[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 768  >   

514 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1694513.002023-07-308256Actual
266605.012024-04-2882612Actual
1059234.002023-01-288216Actual
167510.002022-05-308226Budget
3854530.002025-03-308216Actual
3224730.552024-09-2882611Actual
356146.082024-12-2882511Actual
1171730.002023-02-278216Budget
34789107.002024-12-288213Actual
477151.002022-08-308264Actual
1496622.002023-05-308266Actual
2514087.002024-03-298217Actual
738020.002022-10-308246Budget
1116930.002023-01-288268Budget
144341.822023-04-2982212Actual
1218750.002023-02-278218Budget
1612445.022023-06-308228Actual
1218670.782023-02-278218Actual
715750.002022-10-308265Budget
1143470.002023-02-278214Budget
1490718.002023-05-308246Actual
2502419.002024-03-298246Actual
2021951.082023-10-308228Actual
630610.002022-09-298256Budget
545950.002022-08-308218Budget
3379469.002024-11-298264Actual
346323.002022-07-308263Actual
1051442.002023-01-288265Actual
289297.142024-06-2982212Actual
108130.002022-04-298268Budget
2494322.002024-03-298216Actual
3322953.952024-10-2982111Actual
1765612.002023-08-308273Actual
148660.002022-05-308215Budget
1571341.002023-06-308215Actual
354011.002022-07-308273Actual
2579119.002024-04-288273Actual
828050.002022-11-308265Budget
3573316.722024-12-2882212Actual
3305179.002024-10-298267Actual
31893106.002024-09-288217Actual
1045550.002023-01-288215Budget
162632.002022-05-308216Actual
3014820.552024-07-2982113Actual
368827.142025-01-2882212Actual
3367459.002024-11-298263Actual
33109122.302024-10-298218Actual
378329.272025-02-2782211Actual
926156.002022-12-288264Actual
242210.002022-06-308273Actual
3564732.672024-12-2882611Actual
1309630.002023-03-308266Budget
762550.002022-10-308267Budget
1615867.752023-06-308268Actual
97478.362022-04-298218Actual
2692727.002024-05-298273Actual
980360.002022-12-288217Budget
1186025.002023-02-278246Actual
850220.002022-11-308246Budget
3047776.002024-08-298215Actual
3848784.002025-03-308265Actual
3080279.002024-08-298267Actual
1092156.002023-01-288217Actual
1600373.002023-06-308217Actual
1668735.002023-07-308264Actual
1990127.002023-10-308216Actual
234285.012024-01-2882511Actual
2517563.002024-03-298267Actual
255532.892024-03-2982112Actual
3933660.902025-03-3082613Actual
1594622.002023-06-308266Actual
2290925.002024-01-288216Actual
583570.002022-09-298214Budget
2334712.462024-01-2882211Actual
243498.212024-02-2782211Actual
452232.002022-08-308213Actual
1331650.002023-03-308218Budget
116241.002022-05-308213Actual
1461312.002023-05-308273Actual
1662428.002023-07-308273Actual
1157558.002023-02-278215Actual
748630.002022-10-308266Budget
3340.002022-04-298213Budget
893629.872022-11-308268Actual
603550.002022-09-298265Budget
1110841.992023-01-288228Actual
3609481.002025-01-288264Actual
116340.002022-05-308213Budget
42240.002022-04-298265Actual
2769136.932024-05-2982611Actual
365145.002022-07-308264Actual
122030.002022-05-308263Budget
2749061.692024-05-298268Actual
491150.002022-08-308265Budget
64730.002022-04-298246Budget
850322.002022-11-308246Actual
28580158.662024-06-298218Actual
3067717.002024-08-298256Actual
1771839.002023-08-308264Actual
2585453.002024-04-288264Actual
3730286.002025-02-278215Actual
59937.002022-04-298236Actual
28147.002022-04-298264Actual
1565540.002023-06-308264Actual
2172012.002023-12-288273Actual
980464.002022-12-288217Actual
3909843.312025-03-3082611Actual
2508327.002024-03-298266Actual
205381.822023-10-3082212Actual
3833118.002025-03-308273Actual
452340.002022-08-308213Budget
538039.002022-08-308267Actual
2713829.002024-05-298216Actual
249706.002024-03-298226Actual
1724820.972023-07-3082111Actual
3169636.002024-09-288216Actual
28050.002022-04-298264Budget
28105141.002024-06-298214Actual
1588718.002023-06-308246Actual
901536.002022-12-288213Actual
901440.002022-12-288213Budget
1069040.002023-01-288236Actual
2242315.652023-12-2882411Actual
742710.002022-10-308256Budget
3029969.002024-08-298263Actual
2272460.002024-01-288214Actual
1627111.402023-06-3082311Actual
1005248.052022-12-288268Actual
1163854.002023-02-278265Actual
2760337.992024-05-2982311Actual
2765713.532024-05-2982511Actual
1890011.002023-09-298226Actual
172440.002022-05-308236Budget
203657.142023-10-3082311Actual
2411072.002024-02-278217Actual
2724514.002024-05-298256Actual
3272784.002024-10-298215Actual
204199.272023-10-3082511Actual
3703245.112025-01-2882613Actual
433750.002022-07-308218Budget
390645.012025-03-3082511Actual
284143.002022-06-308236Actual
1872239.002023-09-298264Actual
2301619.002024-01-288256Actual
2985452.892024-07-2982111Actual
524130.002022-08-308266Budget
2281750.002024-01-288215Actual
3470048.622024-11-2982213Actual
9943104.112022-12-288218Actual
466110.002022-08-308273Budget
113876.002023-02-278273Actual
293620.002022-06-308256Budget
845640.002022-11-308236Actual
1068940.002023-01-288236Budget
1342630.002023-03-308268Budget
2923027.002024-07-298273Actual
1262552.002023-03-308264Actual
3216027.362024-09-2882311Actual
2611613.002024-04-288256Actual
531948.002022-08-308217Actual
1092250.002023-01-288217Budget
3812432.832025-02-2782113Actual
3210549.702024-09-2882111Actual
2009874.002023-10-308217Actual
499030.002022-08-308216Budget
2322743.512024-01-288228Actual
2979675.322024-07-298268Actual
239415.002024-02-278226Actual
616315.002022-09-298226Actual
907425.002022-12-288263Actual
2614919.002024-04-288266Actual
775332.902022-10-308228Actual
1992810.002023-10-308226Actual
2269625.002024-01-288273Actual
1130926.002023-02-278263Actual
3627211.002025-01-288226Actual
3724491.002025-02-278264Actual
611430.002022-09-298216Budget
3685427.362025-01-2882112Actual
3399941.002024-11-298236Actual
219598.002023-12-288226Actual
2203912.002023-12-288256Actual
2385647.002024-02-278265Actual
154102.892023-05-3082112Actual
3180317.002024-09-288256Actual
915310.002022-12-288273Budget
1323750.002023-03-308267Actual
1064010.002023-01-288226Budget
3405118.002024-11-298256Actual
3750220.002025-02-278256Actual
1715637.452023-07-308228Actual
1360126.002023-04-298273Actual
209588.002023-11-308226Actual
695863.002022-10-308214Actual
1559217.002023-06-308273Actual
1366344.002023-04-298264Actual
733340.002022-10-308236Actual
1968827.002023-10-308273Actual
3245741.602024-09-2882613Actual
3251498.002024-10-298213Actual
966812.002022-12-288256Actual
299430.002022-06-308266Budget
411939.002022-07-308266Actual
2184056.002023-12-288215Actual
177028.002022-05-308246Actual
583479.002022-09-298214Actual
1980847.002023-10-308215Actual
1963163.002023-10-308263Actual
425848.002022-07-308267Actual
3402527.002024-11-298246Actual
2426367.752024-02-278268Actual
1196730.002023-02-278266Budget
952514.002022-12-288226Actual
1181339.002023-02-278236Actual
2391432.002024-02-278216Actual
2976261.692024-07-298228Actual
677340.002022-10-308213Budget
882850.002022-11-308218Budget
28487127.002024-06-298217Actual
215725.012023-11-3082612Actual
1417448.052023-04-298268Actual
1124945.002023-02-278213Actual
3553324.162024-12-2882211Actual
2935184.002024-07-298215Actual
37089125.002025-02-278213Actual
1284530.002023-03-308216Budget
1005120.002022-12-288268Budget
3088860.172024-08-298228Actual
313540.002022-06-308267Budget
3148225.002024-09-288273Actual
444445.022022-07-308268Actual
89441.002022-04-298267Actual
1124840.002023-02-278213Budget
1464160.002023-05-308214Actual
1190813.002023-02-278256Actual
2839720.002024-06-298256Actual
2944432.002024-07-298216Actual
3745034.002025-02-278236Actual
3517622.002024-12-288246Actual
386730.002022-07-308216Budget
2687080.002024-05-298263Actual
1703568.002023-07-308217Actual
2754851.822024-05-2982111Actual
2382151.002024-02-278215Actual
1210839.002023-02-278267Actual
29734137.452024-07-298218Actual
3352338.092024-10-2982113Actual
187925.002022-05-308266Actual
972425.002022-12-288266Actual
1289310.002023-03-308226Budget
3679628.422025-01-2882611Actual
466012.002022-08-308273Actual
1196627.002023-02-278266Actual
644460.002022-09-298217Budget
38742114.002025-03-308217Actual
3930366.172025-03-3082213Actual
1473356.002023-05-308215Actual
2166366.002023-12-288263Actual
3862622.002025-03-308246Actual
1270350.002023-03-308215Budget
3544773.812024-12-288268Actual
1603866.002023-06-308267Actual
32634141.002024-10-298214Actual
134662.002022-05-308214Actual
3512213.002024-12-288226Actual
1405268.002023-04-298267Actual
55110.002022-04-298226Budget
2526151.082024-03-298228Actual
621140.002022-09-298236Actual
164172.892023-06-3082112Actual
2178229.002023-12-288264Actual
3615289.002025-01-288215Actual
201740.002022-05-308267Budget
589538.002022-09-298264Actual
401029.002022-07-308246Actual
34909129.002024-12-288214Actual
144072.892023-04-2982112Actual
326232.902022-06-308228Actual
2698968.002024-05-298264Actual
3742211.002025-02-278226Actual
3718126.002025-02-278273Actual
550630.002022-08-308228Budget
178969.002023-08-308226Actual
3806664.592025-02-2782612Actual
3632626.002025-01-288246Actual
845540.002022-11-308236Budget
3889767.752025-03-308268Actual
920072.002022-12-288214Actual
2310664.002024-01-288217Actual
813850.002022-11-308264Budget
17564114.002023-08-308213Actual
1251510.002023-03-308273Budget
2831710.002024-06-298226Actual
1143574.002023-02-278214Actual
260366.002024-04-288226Actual
756575.002022-10-308217Actual
795230.002022-11-308263Budget
3588446.872024-12-2882613Actual
293517.002022-06-308256Actual
195860.002022-05-308217Budget
499133.002022-08-308216Actual
1502384.002023-05-308217Actual
3458112.462024-11-2982212Actual
1729.002022-04-298273Actual
3509529.002024-12-288216Actual
29258110.002024-07-298214Actual
1303622.002023-03-308256Actual
3328422.042024-10-2982311Actual
358970.002022-07-308214Budget
3733770.002025-02-278265Actual
742811.002022-10-308256Actual
1485310.002023-05-308226Actual
2432117.782024-02-2782111Actual
9329.002022-04-298263Actual
1586133.002023-06-308236Actual
2529554.112024-03-298268Actual
2162989.002023-12-288213Actual
2860864.722024-06-298228Actual
1523623.102023-05-3082111Actual
405716.002022-07-308256Actual
214473.952023-11-3082511Actual
1928224.162023-09-2982111Actual
1149750.002023-02-278264Budget
401130.002022-07-308246Budget
2708056.002024-05-298265Actual
1431611.402023-04-2982411Actual
952420.002022-12-288226Budget
807870.002022-11-308214Budget
2789567.922024-05-2982213Actual
795326.002022-11-308263Actual
701946.002022-10-308264Actual
3346548.632024-10-2982612Actual
2642430.552024-04-2882111Actual
247170.002022-06-308214Budget
3002834.802024-07-2982112Actual
1842014.592023-08-3082611Actual
373050.002022-07-308215Budget
1019125.002023-01-288263Actual
3201373.812024-09-288228Actual
3515038.002024-12-288236Actual
597359.002022-09-298215Actual
129910.002022-05-308273Budget
372948.002022-07-308215Actual
255801.822024-03-2982212Actual
2045314.592023-10-3082611Actual
1387324.002023-04-298236Actual
2864261.692024-06-298268Actual
340140.002022-07-308213Budget
3388677.002024-11-298265Actual
1210750.002023-02-278267Budget
2581977.002024-04-288214Actual
625933.002022-09-298246Actual
2331918.842024-01-2882111Actual
3794634.802025-02-2782611Actual
1336530.002023-03-308228Budget
36260.002022-04-298215Budget
2216464.002023-12-288267Actual
9230.002022-04-298263Budget
2990932.672024-07-2982311Actual
789333.002022-11-308213Actual
1389920.002023-04-298246Actual
3443427.362024-11-2982411Actual
1476835.002023-05-308265Actual
860930.002022-11-308266Budget
89340.002022-04-298267Budget
545899.572022-08-308218Actual
260860.002022-06-308215Budget
2737076.002024-05-298267Actual
1467533.002023-05-308264Actual
821750.002022-11-308215Budget
36442118.002025-01-288217Actual
245491.822024-02-2782212Actual
636530.002022-09-298266Budget
458321.002022-08-308263Actual
3700052.132025-01-2882213Actual
669330.002022-09-298268Budget
1176410.002023-02-278226Budget
75331.002022-04-298266Actual
27928.002022-06-308226Actual
16532102.002023-07-308213Actual
477050.002022-08-308264Budget
30384112.002024-08-298214Actual
3541363.202024-12-288228Actual
3363998.002024-11-298213Actual
3183629.002024-09-288266Actual
972530.002022-12-288266Budget
508734.002022-08-308236Actual
2234124.162023-12-2882111Actual
3827460.002025-03-308263Actual
1392515.002023-04-298256Actual
36060137.002025-01-288214Actual
840716.002022-11-308226Actual
508840.002022-08-308236Budget
2148115.652023-11-3082611Actual
1730311.402023-07-3082311Actual
2039214.592023-10-3082411Actual
181712.002022-05-308256Actual
21218113.202023-11-308218Actual
1130820.002023-02-278263Budget
1073630.002023-01-288246Budget
380327.142025-02-2782212Actual
183055.012023-08-3082211Actual
3009049.702024-07-2982612Actual
3473239.852024-11-2982613Actual
2236910.332023-12-2882211Actual
1031670.002023-01-288214Budget
172343.002022-05-308236Actual
3160380.002024-09-288215Actual
3753534.002025-02-278266Actual
1073733.002023-01-288246Actual
354110.002022-07-308273Budget
242310.002022-06-308273Budget
2078142.002023-11-308264Actual
2624371.002024-04-288267Actual
260757.002022-06-308215Actual
2606429.002024-04-288236Actual
2896344.382024-06-2982612Actual
518218.002022-08-308256Actual
3397111.002024-11-298226Actual
570824.002022-09-298263Actual
2875526.292024-06-2982311Actual
728520.002022-10-308226Budget
205695.012023-10-3082612Actual
30264119.002024-08-298213Actual
2786822.302024-05-2982113Actual
279310.002022-06-308226Budget
195754.002022-05-308217Actual
419745.002022-07-308217Actual
2633166.232024-04-288228Actual
2106827.002023-11-308266Actual
2467364.002024-03-298263Actual
770550.002022-10-308218Budget
3762687.002025-02-278267Actual
1691920.002023-07-308246Actual
1936411.402023-09-2982411Actual
2187436.002023-12-288265Actual
244303.952024-02-2782511Actual
3815141.602025-02-2782213Actual
3041989.002024-08-298264Actual
38835135.932025-03-308218Actual
513418.002022-08-308246Actual
663230.002022-09-298228Budget
266540.002022-06-308265Budget
3296037.002024-10-298266Actual
1186130.002023-02-278246Budget
55013.002022-04-298226Actual
3482464.002024-12-288263Actual
2093123.002023-11-308216Actual
813950.002022-11-308264Actual
470970.002022-08-308214Budget
835944.002022-11-308216Actual
254628.212024-03-2982511Actual
947740.002022-12-288216Actual
663338.962022-09-298228Actual
1375833.002023-04-298265Actual
142625.012023-04-2982211Actual
30860170.782024-08-298218Actual
2802073.002024-06-298263Actual
630514.002022-09-298256Actual
1797610.002023-08-308256Actual
1026910.002023-01-288273Actual
1493315.002023-05-308256Actual
37684129.872025-02-278218Actual
650540.002022-09-298267Budget
715845.002022-10-308265Actual
2837125.002024-06-298246Actual
491247.002022-08-308265Actual
378750.002022-07-308265Budget
42140.002022-04-298265Budget
2600918.002024-04-288216Actual
1037750.002023-01-288264Budget
2843032.002024-06-298266Actual
2222284.422023-12-288218Actual
2671822.302024-04-2882113Actual
3417563.002024-11-298267Actual
1204653.002023-02-278217Actual
3177722.002024-09-288246Actual
2807726.002024-06-298273Actual
781331.382022-10-308268Actual
3780440.122025-02-2782111Actual
2947111.002024-07-298226Actual
1181440.002023-02-278236Budget
840620.002022-11-308226Budget
3918416.722025-03-3082212Actual
83460.002022-04-298217Budget
1719052.602023-07-308268Actual
1452285.002023-05-308213Actual
3868534.002025-03-308266Actual
893520.002022-11-308268Budget
205112.892023-10-3082112Actual
27428123.812024-05-298218Actual
2440315.652024-02-2782411Actual
789240.002022-11-308213Budget
3235.002022-04-298213Actual
25233105.632024-03-298218Actual
723740.002022-10-308216Budget
3017552.132024-07-2982213Actual
1223530.002023-02-278228Budget
3408326.002024-11-298266Actual
1354271.002023-04-298263Actual
2437611.402024-02-2782311Actual
229366.002024-01-288226Actual
3340329.482024-10-2982112Actual
2650613.532024-04-2882411Actual
1942419.912023-09-2982611Actual
2446425.232024-02-2782611Actual
140744.002022-05-308264Actual
332245.022022-06-308268Actual
1276636.002023-03-308265Actual
1768450.002023-08-308214Actual
3373122.002024-11-298273Actual
518110.002022-08-308256Budget
3334532.672024-10-2982611Actual
770464.722022-10-308218Actual

Generated 2025-05-29 13:12:28.595 UTC