.142024-06-1082212Actual
2174856.002023-12-098214Actual
3553324.162024-12-0982211Actual
1401756.002023-04-108217Actual
2245625.232023-12-0982611Actual
1452285.002023-05-118213Actual
91527.002022-12-098273Actual
1069040.002023-01-098236Actual
2990932.672024-07-1082311Actual
2372864.002024-02-088214Actual
2967678.002024-07-108267Actual
840716.002022-11-118226Actual
1928224.162023-09-1082111Actual
1689330.002023-07-118236Actual
2757617.782024-05-1082211Actual
3142562.002024-09-098263Actual
3245741.602024-09-0982613Actual
3550543.312024-12-0982111Actual
3221411.402024-09-0982511Actual
1323850.002023-03-118267Budget
513530.002022-08-118246Budget
2529554.112024-03-108268Actual
3363998.002024-11-108213Actual
3282041.002024-10-108216Actual
972425.002022-12-098266Actual
2839720.002024-06-108256Actual
513418.002022-08-118246Actual
2201322.002023-12-098246Actual
860832.002022-11-118266Actual
313540.002022-06-118267Budget
3812432.832025-02-0882113Actual
1795016.002023-08-118246Actual
215392.892023-11-1182112Actual
3794634.802025-02-0882611Actual
907530.002022-12-098263Budget
214443.512022-05-118228Actual
1797610.002023-08-118256Actual
3898320.972025-03-1182211Actual
2754851.822024-05-1082111Actual
75331.002022-04-108266Actual
265332.892024-04-0982511Actual
2039214.592023-10-1182411Actual
3426181.392024-11-108228Actual
1806576.002023-08-118217Actual
2807726.002024-06-108273Actual
346323.002022-07-118263Actual
3520215.002024-12-098256Actual
3388677.002024-11-108265Actual
2760337.992024-05-1082311Actual
1130926.002023-02-088263Actual
18568120.002023-09-108213Actual
187830.002022-05-118266Budget
2396933.002024-02-088236Actual
386730.002022-07-118216Budget
2517563.002024-03-108267Actual
201843.002022-05-118267Actual
3656363.202025-01-098228Actual
1350798.002023-04-108213Actual
1317550.002023-03-118217Actual
80309.002022-11-118273Actual
770550.002022-10-118218Budget
3665558.212025-01-0982111Actual
2614919.002024-04-098266Actual
3630041.002025-01-098236Actual
2923027.002024-07-108273Actual
55110.002022-04-108226Budget
2440315.652024-02-0882411Actual
2319982.902024-01-098218Actual
3541363.202024-12-098228Actual
1276636.002023-03-118265Actual
3455331.612024-11-1082112Actual
22062.002022-04-108214Actual
181712.002022-05-118256Actual
3254959.002024-10-108263Actual
470970.002022-08-118214Budget
2698968.002024-05-108264Actual
691110.002022-10-118273Budget
2136610.332023-11-1182211Actual
299537.002022-06-118266Actual
980464.002022-12-098217Actual
1635913.532023-06-1182611Actual
178969.002023-08-118226Actual
89340.002022-04-108267Budget
3163876.002024-09-098265Actual
2426367.752024-02-088268Actual
27985114.002024-06-108213Actual
2346119.912024-01-0982611Actual
3532784.002024-12-098267Actual
3169636.002024-09-098216Actual
22170.002022-04-108214Budget
3218731.612024-09-0982411Actual
1064113.002023-01-098226Actual
947740.002022-12-098216Actual
3703245.112025-01-0982613Actual
748725.002022-10-118266Actual
1073630.002023-01-098246Budget
939753.002022-12-098265Actual
1580629.002023-06-118216Actual
3177722.002024-09-098246Actual
3127425.812024-08-1082113Actual
1559217.002023-06-118273Actual
1204653.002023-02-088217Actual
3500295.002024-12-098215Actual
433663.202022-07-118218Actual
3379469.002024-11-108264Actual
499030.002022-08-118216Budget
3251498.002024-10-108213Actual
168658.002023-07-118226Actual
185115.012023-08-1182612Actual
293620.002022-06-118256Budget
850322.002022-11-118246Actual
1482626.002023-05-118216Actual
2148115.652023-11-1182611Actual
2620892.002024-04-098217Actual
630610.002022-09-108256Budget
35385134.422024-12-098218Actual
2128049.572023-11-118268Actual
266605.012024-04-0982612Actual
1777638.002023-08-118215Actual
36442118.002025-01-098217Actual
29138113.002024-07-108213Actual
3638529.002025-01-098266Actual
2802073.002024-06-108263Actual
508840.002022-08-118236Budget
254628.212024-03-1082511Actual
2242315.652023-12-0982411Actual
173575.012023-07-1182511Actual
1594622.002023-06-118266Actual
1872239.002023-09-108264Actual
3233948.632024-09-0982612Actual
321550.002022-06-118218Budget
1037638.002023-01-098264Actual
288829.002022-06-118246Actual
3429463.202024-11-108268Actual
1730311.402023-07-1182311Actual
260757.002022-06-118215Actual
550746.542022-08-118228Actual
288930.002022-06-118246Budget
3266985.002024-10-108264Actual
650651.002022-09-108267Actual
164441.822023-06-1182212Actual
1251414.002023-03-118273Actual
3062535.002024-08-108236Actual
2947111.002024-07-108226Actual
1980847.002023-10-118215Actual
2611613.002024-04-098256Actual
234521.002022-06-118263Actual
50238.002022-04-108216Actual
2314173.002024-01-098267Actual
1130820.002023-02-088263Budget
3753534.002025-02-088266Actual
274530.002022-06-118216Budget
3461557.142024-11-1082612Actual
1298932.002023-03-118246Actual
356146.082024-12-0982511Actual
669330.002022-09-108268Budget
2878227.362024-06-1082411Actual
807973.002022-11-118214Actual
508734.002022-08-118236Actual
332130.002022-06-118268Budget
695970.002022-10-118214Budget
1223428.352023-02-088228Actual
2896344.382024-06-1082612Actual
3051268.002024-08-108265Actual
444445.022022-07-118268Actual
214473.952023-11-1182511Actual
3788634.802025-02-0882411Actual
518218.002022-08-118256Actual
15500117.002023-06-118213Actual
25233105.632024-03-108218Actual
939850.002022-12-098265Budget
1517848.052023-05-118268Actual
1210750.002023-02-088267Budget
1694513.002023-07-118256Actual
1467533.002023-05-118264Actual
102238.962022-04-108228Actual
3582424.062024-12-0982113Actual
803110.002022-11-118273Budget
1013135.002023-01-098213Actual
893520.002022-11-118268Budget
3889767.752025-03-118268Actual
2402118.002024-02-088256Actual
2733595.002024-05-108217Actual
3313760.172024-10-108228Actual
2988212.462024-07-1082211Actual
3909843.312025-03-1182611Actual
3609481.002025-01-098264Actual
882850.002022-11-118218Budget
2952525.002024-07-108246Actual
3573316.722024-12-0982212Actual
3358267.922024-10-1082613Actual
2187436.002023-12-098265Actual
611531.002022-09-108216Actual
2949944.002024-07-108236Actual
2473012.002024-03-108273Actual
2423049.572024-02-088228Actual
3322953.952024-10-1082111Actual
589450.002022-09-108264Budget
1674553.002023-07-118215Actual
2013345.002023-10-118267Actual
164172.892023-06-1182112Actual
34789107.002024-12-098213Actual
193377.142023-09-1082311Actual
167414.002022-05-118226Actual
813950.002022-11-118264Actual
2326145.022024-01-098268Actual
2228346.542023-12-098268Actual
1600373.002023-06-118217Actual
1005120.002022-12-098268Budget
26955106.002024-05-108214Actual
738020.002022-10-118246Budget
2985452.892024-07-1082111Actual
373050.002022-07-118215Budget
887638.962022-11-118228Actual
3210549.702024-09-0982111Actual
3903736.932025-03-1182411Actual
2399522.002024-02-088246Actual
245813.952024-02-0882612Actual
1818638.962023-08-118228Actual
3512213.002024-12-098226Actual
31510121.002024-09-098214Actual
2193222.002023-12-098216Actual
2334712.462024-01-0982211Actual
2066163.002023-11-118263Actual
1502384.002023-05-118217Actual
64624.002022-04-108246Actual
2009874.002023-10-118217Actual
583570.002022-09-108214Budget
999157.142022-12-098228Actual
3733770.002025-02-088265Actual
2829039.002024-06-108216Actual
636530.002022-09-108266Budget
2719343.002024-05-108236Actual
27928.002022-06-118226Actual
144341.822023-04-1082212Actual
1553556.002023-06-118263Actual
144655.012023-04-1082612Actual
1190813.002023-02-088256Actual
3435262.462024-11-1082111Actual
2124655.632023-11-118228Actual
2162989.002023-12-098213Actual
3673724.162025-01-0982411Actual
2786822.302024-05-1082113Actual
545899.572022-08-118218Actual
952514.002022-12-098226Actual
1998220.002023-10-118246Actual
116241.002022-05-118213Actual
326232.902022-06-118228Actual
225141.822023-12-0982112Actual
177130.002022-05-118246Budget
986440.002022-12-098267Actual
3130145.112024-08-1082213Actual
372948.002022-07-118215Actual
313639.002022-06-118267Actual
1490718.002023-05-118246Actual
1609698.052023-06-118218Actual
2310664.002024-01-098217Actual
33017115.002024-10-108217Actual
34140111.002024-11-108217Actual
358970.002022-07-118214Budget
1975033.002023-10-118264Actual
220646.542022-05-118268Actual
518110.002022-08-118256Budget
1691920.002023-07-118246Actual
827940.002022-11-118265Actual
3676412.462025-01-0982511Actual
411830.002022-07-118266Budget
3121653.952024-08-1082612Actual
1668735.002023-07-118264Actual
1866013.002023-09-108273Actual
3292714.002024-10-108256Actual
868751.002022-11-118217Actual
1019125.002023-01-098263Actual
2475863.002024-03-108214Actual
3394438.002024-11-108216Actual
2708056.002024-05-108265Actual
1270461.002023-03-118215Actual
321487.452022-06-118218Actual
3154568.002024-09-098264Actual
419745.002022-07-118217Actual
3276281.002024-10-108265Actual
365145.002022-07-118264Actual
1059234.002023-01-098216Actual
2633166.232024-04-098228Actual
1387324.002023-04-108236Actual
3473239.852024-11-1082613Actual
756575.002022-10-118217Actual
1078320.002023-01-098256Actual
2765713.532024-05-1082511Actual
162443.952023-06-1182211Actual
358870.002022-07-118214Actual
242210.002022-06-118273Actual
2884328.422024-06-1082611Actual
2908145.112024-06-1082613Actual
1309729.002023-03-118266Actual
2792869.672024-05-1082613Actual
326320.002022-06-118228Budget
89441.002022-04-108267Actual
245491.822024-02-0882212Actual
1901227.002023-09-108266Actual
36149.002022-04-108215Actual
715845.002022-10-118265Actual
795230.002022-11-118263Budget
1360126.002023-04-108273Actual
821852.002022-11-118215Actual
64730.002022-04-108246Budget
3509529.002024-12-098216Actual
663338.962022-09-108228Actual
458220.002022-08-118263Budget
1881553.002023-09-108265Actual
195860.002022-05-118217Budget
748630.002022-10-118266Budget
163255.012023-06-1182511Actual
934046.002022-12-098215Actual
1116930.002023-01-098268Budget
225475.012023-12-0982612Actual
728418.002022-10-118226Actual
31985137.452024-09-098218Actual
1309630.002023-03-118266Budget
396339.002022-07-118236Actual
1317650.002023-03-118217Budget
3239739.852024-09-0982113Actual
3927636.342025-03-1182113Actual
621240.002022-09-108236Budget
597359.002022-09-108215Actual
2938666.002024-07-108265Actual
683230.002022-10-118263Actual
850220.002022-11-118246Budget
142625.012023-04-1082211Actual
1455668.002023-05-118263Actual
2904867.922024-06-1082213Actual
405810.002022-07-118256Budget
2540810.332024-03-1082311Actual
926050.002022-12-098264Budget
16532102.002023-07-118213Actual
1971655.002023-10-118214Actual
3718126.002025-02-088273Actual
252942.002022-06-118264Actual
3216027.362024-09-0982311Actual
3618759.002025-01-098265Actual
2225043.512023-12-098228Actual
3458112.462024-11-1082212Actual

Generated 2025-05-10 22:30:56.116 UTC