[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 960  >   

505 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1360126.002023-04-298273Actual
1336530.002023-03-308228Budget
3461557.142024-11-2982612Actual
2236910.332023-12-2882211Actual
1781148.002023-08-308265Actual
391418.002022-07-308226Actual
2985452.892024-07-2982111Actual
91527.002022-12-288273Actual
3455331.612024-11-2982112Actual
148660.002022-05-308215Budget
2606429.002024-04-288236Actual
2172012.002023-12-288273Actual
2760337.992024-05-2982311Actual
2198735.002023-12-288236Actual
36149.002022-04-298215Actual
175075.012023-07-3082612Actual
2733595.002024-05-298217Actual
683230.002022-10-308263Actual
3550543.312024-12-2882111Actual
405716.002022-07-308256Actual
1490718.002023-05-308246Actual
603550.002022-09-298265Budget
2304927.002024-01-288266Actual
3088860.172024-08-298228Actual
219598.002023-12-288226Actual
845540.002022-11-308236Budget
288930.002022-06-308246Budget
1350798.002023-04-298213Actual
356146.082024-12-2882511Actual
1171730.002023-02-278216Budget
972425.002022-12-288266Actual
203657.142023-10-3082311Actual
3839467.002025-03-308264Actual
2704780.002024-05-298215Actual
3322953.952024-10-2982111Actual
3142562.002024-09-288263Actual
589538.002022-09-298264Actual
201843.002022-05-308267Actual
2162989.002023-12-288213Actual
3909843.312025-03-3082611Actual
3632626.002025-01-288246Actual
34789107.002024-12-288213Actual
2142015.652023-11-3082411Actual
195754.002022-05-308217Actual
962021.002022-12-288246Actual
840620.002022-11-308226Budget
701850.002022-10-308264Budget
1603866.002023-06-308267Actual
97550.002022-04-298218Budget
144341.822023-04-2982212Actual
164441.822023-06-3082212Actual
2763028.422024-05-2982411Actual
2346119.912024-01-2882611Actual
209588.002023-11-308226Actual
2765713.532024-05-2982511Actual
2281750.002024-01-288215Actual
3556026.292024-12-2882311Actual
378750.002022-07-308265Budget
1434915.652023-04-2982611Actual
83351.002022-04-298217Actual
1026910.002023-01-288273Actual
1051350.002023-01-288265Budget
1223530.002023-02-278228Budget
2929363.002024-07-298264Actual
3794634.802025-02-2782611Actual
2066163.002023-11-308263Actual
3659763.202025-01-288268Actual
3903736.932025-03-3082411Actual
1898012.002023-09-298256Actual
583570.002022-09-298214Budget
1455668.002023-05-308263Actual
1485310.002023-05-308226Actual
3449549.702024-11-2982611Actual
508734.002022-08-308236Actual
34909129.002024-12-288214Actual
2420288.962024-02-278218Actual
255532.892024-03-2982112Actual
920170.002022-12-288214Budget
701946.002022-10-308264Actual
205112.892023-10-3082112Actual
874948.002022-11-308267Actual
1059234.002023-01-288216Actual
813850.002022-11-308264Budget
630514.002022-09-298256Actual
1971655.002023-10-308214Actual
1959796.002023-10-308213Actual
636423.002022-09-298266Actual
288829.002022-06-308246Actual
1936411.402023-09-2982411Actual
1800824.002023-08-308266Actual
570920.002022-09-298263Budget
3029969.002024-08-298263Actual
1098251.002023-01-288267Actual
3254959.002024-10-298263Actual
2902136.342024-06-2982113Actual
3812432.832025-02-2782113Actual
926156.002022-12-288264Actual
326320.002022-06-308228Budget
3092290.482024-08-298268Actual
1298830.002023-03-308246Budget
3148225.002024-09-288273Actual
3230535.872024-09-2882112Actual
570824.002022-09-298263Actual
650540.002022-09-298267Budget
3216027.362024-09-2882311Actual
116241.002022-05-308213Actual
307371.002022-06-308217Actual
2376347.002024-02-278264Actual
2000813.002023-10-308256Actual
116340.002022-05-308213Budget
209750.002022-05-308218Budget
172343.002022-05-308236Actual
172768.212023-07-3082211Actual
3180317.002024-09-288256Actual
28147.002022-04-298264Actual
3597567.002025-01-288263Actual
3685427.362025-01-2882112Actual
209675.322022-05-308218Actual
589450.002022-09-298264Budget
1157558.002023-02-278215Actual
2997033.742024-07-2982611Actual
205381.822023-10-3082212Actual
1629814.592023-06-3082411Actual
1771839.002023-08-308264Actual
1284530.002023-03-308216Budget
1124840.002023-02-278213Budget
1842014.592023-08-3082611Actual
1656760.002023-07-308263Actual
2078142.002023-11-308264Actual
742710.002022-10-308256Budget
234430.002022-06-308263Budget
22062.002022-04-298214Actual
1186130.002023-02-278246Budget
242210.002022-06-308273Actual
253813.952024-03-2982211Actual
3355043.362024-10-2982213Actual
3665558.212025-01-2882111Actual
17564114.002023-08-308213Actual
531948.002022-08-308217Actual
513418.002022-08-308246Actual
168658.002023-07-308226Actual
2178229.002023-12-288264Actual
762550.002022-10-308267Budget
3703245.112025-01-2882613Actual
3800425.232025-02-2782112Actual
2426367.752024-02-278268Actual
3218731.612024-09-2882411Actual
18568120.002023-09-298213Actual
144072.892023-04-2982112Actual
42240.002022-04-298265Actual
1765612.002023-08-308273Actual
214443.512022-05-308228Actual
3429463.202024-11-298268Actual
1309729.002023-03-308266Actual
556840.482022-08-308268Actual
1143574.002023-02-278214Actual
2719343.002024-05-298236Actual
2860864.722024-06-298228Actual
55013.002022-04-298226Actual
154102.892023-05-3082112Actual
827940.002022-11-308265Actual
32634141.002024-10-298214Actual
29641109.002024-07-298217Actual
3780440.122025-02-2782111Actual
1336441.992023-03-308228Actual
3221411.402024-09-2882511Actual
1223428.352023-02-278228Actual
3154568.002024-09-288264Actual
2116051.002023-11-308267Actual
933950.002022-12-288215Budget
1031670.002023-01-288214Budget
1860358.002023-09-298263Actual
2737076.002024-05-298267Actual
3242464.412024-09-2882213Actual
289297.142024-06-2982212Actual
795326.002022-11-308263Actual
2025263.202023-10-308268Actual
2917362.002024-07-298263Actual
621140.002022-09-298236Actual
1303622.002023-03-308256Actual
1919055.632023-09-298228Actual
3921861.402025-03-3082612Actual
1759968.002023-08-308263Actual
144655.012023-04-2982612Actual
1473356.002023-05-308215Actual
1683832.002023-07-308216Actual
3002834.802024-07-2982112Actual
1990127.002023-10-308216Actual
1068940.002023-01-288236Budget
9230.002022-04-298263Budget
1553556.002023-06-308263Actual
3712483.002025-02-278263Actual
2721930.002024-05-298246Actual
3615289.002025-01-288215Actual
986350.002022-12-288267Budget
835840.002022-11-308216Budget
854921.002022-11-308256Actual
1372358.002023-04-298215Actual
2322743.512024-01-288228Actual
1342555.632023-03-308268Actual
274431.002022-06-308216Actual
1615867.752023-06-308268Actual
1163750.002023-02-278265Budget
2071814.002023-11-308273Actual
425740.002022-07-308267Budget
27985114.002024-06-298213Actual
2708056.002024-05-298265Actual
545950.002022-08-308218Budget
1906976.002023-09-298217Actual
1609698.052023-06-308218Actual
265332.892024-04-2882511Actual
163255.012023-06-3082511Actual
2124655.632023-11-308228Actual
1768450.002023-08-308214Actual
2331918.842024-01-2882111Actual
3210549.702024-09-2882111Actual
2334712.462024-01-2882211Actual
30264119.002024-08-298213Actual
868860.002022-11-308217Budget
220530.002022-05-308268Budget
1482626.002023-05-308216Actual
1818638.962023-08-308228Actual
177130.002022-05-308246Budget
3933660.902025-03-3082613Actual
789240.002022-11-308213Budget
419745.002022-07-308217Actual
1229630.002023-02-278268Budget
3239739.852024-09-2882113Actual
15116110.172023-05-308218Actual
1294140.002023-03-308236Budget
1866013.002023-09-298273Actual
2314173.002024-01-288267Actual
2405319.002024-02-278266Actual
3169636.002024-09-288216Actual
3854530.002025-03-308216Actual
775230.002022-10-308228Budget
3163876.002024-09-288265Actual
28487127.002024-06-298217Actual
1342630.002023-03-308268Budget
27428123.812024-05-298218Actual
37089125.002025-02-278213Actual
3520215.002024-12-288256Actual
616315.002022-09-298226Actual
3438012.462024-11-2982211Actual
1574847.002023-06-308265Actual
3245741.602024-09-2882613Actual
28050.002022-04-298264Budget
2624371.002024-04-288267Actual
2642430.552024-04-2882111Actual
2872814.592024-06-2982211Actual
2819776.002024-06-298215Actual
2174856.002023-12-288214Actual
2203912.002023-12-288256Actual
1294236.002023-03-308236Actual
1502384.002023-05-308217Actual
1084330.002023-01-288266Budget
3290127.002024-10-298246Actual
3762687.002025-02-278267Actual
2074669.002023-11-308214Actual
3183629.002024-09-288266Actual
3700052.132025-01-2882213Actual
266265.012024-04-2882112Actual
29258110.002024-07-298214Actual
887638.962022-11-308228Actual
1218670.782023-02-278218Actual
64624.002022-04-298246Actual
2360895.002024-02-278213Actual
247170.002022-06-308214Budget
957340.002022-12-288236Budget
738020.002022-10-308246Budget
187830.002022-05-308266Budget
34140111.002024-11-298217Actual
3865221.002025-03-308256Actual
2045314.592023-10-3082611Actual
1005248.052022-12-288268Actual
19162125.332023-09-298218Actual
1998220.002023-10-308246Actual
3827460.002025-03-308263Actual
2272460.002024-01-288214Actual
1031762.002023-01-288214Actual
1196627.002023-02-278266Actual
986440.002022-12-288267Actual
3017552.132024-07-2982213Actual
3328422.042024-10-2982311Actual
59937.002022-04-298236Actual
3582424.062024-12-2882113Actual
2382151.002024-02-278215Actual
1797610.002023-08-308256Actual
658576.842022-09-298218Actual
36060137.002025-01-288214Actual
893629.872022-11-308268Actual
228540.002022-06-308213Budget
1890011.002023-09-298226Actual
3331120.972024-10-2982411Actual
33759108.002024-11-298214Actual
709843.002022-10-308215Actual
380327.142025-02-2782212Actual
228440.002022-06-308213Actual
134770.002022-05-308214Budget
491247.002022-08-308265Actual
3443427.362024-11-2982411Actual
80309.002022-11-308273Actual
556730.002022-08-308268Budget
1730311.402023-07-3082311Actual
2949944.002024-07-298236Actual
2488542.002024-03-298265Actual
3235.002022-04-298213Actual
3915636.932025-03-3082112Actual
2004122.002023-10-308266Actual
484960.002022-08-308215Actual
152643.952023-05-3082211Actual
37684129.872025-02-278218Actual
3517622.002024-12-288246Actual
2993630.552024-07-2982411Actual
3071025.002024-08-298266Actual
491150.002022-08-308265Budget
201740.002022-05-308267Budget
256122.892024-03-2982612Actual
1073733.002023-01-288246Actual
3358267.922024-10-2982613Actual
69316.002022-04-298256Actual
2988212.462024-07-2982211Actual
1586133.002023-06-308236Actual
365050.002022-07-308264Budget
225141.822023-12-2882112Actual
3080279.002024-08-298267Actual
3833118.002025-03-308273Actual
21218113.202023-11-308218Actual
64730.002022-04-298246Budget
3175141.002024-09-288236Actual
1157650.002023-02-278215Budget
980464.002022-12-288217Actual
214520.002022-05-308228Budget
748630.002022-10-308266Budget
742811.002022-10-308256Actual
1084233.002023-01-288266Actual
1928224.162023-09-2982111Actual
3373122.002024-11-298273Actual
300567.142024-07-2982212Actual
1270461.002023-03-308215Actual
181820.002022-05-308256Budget
1975033.002023-10-308264Actual
3745034.002025-02-278236Actual
1635913.532023-06-3082611Actual
1171635.002023-02-278216Actual
550746.542022-08-308228Actual
185115.012023-08-3082612Actual
3041989.002024-08-298264Actual
26955106.002024-05-298214Actual
2319982.902024-01-288218Actual
2499834.002024-03-298236Actual
2505010.002024-03-298256Actual
433663.202022-07-308218Actual
1229537.452023-02-278268Actual
2633166.232024-04-288228Actual
2514087.002024-03-298217Actual
1116930.002023-01-288268Budget
3266985.002024-10-298264Actual
2620892.002024-04-288217Actual
828050.002022-11-308265Budget
245491.822024-02-2782212Actual
3379469.002024-11-298264Actual
611430.002022-09-298216Budget
1910474.002023-09-298267Actual
89340.002022-04-298267Budget
313540.002022-06-308267Budget
22604100.002024-01-288213Actual
3512213.002024-12-288226Actual
444330.002022-07-308268Budget
1523623.102023-05-3082111Actual
3785933.742025-02-2782311Actual
3718126.002025-02-278273Actual
503914.002022-08-308226Actual
178969.002023-08-308226Actual
204199.272023-10-3082511Actual
2098633.002023-11-308236Actual
3127425.812024-08-2982113Actual
36260.002022-04-298215Budget
2687080.002024-05-298263Actual
1461312.002023-05-308273Actual
2677846.872024-04-2882613Actual
2136610.332023-11-3082211Actual
1078420.002023-01-288256Budget
1878038.002023-09-298215Actual
907425.002022-12-288263Actual
181712.002022-05-308256Actual
538039.002022-08-308267Actual
1064113.002023-01-288226Actual
358970.002022-07-308214Budget
781420.002022-10-308268Budget
299430.002022-06-308266Budget
42140.002022-04-298265Budget
3470048.622024-11-2982213Actual
3109636.932024-08-2982611Actual
2543510.332024-03-2982411Actual
3541363.202024-12-288228Actual
195403.952023-09-2982612Actual
2573261.002024-04-288263Actual
167414.002022-05-308226Actual
3103533.742024-08-2982311Actual
1092156.002023-01-288217Actual
503810.002022-08-308226Budget
458220.002022-08-308263Budget
142625.012023-04-2982211Actual
279310.002022-06-308226Budget
1467533.002023-05-308264Actual
1694513.002023-07-308256Actual
1270350.002023-03-308215Budget
1331782.902023-03-308218Actual
2792869.672024-05-2982613Actual
1045550.002023-01-288215Budget
2837125.002024-06-298246Actual
1218750.002023-02-278218Budget
401029.002022-07-308246Actual
33017115.002024-10-298217Actual
3898320.972025-03-3082211Actual
994250.002022-12-288218Budget
2239613.532023-12-2882311Actual
518110.002022-08-308256Budget
183055.012023-08-3082211Actual
3564732.672024-12-2882611Actual
1210750.002023-02-278267Budget
3724491.002025-02-278264Actual
26303155.632024-04-288218Actual
578612.002022-09-298273Actual
477050.002022-08-308264Budget
20626106.002023-11-308213Actual
194821.822023-09-2982112Actual
3325720.972024-10-2982211Actual
663230.002022-09-298228Budget
177028.002022-05-308246Actual
2774939.062024-05-2982112Actual
893520.002022-11-308268Budget
518218.002022-08-308256Actual
1045651.002023-01-288215Actual
2908145.112024-06-2982613Actual
1237436.002023-03-308213Actual
939753.002022-12-288265Actual
34233134.422024-11-298218Actual
288097.142024-06-2982511Actual
140650.002022-05-308264Budget
30860170.782024-08-298218Actual
89441.002022-04-298267Actual
401130.002022-07-308246Budget
332130.002022-06-308268Budget
1375833.002023-04-298265Actual
2813969.002024-06-298264Actual
1110841.992023-01-288228Actual
1110930.002023-01-288228Budget
621240.002022-09-298236Budget
3647783.002025-01-288267Actual
195860.002022-05-308217Budget
249706.002024-03-298226Actual
2101222.002023-11-308246Actual
235193.952024-01-2882112Actual
2399522.002024-02-278246Actual
2674566.172024-04-2882213Actual
934046.002022-12-288215Actual
3895546.502025-03-3082111Actual
3051268.002024-08-298265Actual
299537.002022-06-308266Actual
83460.002022-04-298217Budget
807870.002022-11-308214Budget
2212963.002023-12-288217Actual
2609016.002024-04-288246Actual
477151.002022-08-308264Actual
2083950.002023-11-308215Actual
31390115.002024-09-288213Actual
245813.952024-02-2782612Actual
1262552.002023-03-308264Actual
1724820.972023-07-3082111Actual
252850.002022-06-308264Budget
277778.212024-05-2982212Actual
2683599.002024-05-298213Actual
162443.952023-06-3082211Actual
2938666.002024-07-298265Actual
235513.952024-01-2882612Actual
3133345.112024-08-2982613Actual
2540810.332024-03-2982311Actual
122129.002022-05-308263Actual
850322.002022-11-308246Actual
2976261.692024-07-298228Actual
3668319.912025-01-2882211Actual
3106227.362024-08-2982411Actual
611531.002022-09-298216Actual
775332.902022-10-308228Actual
1289212.002023-03-308226Actual
524130.002022-08-308266Budget
3009049.702024-07-2982612Actual
75230.002022-04-298266Budget
1098150.002023-01-288267Budget
2166366.002023-12-288263Actual
3067717.002024-08-298256Actual
1835911.402023-08-3082411Actual
1431611.402023-04-2982411Actual
3588446.872024-12-2882613Actual
636530.002022-09-298266Budget
340140.002022-07-308213Budget
3292714.002024-10-298256Actual
3845272.002025-03-308215Actual
2372864.002024-02-278214Actual
715750.002022-10-308265Budget
1833211.402023-08-3082311Actual
2535325.232024-03-2982111Actual
102320.002022-04-298228Budget

Generated 2025-05-29 15:38:38.447 UTC