[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 768  >   

493 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795016.002023-09-148246Actual
386637.002022-08-148216Actual
228440.002022-07-158213Actual
1835911.402023-09-1482411Actual
35385134.422025-01-128218Actual
9329.002022-05-148263Actual
129910.002022-06-148273Budget
3488127.002025-01-128273Actual
738127.002022-11-148246Actual
603647.002022-10-148265Actual
1059234.002023-02-128216Actual
1800824.002023-09-148266Actual
1434915.652023-05-1482611Actual
255532.892024-04-1382112Actual
1559217.002023-07-158273Actual
2124655.632023-12-158228Actual
2391432.002024-03-138216Actual
3163876.002024-10-138265Actual
2364352.002024-03-138263Actual
2128049.572023-12-158268Actual
636530.002022-10-148266Budget
1719052.602023-08-148268Actual
2078142.002023-12-158264Actual
2296429.002024-02-128236Actual
3399941.002024-12-148236Actual
2281750.002024-02-128215Actual
2103816.002023-12-158256Actual
1392515.002023-05-148256Actual
69316.002022-05-148256Actual
1898012.002023-10-148256Actual
116241.002022-06-148213Actual
1609698.052023-07-158218Actual
142625.012023-05-1482211Actual
3272784.002024-11-138215Actual
2719343.002024-06-138236Actual
2485041.002024-04-138215Actual
564632.002022-10-148213Actual
24638106.002024-04-138213Actual
3334532.672024-11-1382611Actual
2467364.002024-04-138263Actual
1995632.002023-11-148236Actual
3665558.212025-02-1282111Actual
80309.002022-12-158273Actual
373050.002022-08-148215Budget
30860170.782024-09-138218Actual
2066163.002023-12-158263Actual
1842014.592023-09-1482611Actual
1013040.002023-02-128213Budget
225141.822024-01-1282112Actual
1936411.402023-10-1482411Actual
868860.002022-12-158217Budget
1668735.002023-08-148264Actual
1414038.962023-05-148228Actual
570824.002022-10-148263Actual
215725.012023-12-1582612Actual
2517563.002024-04-138267Actual
2938666.002024-08-138265Actual
3175141.002024-10-138236Actual
524032.002022-09-148266Actual
611430.002022-10-148216Budget
2591467.002024-05-138215Actual
3276281.002024-11-138265Actual
3685427.362025-02-1282112Actual
1084233.002023-02-128266Actual
193105.012023-10-1482211Actual
677245.002022-11-148213Actual
34909129.002025-01-128214Actual
1037750.002023-02-128264Budget
733340.002022-11-148236Actual
3609481.002025-02-128264Actual
15116110.172023-06-148218Actual
1031670.002023-02-128214Budget
650540.002022-10-148267Budget
354110.002022-08-148273Budget
1064010.002023-02-128226Budget
3092290.482024-09-138268Actual
3745034.002025-03-148236Actual
3730286.002025-03-148215Actual
616210.002022-10-148226Budget
1031762.002023-02-128214Actual
1562052.002023-07-158214Actual
1502384.002023-06-148217Actual
683230.002022-11-148263Actual
1366344.002023-05-148264Actual
2414454.002024-03-138267Actual
2019195.022023-11-148218Actual
2600918.002024-05-138216Actual
3679628.422025-02-1282611Actual
3467345.112024-12-1482113Actual
1309630.002023-04-148266Budget
3172311.002024-10-138226Actual
3014820.552024-08-1382113Actual
33109122.302024-11-138218Actual
134770.002022-06-148214Budget
3130145.112024-09-1382213Actual
1336530.002023-04-148228Budget
1473356.002023-06-148215Actual
1262552.002023-04-148264Actual
1493315.002023-06-148256Actual
1124840.002023-03-148213Budget
513418.002022-09-148246Actual
2569784.002024-05-138213Actual
1204653.002023-03-148217Actual
1531814.592023-06-1482411Actual
1517848.052023-06-148268Actual
803110.002022-12-158273Budget
372948.002022-08-148215Actual
1401756.002023-05-148217Actual
346220.002022-08-148263Budget
1990127.002023-11-148216Actual
1186130.002023-03-148246Budget
2645213.532024-05-1382211Actual
2290925.002024-02-128216Actual
597450.002022-10-148215Budget
669330.002022-10-148268Budget
2142015.652023-12-1582411Actual
3848784.002025-04-148265Actual
2385647.002024-03-138265Actual
1580629.002023-07-158216Actual
1005120.002023-01-128268Budget
524130.002022-09-148266Budget
3059717.002024-09-138226Actual
3287537.002024-11-138236Actual
38835135.932025-04-148218Actual
3331120.972024-11-1382411Actual
658450.002022-10-148218Budget
2112556.002023-12-158217Actual
234285.012024-02-1282511Actual
518218.002022-09-148256Actual
438530.002022-08-148228Budget
2633166.232024-05-138228Actual
3909843.312025-04-1482611Actual
2864261.692024-07-148268Actual
733440.002022-11-148236Budget
203387.142023-11-1482211Actual
2526151.082024-04-138228Actual
3597567.002025-02-128263Actual
380327.142025-03-1482212Actual
3325720.972024-11-1382211Actual
203657.142023-11-1482311Actual
1963163.002023-11-148263Actual
840620.002022-12-158226Budget
69420.002022-05-148256Budget
2405319.002024-03-138266Actual
1051442.002023-02-128265Actual
3071025.002024-09-138266Actual
1092250.002023-02-128217Budget
3895546.502025-04-1482111Actual
3724491.002025-03-148264Actual
2216464.002024-01-128267Actual
2724514.002024-06-138256Actual
1428915.652023-05-1482311Actual
1730311.402023-08-1482311Actual
152643.952023-06-1482211Actual
2025263.202023-11-148268Actual
2944432.002024-08-138216Actual
2692727.002024-06-138273Actual
3733770.002025-03-148265Actual
3367459.002024-12-148263Actual
1881553.002023-10-148265Actual
2322743.512024-02-128228Actual
3455331.612024-12-1482112Actual
2310664.002024-02-128217Actual
3017552.132024-08-1382213Actual
3927636.342025-04-1482113Actual
2704780.002024-06-138215Actual
2737076.002024-06-138267Actual
2529554.112024-04-138268Actual
3426181.392024-12-148228Actual
279310.002022-07-158226Budget
748725.002022-11-148266Actual
3098043.312024-09-1382111Actual
3691543.312025-02-1282612Actual
144655.012023-05-1482612Actual
3100811.402024-09-1382211Actual
163255.012023-07-1582511Actual
31893106.002024-10-138217Actual
187925.002022-06-148266Actual
2437611.402024-03-1382311Actual
1124945.002023-03-148213Actual
433750.002022-08-148218Budget
1703568.002023-08-148217Actual
1482626.002023-06-148216Actual
939850.002023-01-128265Budget
1092156.002023-02-128217Actual
470970.002022-09-148214Budget
2535325.232024-04-1382111Actual
1975033.002023-11-148264Actual
947640.002023-01-128216Budget
1878038.002023-10-148215Actual
3461557.142024-12-1482612Actual
828050.002022-12-158265Budget
728418.002022-11-148226Actual
1887321.002023-10-148216Actual
658576.842022-10-148218Actual
300567.142024-08-1382212Actual
260366.002024-05-138226Actual
3470048.622024-12-1482213Actual
3322953.952024-11-1382111Actual
1827719.912023-09-1482111Actual
1724820.972023-08-1482111Actual
3449549.702024-12-1482611Actual
293620.002022-07-158256Budget
835944.002022-12-158216Actual
2674566.172024-05-1382213Actual
187830.002022-06-148266Budget
915310.002023-01-128273Budget
3385272.002024-12-148215Actual
365050.002022-08-148264Budget
3509529.002025-01-128216Actual
1565540.002023-07-158264Actual
3346548.632024-11-1382612Actual
2031025.232023-11-1482111Actual
2698968.002024-06-138264Actual
144072.892023-05-1482112Actual
2275934.002024-02-128264Actual
1013135.002023-02-128213Actual
2647914.592024-05-1382311Actual
1171730.002023-03-148216Budget
102238.962022-05-148228Actual
1739123.102023-08-1482611Actual
2479229.002024-04-138264Actual
2579119.002024-05-138273Actual
253813.952024-04-1382211Actual
1691920.002023-08-148246Actual
2878227.362024-07-1482411Actual
1815882.902023-09-148218Actual
1294236.002023-04-148236Actual
2245625.232024-01-1282611Actual
537940.002022-09-148267Budget
2834547.002024-07-148236Actual
2148115.652023-12-1582611Actual
2411072.002024-03-138217Actual
1833211.402023-09-1482311Actual
1919055.632023-10-148228Actual
1553556.002023-07-158263Actual
3417563.002024-12-148267Actual
3762687.002025-03-148267Actual
1405268.002023-05-148267Actual
2789567.922024-06-1382213Actual
274530.002022-07-158216Budget
3550543.312025-01-1282111Actual
2021951.082023-11-148228Actual
3183629.002024-10-138266Actual
444330.002022-08-148268Budget
452232.002022-09-148213Actual
695970.002022-11-148214Budget
3106227.362024-09-1382411Actual
1928224.162023-10-1482111Actual
1298830.002023-04-148246Budget
3556026.292025-01-1282311Actual
183863.952023-09-1482511Actual
2749061.692024-06-138268Actual
235513.952024-02-1282612Actual
2000813.002023-11-148256Actual
242310.002022-07-158273Budget
307460.002022-07-158217Budget
3358267.922024-11-1382613Actual
3788634.802025-03-1482411Actual
27928.002022-07-158226Actual
2004122.002023-11-148266Actual
1488131.002023-06-148236Actual
1270461.002023-04-148215Actual
411830.002022-08-148266Budget
3517622.002025-01-128246Actual
3700052.132025-02-1282213Actual
3898320.972025-04-1482211Actual
3216027.362024-10-1382311Actual
29258110.002024-08-138214Actual
245491.822024-03-1382212Actual
762550.002022-11-148267Budget
1821960.172023-09-148268Actual
266657.002022-07-158265Actual
167510.002022-06-148226Budget
37684129.872025-03-148218Actual
1229537.452023-03-148268Actual
1210839.002023-03-148267Actual
2792869.672024-06-1382613Actual
3630041.002025-02-128236Actual
1130820.002023-03-148263Budget
162443.952023-07-1582211Actual
3002834.802024-08-1382112Actual
518110.002022-09-148256Budget
1892830.002023-10-148236Actual
1514441.992023-06-148228Actual
3435262.462024-12-1482111Actual
220646.542022-06-148268Actual
1045550.002023-02-128215Budget
97478.362022-05-148218Actual
966710.002023-01-128256Budget
3115436.932024-09-1382112Actual
1256370.002023-04-148214Budget
3627211.002025-02-128226Actual
691110.002022-11-148273Budget
3379469.002024-12-148264Actual
508840.002022-09-148236Budget
3397111.002024-12-148226Actual
22604100.002024-02-128213Actual
1786932.002023-09-148216Actual
491247.002022-09-148265Actual
195754.002022-06-148217Actual
887730.002022-12-158228Budget
2376347.002024-03-138264Actual
37209135.002025-03-148214Actual
1362947.002023-05-148214Actual
3860044.002025-04-148236Actual
2319982.902024-02-128218Actual
2228346.542024-01-128268Actual
255801.822024-04-1382212Actual
2272460.002024-02-128214Actual
3221411.402024-10-1382511Actual
1196730.002023-03-148266Budget
214473.952023-12-1582511Actual
2087352.002023-12-158265Actual
1656760.002023-08-148263Actual
3632626.002025-02-128246Actual
288097.142024-07-1482511Actual
845640.002022-12-158236Actual
289297.142024-07-1482212Actual
164753.952023-07-1582612Actual
1389920.002023-05-148246Actual
2935184.002024-08-138215Actual
3594188.002025-02-128213Actual
18568120.002023-10-148213Actual
2382151.002024-03-138215Actual
1612445.022023-07-158228Actual
1485310.002023-06-148226Actual
1901227.002023-10-148266Actual
972425.002023-01-128266Actual
144341.822023-05-1482212Actual
3313760.172024-11-138228Actual
31390115.002024-10-138213Actual
3886352.602025-04-148228Actual
2203912.002024-01-128256Actual
75331.002022-05-148266Actual
2624371.002024-05-138267Actual
781331.382022-11-148268Actual
1284530.002023-04-148216Budget
356146.082025-01-1282511Actual
2650613.532024-05-1382411Actual
485050.002022-09-148215Budget
933950.002023-01-128215Budget
1600373.002023-07-158217Actual
966812.002023-01-128256Actual
386730.002022-08-148216Budget
154740.002022-06-148265Budget
1868863.002023-10-148214Actual
986350.002023-01-128267Budget
425848.002022-08-148267Actual
3676412.462025-02-1282511Actual
3103533.742024-09-1382311Actual
340140.002022-08-148213Budget
3603220.002025-02-128273Actual
3582424.062025-01-1282113Actual
1110841.992023-02-128228Actual
3292714.002024-11-138256Actual
214443.512022-06-148228Actual
1678053.002023-08-148265Actual
401130.002022-08-148246Budget
1026910.002023-02-128273Actual
1615867.752023-07-158268Actual
2172012.002024-01-128273Actual
3180317.002024-10-138256Actual
194821.822023-10-1482112Actual
3121653.952024-09-1382612Actual
3213324.162024-10-1382211Actual
3750220.002025-03-148256Actual
3915636.932025-04-1482112Actual
2009874.002023-11-148217Actual
1098150.002023-02-128267Budget
1149648.002023-03-148264Actual
378750.002022-08-148265Budget
3305179.002024-11-138267Actual
850220.002022-12-158246Budget
3438012.462024-12-1482211Actual
260860.002022-07-158215Budget
1571341.002023-07-158215Actual
154838.002022-06-148265Actual
1303520.002023-04-148256Budget
3473239.852024-12-1482613Actual
3284710.002024-11-138226Actual
3251498.002024-11-138213Actual
17564114.002023-09-148213Actual
770550.002022-11-148218Budget
2285138.002024-02-128265Actual
154435.012023-06-1482612Actual
2955116.002024-08-138256Actual
2098633.002023-12-158236Actual
3067717.002024-09-138256Actual
3588446.872025-01-1282613Actual
1980847.002023-11-148215Actual
195091.822023-10-1482212Actual
195403.952023-10-1482612Actual
247170.002022-07-158214Budget
1781148.002023-09-148265Actual
980360.002023-01-128217Budget
326232.902022-07-158228Actual
2896344.382024-07-1482612Actual
172343.002022-06-148236Actual
3624543.002025-02-128216Actual
138458.002023-05-148226Actual
781420.002022-11-148268Budget
26303155.632024-05-138218Actual
3739533.002025-03-148216Actual
2402118.002024-03-138256Actual
2677846.872024-05-1382613Actual
1372358.002023-05-148215Actual
3515038.002025-01-128236Actual
181820.002022-06-148256Budget
1116930.002023-02-128268Budget
2831710.002024-07-148226Actual
1342555.632023-04-148268Actual
2929363.002024-08-138264Actual
458220.002022-09-148263Budget
34233134.422024-12-148218Actual
709750.002022-11-148215Budget
2757617.782024-06-1382211Actual
64624.002022-05-148246Actual
354011.002022-08-148273Actual
934046.002023-01-128215Actual
16532102.002023-08-148213Actual
2993630.552024-08-1382411Actual
2774939.062024-06-1382112Actual
168658.002023-08-148226Actual
266540.002022-07-158265Budget
920072.002023-01-128214Actual
531948.002022-09-148217Actual
452340.002022-09-148213Budget
284240.002022-07-158236Budget
183055.012023-09-1482211Actual
545950.002022-09-148218Budget
205112.892023-11-1482112Actual
2222284.422024-01-128218Actual
59937.002022-05-148236Actual
2039214.592023-11-1482411Actual
220530.002022-06-148268Budget
2184056.002024-01-128215Actual
1574847.002023-07-158265Actual
1729.002022-05-148273Actual
1768450.002023-09-148214Actual
2636464.722024-05-138268Actual
491150.002022-09-148265Budget
148660.002022-06-148215Budget
38239107.002025-04-148213Actual
252942.002022-07-158264Actual
650651.002022-10-148267Actual
2207225.002024-01-128266Actual
625933.002022-10-148246Actual
1971655.002023-11-148214Actual
358970.002022-08-148214Budget
3204773.812024-10-138268Actual
3697346.872025-02-1282113Actual
3242464.412024-10-1382213Actual
3080279.002024-09-138267Actual
3520215.002025-01-128256Actual
174761.822023-08-1482212Actual
683330.002022-11-148263Budget
266265.012024-05-1382112Actual
2013345.002023-11-148267Actual
893629.872022-12-158268Actual
2958429.002024-08-138266Actual
2549519.912024-04-1382611Actual
3160380.002024-10-138215Actual
709843.002022-11-148215Actual
2488542.002024-04-138265Actual
50330.002022-05-148216Budget
564740.002022-10-148213Budget
288930.002022-07-158246Budget
2813969.002024-07-148264Actual
2716513.002024-06-138226Actual
2314173.002024-02-128267Actual
603550.002022-10-148265Budget
239415.002024-03-138226Actual
425740.002022-08-148267Budget
621140.002022-10-148236Actual
3771287.452025-03-148228Actual
2875526.292024-07-1482311Actual
589538.002022-10-148264Actual
3494483.002025-01-128264Actual
2432117.782024-03-1382111Actual
835840.002022-12-158216Budget
1529110.332023-06-1482311Actual
2514087.002024-04-138217Actual
3177722.002024-10-138246Actual
3815141.602025-03-1482213Actual
37592101.002025-03-148217Actual
299537.002022-07-158266Actual
1298932.002023-04-148246Actual
1078320.002023-02-128256Actual
3718126.002025-03-148273Actual
181712.002022-06-148256Actual
2136610.332023-12-1582211Actual
691010.002022-11-148273Actual

Generated 2025-06-13 09:12:11.336 UTC