[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2517563.002024-04-038267Actual
701946.002022-11-048264Actual
391418.002022-08-048226Actual
386637.002022-08-048216Actual
3523529.002025-01-028266Actual
1051350.002023-02-028265Budget
3780440.122025-03-0482111Actual
2074669.002023-12-058214Actual
3700052.132025-02-0282213Actual
2405319.002024-03-038266Actual
3774684.422025-03-048268Actual
2228346.542024-01-028268Actual
35292102.002025-01-028217Actual
3482464.002025-01-028263Actual
55013.002022-05-048226Actual
3921861.402025-04-0482612Actual
1963163.002023-11-048263Actual
934046.002023-01-028215Actual
3553324.162025-01-0282211Actual
288930.002022-07-058246Budget
1662428.002023-08-048273Actual
2692727.002024-06-038273Actual
3512213.002025-01-028226Actual
1768450.002023-09-048214Actual
663338.962022-10-048228Actual
962021.002023-01-028246Actual
1298830.002023-04-048246Budget
354110.002022-08-048273Budget
2526151.082024-04-038228Actual
3860044.002025-04-048236Actual
3868534.002025-04-048266Actual
2296429.002024-02-028236Actual
1389920.002023-05-048246Actual
3788634.802025-03-0482411Actual
3582424.062025-01-0282113Actual
2514087.002024-04-038217Actual
3394438.002024-12-048216Actual
2414454.002024-03-038267Actual
444445.022022-08-048268Actual
2807726.002024-07-048273Actual
1414038.962023-05-048228Actual
80309.002022-12-058273Actual
37684129.872025-03-048218Actual
1496622.002023-06-048266Actual
1668735.002023-08-048264Actual
709750.002022-11-048215Budget
1715637.452023-08-048228Actual
167414.002022-06-048226Actual
372948.002022-08-048215Actual
723740.002022-11-048216Budget
2988212.462024-08-0382211Actual
1073630.002023-02-028246Budget
1665270.002023-08-048214Actual
1529110.332023-06-0482311Actual
29734137.452024-08-038218Actual
1149648.002023-03-048264Actual
550746.542022-09-048228Actual
2938666.002024-08-038265Actual
3385272.002024-12-048215Actual
225475.012024-01-0282612Actual
321487.452022-07-058218Actual
1890011.002023-10-048226Actual
1237540.002023-04-048213Budget
742710.002022-11-048256Budget
597359.002022-10-048215Actual
3363998.002024-12-048213Actual
2687080.002024-06-038263Actual
64624.002022-05-048246Actual
154102.892023-06-0482112Actual
59937.002022-05-048236Actual
288829.002022-07-058246Actual
3440730.552024-12-0482311Actual
2727828.002024-06-038266Actual
2573261.002024-05-038263Actual
299537.002022-07-058266Actual
2423049.572024-03-038228Actual
29138113.002024-08-038213Actual
3239739.852024-10-0382113Actual
1712890.482023-08-048218Actual
2440315.652024-03-0382411Actual
3488127.002025-01-028273Actual
3503756.002025-01-028265Actual
3148225.002024-10-038273Actual
379135.012025-03-0482511Actual
2162989.002024-01-028213Actual
2499834.002024-04-038236Actual
1887321.002023-10-048216Actual
1405268.002023-05-048267Actual
860832.002022-12-058266Actual
69420.002022-05-048256Budget
1124840.002023-03-048213Budget
3235.002022-05-048213Actual
144072.892023-05-0482112Actual
2066163.002023-12-058263Actual
83351.002022-05-048217Actual
3901020.972025-04-0482311Actual
2979675.322024-08-038268Actual
570824.002022-10-048263Actual
2949944.002024-08-038236Actual
3331120.972024-11-0382411Actual
513530.002022-09-048246Budget
265332.892024-05-0382511Actual
2713829.002024-06-038216Actual
1336530.002023-04-048228Budget
1045550.002023-02-028215Budget
3733770.002025-03-048265Actual
1171730.002023-03-048216Budget
2870053.952024-07-0482111Actual
3800425.232025-03-0482112Actual
30384112.002024-09-038214Actual
2860864.722024-07-048228Actual
2039214.592023-11-0482411Actual
2745691.992024-06-038228Actual
321550.002022-07-058218Budget
3857217.002025-04-048226Actual
245222.892024-03-0382112Actual
2624371.002024-05-038267Actual
195860.002022-06-048217Budget
1181339.002023-03-048236Actual
1350798.002023-05-048213Actual
75230.002022-05-048266Budget
122030.002022-06-048263Budget
12986.002022-06-048273Actual
477050.002022-09-048264Budget
27428123.812024-06-038218Actual
3898320.972025-04-0482211Actual
172440.002022-06-048236Budget
390645.012025-04-0482511Actual
537940.002022-09-048267Budget
2326145.022024-02-028268Actual
33017115.002024-11-038217Actual
1392515.002023-05-048256Actual
3865221.002025-04-048256Actual
22062.002022-05-048214Actual
874948.002022-12-058267Actual
195754.002022-06-048217Actual
1431611.402023-05-0482411Actual
2674566.172024-05-0382213Actual
3909843.312025-04-0482611Actual
3230535.872024-10-0382112Actual
183055.012023-09-0482211Actual
129910.002022-06-048273Budget
813850.002022-12-058264Budget
518218.002022-09-048256Actual
2225043.512024-01-028228Actual
425740.002022-08-048267Budget
1995632.002023-11-048236Actual
2967678.002024-08-038267Actual
2708056.002024-06-038265Actual
266657.002022-07-058265Actual
3550543.312025-01-0282111Actual
1455668.002023-06-048263Actual
3287537.002024-11-038236Actual
378329.272025-03-0482211Actual
2958429.002024-08-038266Actual
926050.002023-01-028264Budget
158336.002023-07-058226Actual
756575.002022-11-048217Actual
201740.002022-06-048267Budget
3517622.002025-01-028246Actual
1678053.002023-08-048265Actual
775230.002022-11-048228Budget
1372358.002023-05-048215Actual
2837125.002024-07-048246Actual
986350.002023-01-028267Budget
1026910.002023-02-028273Actual
1928224.162023-10-0482111Actual
3379469.002024-12-048264Actual
1124945.002023-03-048213Actual
42140.002022-05-048265Budget
29641109.002024-08-038217Actual
164753.952023-07-0582612Actual
524130.002022-09-048266Budget
3169636.002024-10-038216Actual
1303622.002023-04-048256Actual
2437611.402024-03-0382311Actual
636423.002022-10-048266Actual
148660.002022-06-048215Budget
209588.002023-12-058226Actual
2396933.002024-03-038236Actual
625830.002022-10-048246Budget
1694513.002023-08-048256Actual
164172.892023-07-0582112Actual
1078320.002023-02-028256Actual
3224730.552024-10-0382611Actual
3067717.002024-09-038256Actual
532060.002022-09-048217Budget
1354271.002023-05-048263Actual
3632626.002025-02-028246Actual
589450.002022-10-048264Budget
24638106.002024-04-038213Actual
2952525.002024-08-038246Actual
3532784.002025-01-028267Actual
26303155.632024-05-038218Actual
3845272.002025-04-048215Actual
183863.952023-09-0482511Actual
2754851.822024-06-0382111Actual
2031025.232023-11-0482111Actual
358970.002022-08-048214Budget
2792869.672024-06-0382613Actual
201843.002022-06-048267Actual
452340.002022-09-048213Budget
3443427.362024-12-0482411Actual
162443.952023-07-0582211Actual
1562052.002023-07-058214Actual
893520.002022-12-058268Budget
1968827.002023-11-048273Actual
3103533.742024-09-0382311Actual
901440.002023-01-028213Budget
152643.952023-06-0482211Actual
3160380.002024-10-038215Actual
396440.002022-08-048236Budget
3762687.002025-03-048267Actual
1251414.002023-04-048273Actual
34140111.002024-12-048217Actual
144655.012023-05-0482612Actual
2245625.232024-01-0282611Actual
3673724.162025-02-0282411Actual
1229630.002023-03-048268Budget
1810045.002023-09-048267Actual
365145.002022-08-048264Actual
775332.902022-11-048228Actual
3154568.002024-10-038264Actual
1998220.002023-11-048246Actual
89340.002022-05-048267Budget
220530.002022-06-048268Budget
966812.002023-01-028256Actual
756660.002022-11-048217Budget
2319982.902024-02-028218Actual
616210.002022-10-048226Budget
1157650.002023-03-048215Budget
3703245.112025-02-0282613Actual
162730.002022-06-048216Budget
3509529.002025-01-028216Actual
1092250.002023-02-028217Budget
1621624.162023-07-0582111Actual
3417563.002024-12-048267Actual
485050.002022-09-048215Budget
3254959.002024-11-038263Actual
1051442.002023-02-028265Actual
807973.002022-12-058214Actual
3133345.112024-09-0382613Actual
3429463.202024-12-048268Actual
2299017.002024-02-028246Actual
907530.002023-01-028263Budget
1591316.002023-07-058256Actual
795230.002022-12-058263Budget
1765612.002023-09-048273Actual
1580629.002023-07-058216Actual
980360.002023-01-028217Budget
2834547.002024-07-048236Actual
142625.012023-05-0482211Actual
178969.002023-09-048226Actual
1106150.002023-02-028218Budget
1117043.512023-02-028268Actual
835944.002022-12-058216Actual
1098150.002023-02-028267Budget
887638.962022-12-058228Actual
781420.002022-11-048268Budget
762550.002022-11-048267Budget
1588718.002023-07-058246Actual
3408326.002024-12-048266Actual
1417448.052023-05-048268Actual
3009049.702024-08-0382612Actual
419745.002022-08-048217Actual
658450.002022-10-048218Budget
1936411.402023-10-0482411Actual
3877773.002025-04-048267Actual
2426367.752024-03-038268Actual
3556026.292025-01-0282311Actual
875050.002022-12-058267Budget
36060137.002025-02-028214Actual
2322743.512024-02-028228Actual
235193.952024-02-0282112Actual
957340.002023-01-028236Budget
3647783.002025-02-028267Actual
663230.002022-10-048228Budget
108130.002022-05-048268Budget
1204653.002023-03-048217Actual
3630041.002025-02-028236Actual
3142562.002024-10-038263Actual
35385134.422025-01-028218Actual
2839720.002024-07-048256Actual
1674553.002023-08-048215Actual
2071814.002023-12-058273Actual
2763028.422024-06-0382411Actual
15116110.172023-06-048218Actual
3358267.922024-11-0382613Actual
1210750.002023-03-048267Budget
2683599.002024-06-038213Actual
3458112.462024-12-0482212Actual
2281750.002024-02-028215Actual
1256266.002023-04-048214Actual
2890136.932024-07-0482112Actual
2236910.332024-01-0282211Actual
3455331.612024-12-0482112Actual
22604100.002024-02-028213Actual
148568.002022-06-048215Actual
29258110.002024-08-038214Actual
247082.002022-07-058214Actual
1223530.002023-03-048228Budget
242210.002022-07-058273Actual
2019195.022023-11-048218Actual
499133.002022-09-048216Actual
1270350.002023-04-048215Budget
1317650.002023-04-048217Budget
140650.002022-06-048264Budget
709843.002022-11-048215Actual
34789107.002025-01-028213Actual
2864261.692024-07-048268Actual
2606429.002024-05-038236Actual
2944432.002024-08-038216Actual
1707048.002023-08-048267Actual
1068940.002023-02-028236Budget
742811.002022-11-048256Actual
1910474.002023-10-048267Actual
1106084.422023-02-028218Actual
3100811.402024-09-0382211Actual
209750.002022-06-048218Budget
293517.002022-07-058256Actual
215392.892023-12-0582112Actual
2829039.002024-07-048216Actual
2301619.002024-02-028256Actual
3065120.002024-09-038246Actual
2581977.002024-05-038214Actual
3213324.162024-10-0382211Actual
3014820.552024-08-0382113Actual
1059234.002023-02-028216Actual
3597567.002025-02-028263Actual
781331.382022-11-048268Actual
3313760.172024-11-038228Actual
2760337.992024-06-0382311Actual
887730.002022-12-058228Budget
1064113.002023-02-028226Actual
3127425.812024-09-0382113Actual
1868863.002023-10-048214Actual
2242315.652024-01-0282411Actual
177130.002022-06-048246Budget
386730.002022-08-048216Budget
122129.002022-06-048263Actual
3815141.602025-03-0482213Actual
947640.002023-01-028216Budget
30860170.782024-09-038218Actual
1037750.002023-02-028264Budget
589538.002022-10-048264Actual
728520.002022-11-048226Budget
214443.512022-06-048228Actual
1366344.002023-05-048264Actual
326232.902022-07-058228Actual
926156.002023-01-028264Actual
3745034.002025-03-048236Actual
789333.002022-12-058213Actual
2216464.002024-01-028267Actual
1073733.002023-02-028246Actual
1176410.002023-03-048226Budget
36260.002022-05-048215Budget
3216027.362024-10-0382311Actual
2535325.232024-04-0382111Actual
3282041.002024-11-038216Actual
1892830.002023-10-048236Actual
225141.822024-01-0282112Actual
3515038.002025-01-028236Actual
907425.002023-01-028263Actual
252942.002022-07-058264Actual
1835911.402023-09-0482411Actual
1792436.002023-09-048236Actual
2136610.332023-12-0582211Actual
821750.002022-12-058215Budget
405810.002022-08-048256Budget
3520215.002025-01-028256Actual
2543510.332024-04-0382411Actual
2671822.302024-05-0382113Actual
3724491.002025-03-048264Actual
89441.002022-05-048267Actual
3785933.742025-03-0482311Actual
2875526.292024-07-0482311Actual
1473356.002023-06-048215Actual
2852271.002024-07-048267Actual
807870.002022-12-058214Budget
1517848.052023-06-048268Actual
2620892.002024-05-038217Actual
3854530.002025-04-048216Actual
3092290.482024-09-038268Actual
234521.002022-07-058263Actual
378750.002022-08-048265Budget
1878038.002023-10-048215Actual
2529554.112024-04-038268Actual
1806576.002023-09-048217Actual
3051268.002024-09-038265Actual
3685427.362025-02-0282112Actual
2647914.592024-05-0382311Actual
2178229.002024-01-028264Actual
2733595.002024-06-038217Actual
3322953.952024-11-0382111Actual
3668319.912025-02-0282211Actual
630514.002022-10-048256Actual
284143.002022-07-058236Actual
677245.002022-11-048213Actual
326320.002022-07-058228Budget
570920.002022-10-048263Budget
3020745.112024-08-0382613Actual
1138610.002023-03-048273Budget
2382151.002024-03-038215Actual
477151.002022-09-048264Actual
2749061.692024-06-038268Actual
284240.002022-07-058236Budget
33109122.302024-11-038218Actual
37209135.002025-03-048214Actual
986440.002023-01-028267Actual
174491.822023-08-0482112Actual
2272460.002024-02-028214Actual
3399941.002024-12-048236Actual
26955106.002024-06-038214Actual
1013135.002023-02-028213Actual
644460.002022-10-048217Budget
3041989.002024-09-038264Actual
603550.002022-10-048265Budget
1467533.002023-06-048264Actual
3272784.002024-11-038215Actual
1992810.002023-11-048226Actual
1531814.592023-06-0482411Actual
187830.002022-06-048266Budget
252850.002022-07-058264Budget
524032.002022-09-048266Actual
31893106.002024-10-038217Actual
2819776.002024-07-048215Actual
2385647.002024-03-038265Actual
3334532.672024-11-0382611Actual
32634141.002024-11-038214Actual
578612.002022-10-048273Actual
3402527.002024-12-048246Actual
235513.952024-02-0282612Actual
3340.002022-05-048213Budget
972530.002023-01-028266Budget
1013040.002023-02-028213Budget
840620.002022-12-058226Budget
365050.002022-08-048264Budget
2269625.002024-02-028273Actual
669443.512022-10-048268Actual
2203912.002024-01-028256Actual
3848784.002025-04-048265Actual
42240.002022-05-048265Actual
3915636.932025-04-0482112Actual
3163876.002024-10-038265Actual
97478.362022-05-048218Actual
980464.002023-01-028217Actual
411939.002022-08-048266Actual
17310.002022-05-048273Budget
300567.142024-08-0382212Actual
845540.002022-12-058236Budget
1059330.002023-02-028216Budget
3585148.622025-01-0282213Actual
1514441.992023-06-048228Actual
2103816.002023-12-058256Actual
9230.002022-05-048263Budget
1387324.002023-05-048236Actual
3627211.002025-02-028226Actual
1069040.002023-02-028236Actual
3812432.832025-03-0482113Actual
3461557.142024-12-0482612Actual
683330.002022-11-048263Budget
2878227.362024-07-0482411Actual
31510121.002024-10-038214Actual
2239613.532024-01-0282311Actual
242310.002022-07-058273Budget
1895415.002023-10-048246Actual
2923027.002024-08-038273Actual
277778.212024-06-0382212Actual
3895546.502025-04-0482111Actual
3806664.592025-03-0482612Actual
2611613.002024-05-038256Actual
1262552.002023-04-048264Actual
770550.002022-11-048218Budget
1586133.002023-07-058236Actual
583479.002022-10-048214Actual
433750.002022-08-048218Budget
219598.002024-01-028226Actual
2021951.082023-11-048228Actual
2420288.962024-03-038218Actual
1276550.002023-04-048265Budget
1872239.002023-10-048264Actual
1237436.002023-04-048213Actual
1294140.002023-04-048236Budget
1461312.002023-06-048273Actual
2285138.002024-02-028265Actual
2360895.002024-03-038213Actual
185115.012023-09-0482612Actual
1565540.002023-07-058264Actual
2045314.592023-11-0482611Actual
1777638.002023-09-048215Actual
293620.002022-07-058256Budget
28487127.002024-07-048217Actual
266605.012024-05-0382612Actual
1381831.002023-05-048216Actual
2198735.002024-01-028236Actual
3750220.002025-03-048256Actual

Generated 2025-06-04 00:50:33.332 UTC