[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 768  >   

485 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3103533.742024-09-1582311Actual
2508327.002024-04-158266Actual
3665558.212025-02-1482111Actual
122129.002022-06-168263Actual
644460.002022-10-168217Budget
3733770.002025-03-168265Actual
225475.012024-01-1482612Actual
164172.892023-07-1782112Actual
214520.002022-06-168228Budget
2432117.782024-03-1582111Actual
2792869.672024-06-1582613Actual
1490718.002023-06-168246Actual
1294236.002023-04-168236Actual
3172311.002024-10-158226Actual
616210.002022-10-168226Budget
2337413.532024-02-1482311Actual
69420.002022-05-168256Budget
2852271.002024-07-168267Actual
1237540.002023-04-168213Budget
2609016.002024-05-158246Actual
91527.002023-01-148273Actual
1331650.002023-04-168218Budget
3780440.122025-03-1682111Actual
1615867.752023-07-178268Actual
1037750.002023-02-148264Budget
3192789.002024-10-158267Actual
3517622.002025-01-148246Actual
2025263.202023-11-168268Actual
683230.002022-11-168263Actual
821852.002022-12-178215Actual
172343.002022-06-168236Actual
3334532.672024-11-1582611Actual
2581977.002024-05-158214Actual
3282041.002024-11-158216Actual
83460.002022-05-168217Budget
2967678.002024-08-158267Actual
3221411.402024-10-1582511Actual
102320.002022-05-168228Budget
34233134.422024-12-168218Actual
2713829.002024-06-158216Actual
2985452.892024-08-1582111Actual
1381831.002023-05-168216Actual
1759968.002023-09-168263Actual
1336530.002023-04-168228Budget
2976261.692024-08-158228Actual
2172012.002024-01-148273Actual
195091.822023-10-1682212Actual
1464160.002023-06-168214Actual
570824.002022-10-168263Actual
1531814.592023-06-1682411Actual
1405268.002023-05-168267Actual
1045550.002023-02-148215Budget
972530.002023-01-148266Budget
2479229.002024-04-158264Actual
907425.002023-01-148263Actual
2614919.002024-05-158266Actual
1496622.002023-06-168266Actual
3035626.002024-09-158273Actual
1795016.002023-09-168246Actual
3254959.002024-11-158263Actual
2399522.002024-03-158246Actual
244303.952024-03-1582511Actual
650651.002022-10-168267Actual
260366.002024-05-158226Actual
962021.002023-01-148246Actual
1678053.002023-08-168265Actual
55110.002022-05-168226Budget
3017552.132024-08-1582213Actual
3169636.002024-10-158216Actual
3180317.002024-10-158256Actual
1013040.002023-02-148213Budget
3839467.002025-04-168264Actual
1797610.002023-09-168256Actual
2573261.002024-05-158263Actual
3718126.002025-03-168273Actual
658450.002022-10-168218Budget
1890011.002023-10-168226Actual
3379469.002024-12-168264Actual
756660.002022-11-168217Budget
215725.012023-12-1782612Actual
438451.082022-08-168228Actual
2721930.002024-06-158246Actual
2326145.022024-02-148268Actual
550630.002022-09-168228Budget
636530.002022-10-168266Budget
980360.002023-01-148217Budget
3712483.002025-03-168263Actual
1237436.002023-04-168213Actual
1719052.602023-08-168268Actual
1218750.002023-03-168218Budget
2103816.002023-12-178256Actual
1084233.002023-02-148266Actual
2802073.002024-07-168263Actual
603550.002022-10-168265Budget
742811.002022-11-168256Actual
2860864.722024-07-168228Actual
265332.892024-05-1582511Actual
3385272.002024-12-168215Actual
882850.002022-12-178218Budget
1866013.002023-10-168273Actual
3230535.872024-10-1582112Actual
3201373.812024-10-158228Actual
1073733.002023-02-148246Actual
470868.002022-09-168214Actual
2207225.002024-01-148266Actual
16532102.002023-08-168213Actual
2993630.552024-08-1582411Actual
1176410.002023-03-168226Budget
3065120.002024-09-158246Actual
775230.002022-11-168228Budget
346323.002022-08-168263Actual
358870.002022-08-168214Actual
313639.002022-07-178267Actual
901440.002023-01-148213Budget
3154568.002024-10-158264Actual
279310.002022-07-178226Budget
220646.542022-06-168268Actual
411830.002022-08-168266Budget
611430.002022-10-168216Budget
252942.002022-07-178264Actual
201740.002022-06-168267Budget
3739533.002025-03-168216Actual
466012.002022-09-168273Actual
3340.002022-05-168213Budget
3730286.002025-03-168215Actual
30384112.002024-09-158214Actual
589450.002022-10-168264Budget
1768450.002023-09-168214Actual
907530.002023-01-148263Budget
920072.002023-01-148214Actual
795230.002022-12-178263Budget
3062535.002024-09-158236Actual
1627111.402023-07-1782311Actual
860930.002022-12-178266Budget
1309729.002023-04-168266Actual
209750.002022-06-168218Budget
2549519.912024-04-1582611Actual
2031025.232023-11-1682111Actual
3328422.042024-11-1582311Actual
220530.002022-06-168268Budget
3558725.232025-01-1482411Actual
321550.002022-07-178218Budget
3603220.002025-02-148273Actual
513418.002022-09-168246Actual
1963163.002023-11-168263Actual
458220.002022-09-168263Budget
2543510.332024-04-1582411Actual
3685427.362025-02-1482112Actual
31510121.002024-10-158214Actual
34140111.002024-12-168217Actual
42140.002022-05-168265Budget
2952525.002024-08-158246Actual
3848784.002025-04-168265Actual
245222.892024-03-1582112Actual
1149750.002023-03-168264Budget
3175141.002024-10-158236Actual
957440.002023-01-148236Actual
80309.002022-12-178273Actual
1901227.002023-10-168266Actual
2142015.652023-12-1782411Actual
3500295.002025-01-148215Actual
234285.012024-02-1482511Actual
162443.952023-07-1782211Actual
728418.002022-11-168226Actual
3576664.592025-01-1482612Actual
2201322.002024-01-148246Actual
1980847.002023-11-168215Actual
868751.002022-12-178217Actual
1157558.002023-03-168215Actual
1591316.002023-07-178256Actual
116241.002022-06-168213Actual
2769136.932024-06-1582611Actual
3352338.092024-11-1582113Actual
1045651.002023-02-148215Actual
28580158.662024-07-168218Actual
2228346.542024-01-148268Actual
2633166.232024-05-158228Actual
1276636.002023-04-168265Actual
2904867.922024-07-1682213Actual
3833118.002025-04-168273Actual
583570.002022-10-168214Budget
380327.142025-03-1682212Actual
2839720.002024-07-168256Actual
1818638.962023-09-168228Actual
1992810.002023-11-168226Actual
3118212.462024-09-1582212Actual
1069040.002023-02-148236Actual
1571341.002023-07-178215Actual
300567.142024-08-1582212Actual
589538.002022-10-168264Actual
2334712.462024-02-1482211Actual
508734.002022-09-168236Actual
999157.142023-01-148228Actual
850220.002022-12-178246Budget
3313760.172024-11-158228Actual
1256266.002023-04-168214Actual
636423.002022-10-168266Actual
3242464.412024-10-1582213Actual
1171635.002023-03-168216Actual
1019125.002023-02-148263Actual
1190813.002023-03-168256Actual
2765713.532024-06-1582511Actual
1084330.002023-02-148266Budget
491150.002022-09-168265Budget
508840.002022-09-168236Budget
701850.002022-11-168264Budget
2296429.002024-02-148236Actual
1163854.002023-03-168265Actual
3367459.002024-12-168263Actual
781420.002022-11-168268Budget
1117043.512023-02-148268Actual
1806576.002023-09-168217Actual
733440.002022-11-168236Budget
209675.322022-06-168218Actual
1815882.902023-09-168218Actual
3322953.952024-11-1582111Actual
775332.902022-11-168228Actual
677245.002022-11-168213Actual
1959796.002023-11-168213Actual
2133818.842023-12-1782111Actual
1455668.002023-06-168263Actual
183055.012023-09-1682211Actual
3340329.482024-11-1582112Actual
219598.002024-01-148226Actual
1411298.052023-05-168218Actual
3204773.812024-10-158268Actual
926050.002023-01-148264Budget
2620892.002024-05-158217Actual
733340.002022-11-168236Actual
1821960.172023-09-168268Actual
2239613.532024-01-1482311Actual
1317650.002023-04-168217Budget
3115436.932024-09-1582112Actual
235193.952024-02-1482112Actual
2310664.002024-02-148217Actual
1171730.002023-03-168216Budget
344619.272024-12-1682511Actual
17564114.002023-09-168213Actual
3570539.062025-01-1482112Actual
22604100.002024-02-148213Actual
3276281.002024-11-158265Actual
2166366.002024-01-148263Actual
1765612.002023-09-168273Actual
293517.002022-07-178256Actual
3921861.402025-04-1682612Actual
2440315.652024-03-1582411Actual
2000813.002023-11-168256Actual
3455331.612024-12-1682112Actual
2485041.002024-04-158215Actual
1078420.002023-02-148256Budget
756575.002022-11-168217Actual
1317550.002023-04-168217Actual
2708056.002024-06-158265Actual
36260.002022-05-168215Budget
193919.272023-10-1682511Actual
3785933.742025-03-1682311Actual
256122.892024-04-1582612Actual
781331.382022-11-168268Actual
2499834.002024-04-158236Actual
1729.002022-05-168273Actual
2591467.002024-05-158215Actual
728520.002022-11-168226Budget
2642430.552024-05-1582111Actual
1106150.002023-02-148218Budget
2896344.382024-07-1682612Actual
373050.002022-08-168215Budget
3067717.002024-09-158256Actual
2411072.002024-03-158217Actual
2236910.332024-01-1482211Actual
1157650.002023-03-168215Budget
2719343.002024-06-158236Actual
2174856.002024-01-148214Actual
1895415.002023-10-168246Actual
691010.002022-11-168273Actual
1366344.002023-05-168264Actual
2488542.002024-04-158265Actual
358970.002022-08-168214Budget
3582424.062025-01-1482113Actual
203387.142023-11-1682211Actual
293620.002022-07-178256Budget
177130.002022-06-168246Budget
2594958.002024-05-158265Actual
452340.002022-09-168213Budget
25233105.632024-04-158218Actual
1887321.002023-10-168216Actual
537940.002022-09-168267Budget
299430.002022-07-178266Budget
1098150.002023-02-148267Budget
2958429.002024-08-158266Actual
1493315.002023-06-168256Actual
840716.002022-12-178226Actual
2382151.002024-03-158215Actual
390645.012025-04-1682511Actual
3325720.972024-11-1582211Actual
1243622.002023-04-168263Actual
2116051.002023-12-178267Actual
2884328.422024-07-1682611Actual
1922445.022023-10-168268Actual
1284431.002023-04-168216Actual
356146.082025-01-1482511Actual
947740.002023-01-148216Actual
701946.002022-11-168264Actual
1878038.002023-10-168215Actual
933950.002023-01-148215Budget
289297.142024-07-1682212Actual
1059330.002023-02-148216Budget
444330.002022-08-168268Budget
183863.952023-09-1682511Actual
20626106.002023-12-178213Actual
22062.002022-05-168214Actual
2505010.002024-04-158256Actual
1662428.002023-08-168273Actual
162730.002022-06-168216Budget
1218670.782023-03-168218Actual
1013135.002023-02-148213Actual
3429463.202024-12-168268Actual
1482626.002023-06-168216Actual
2727828.002024-06-158266Actual
1298830.002023-04-168246Budget
1031762.002023-02-148214Actual
28147.002022-05-168264Actual
30860170.782024-09-158218Actual
2908145.112024-07-1682613Actual
3272784.002024-11-158215Actual
1975033.002023-11-168264Actual
239415.002024-03-158226Actual
3862622.002025-04-168246Actual
21218113.202023-12-178218Actual
901536.002023-01-148213Actual
31390115.002024-10-158213Actual
1771839.002023-09-168264Actual
1730311.402023-08-1682311Actual
419860.002022-08-168217Budget
1529110.332023-06-1682311Actual
3417563.002024-12-168267Actual
15116110.172023-06-168218Actual
1827719.912023-09-1682111Actual
663338.962022-10-168228Actual
2870053.952024-07-1682111Actual
2698968.002024-06-158264Actual
2272460.002024-02-148214Actual
3470048.622024-12-1682213Actual
1186130.002023-03-168246Budget
2019195.022023-11-168218Actual
3109636.932024-09-1582611Actual
1110841.992023-02-148228Actual
1372358.002023-05-168215Actual
1724820.972023-08-1682111Actual
477050.002022-09-168264Budget
332245.022022-07-178268Actual
2385647.002024-03-158265Actual
570920.002022-10-168263Budget
1476835.002023-06-168265Actual
1777638.002023-09-168215Actual
874948.002022-12-178267Actual
1452285.002023-06-168213Actual
3292714.002024-11-158256Actual
3142562.002024-10-158263Actual
3638529.002025-02-148266Actual
1574847.002023-07-178265Actual
1629814.592023-07-1782411Actual
1733016.722023-08-1682411Actual
3245741.602024-10-1582613Actual
172768.212023-08-1682211Actual
2494322.002024-04-158216Actual
340038.002022-08-168213Actual
1026810.002023-02-148273Budget
503810.002022-09-168226Budget
148660.002022-06-168215Budget
3296037.002024-11-158266Actual
2671822.302024-05-1582113Actual
2437611.402024-03-1582311Actual
3918416.722025-04-1682212Actual
795326.002022-12-178263Actual
1668735.002023-08-168264Actual
425848.002022-08-168267Actual
709843.002022-11-168215Actual
2624371.002024-05-158267Actual
1294140.002023-04-168236Budget
386637.002022-08-168216Actual
193377.142023-10-1682311Actual
2923027.002024-08-158273Actual
1262450.002023-04-168264Budget
2178229.002024-01-148264Actual
1428915.652023-05-1682311Actual
1502384.002023-06-168217Actual
3509529.002025-01-148216Actual
3895546.502025-04-1682111Actual
379135.012025-03-1682511Actual
1068940.002023-02-148236Budget
518110.002022-09-168256Budget
770464.722022-11-168218Actual
2754851.822024-06-1582111Actual
411939.002022-08-168266Actual
37209135.002025-03-168214Actual
477151.002022-09-168264Actual
3691543.312025-02-1482612Actual
1600373.002023-07-178217Actual
260860.002022-07-178215Budget
22170.002022-05-168214Budget
2420288.962024-03-158218Actual
3080279.002024-09-158267Actual
36535158.662025-02-148218Actual
242210.002022-07-178273Actual
1073630.002023-02-148246Budget
401130.002022-08-168246Budget
1143574.002023-03-168214Actual
391510.002022-08-168226Budget
2745691.992024-06-158228Actual
386730.002022-08-168216Budget
3627211.002025-02-148226Actual
3898320.972025-04-1682211Actual
215392.892023-12-1782112Actual
185115.012023-09-1682612Actual
2370012.002024-03-158273Actual
2162989.002024-01-148213Actual
550746.542022-09-168228Actual
3363998.002024-12-168213Actual
2475863.002024-04-158214Actual
9329.002022-05-168263Actual
378329.272025-03-1682211Actual
3615289.002025-02-148215Actual
538039.002022-09-168267Actual
3239739.852024-10-1582113Actual
354110.002022-08-168273Budget
201843.002022-06-168267Actual
3860044.002025-04-168236Actual
2716513.002024-06-158226Actual
28487127.002024-07-168217Actual
38359129.002025-04-168214Actual
762550.002022-11-168267Budget
255532.892024-04-1582112Actual
875050.002022-12-178267Budget
288930.002022-07-178246Budget
3402527.002024-12-168246Actual
1110930.002023-02-148228Budget
644375.002022-10-168217Actual
3435262.462024-12-1682111Actual
2929363.002024-08-158264Actual
611531.002022-10-168216Actual
243498.212024-03-1582211Actual
134662.002022-06-168214Actual
1691920.002023-08-168246Actual
138458.002023-05-168226Actual
3127425.812024-09-1582113Actual
3438012.462024-12-1682211Actual
564740.002022-10-168213Budget
3868534.002025-04-168266Actual
3762687.002025-03-168267Actual
425740.002022-08-168267Budget
2831710.002024-07-168226Actual
3818276.692025-03-1682613Actual
2281750.002024-02-148215Actual
3742211.002025-03-168226Actual
1562052.002023-07-178214Actual
34909129.002025-01-148214Actual
69316.002022-05-168256Actual
1906976.002023-10-168217Actual
1603866.002023-07-178267Actual
372948.002022-08-168215Actual
396440.002022-08-168236Budget
15500117.002023-07-178213Actual
228440.002022-07-178213Actual
650540.002022-10-168267Budget
1417448.052023-05-168268Actual
29641109.002024-08-158217Actual
31893106.002024-10-158217Actual
583479.002022-10-168214Actual
2636464.722024-05-158268Actual
986440.002023-01-148267Actual
2606429.002024-05-158236Actual
1298932.002023-04-168246Actual
677340.002022-11-168213Budget
60040.002022-05-168236Budget
597359.002022-10-168215Actual
50330.002022-05-168216Budget
1276550.002023-04-168265Budget
1331782.902023-04-168218Actual
3051268.002024-09-158265Actual
1414038.962023-05-168228Actual
556730.002022-09-168268Budget
3405118.002024-12-168256Actual
419745.002022-08-168217Actual
1792436.002023-09-168236Actual
1163750.002023-03-168265Budget

Generated 2025-06-16 02:15:25.949 UTC