[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 512  >   

484 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1591316.002023-07-308256Actual
583570.002022-10-298214Budget
185115.012023-09-2982612Actual
293620.002022-07-308256Budget
69316.002022-05-298256Actual
3233948.632024-10-2882612Actual
1051350.002023-02-278265Budget
3177722.002024-10-288246Actual
3282041.002024-11-288216Actual
183055.012023-09-2982211Actual
813950.002022-12-308264Actual
2364352.002024-03-288263Actual
611531.002022-10-298216Actual
3845272.002025-04-298215Actual
3109636.932024-09-2882611Actual
2172012.002024-01-278273Actual
2198735.002024-01-278236Actual
214520.002022-06-298228Budget
326232.902022-07-308228Actual
2310664.002024-02-278217Actual
999030.002023-01-278228Budget
1294140.002023-04-298236Budget
2985452.892024-08-2882111Actual
164753.952023-07-3082612Actual
29734137.452024-08-288218Actual
1289212.002023-04-298226Actual
701850.002022-11-298264Budget
187925.002022-06-298266Actual
3029969.002024-09-288263Actual
2314173.002024-02-278267Actual
15500117.002023-07-308213Actual
1284431.002023-04-298216Actual
31985137.452024-10-288218Actual
994250.002023-01-278218Budget
855010.002022-12-308256Budget
1157650.002023-03-298215Budget
3854530.002025-04-298216Actual
2645213.532024-05-2882211Actual
36535158.662025-02-278218Actual
284240.002022-07-308236Budget
379135.012025-03-2982511Actual
3632626.002025-02-278246Actual
102320.002022-05-298228Budget
3322953.952024-11-2882111Actual
3402527.002024-12-298246Actual
122030.002022-06-298263Budget
253813.952024-04-2882211Actual
3458112.462024-12-2982212Actual
1251414.002023-04-298273Actual
695863.002022-11-298214Actual
3470048.622024-12-2982213Actual
3272784.002024-11-288215Actual
1331650.002023-04-298218Budget
2142015.652023-12-3082411Actual
658576.842022-10-298218Actual
962120.002023-01-278246Budget
358970.002022-08-298214Budget
3394438.002024-12-298216Actual
1392515.002023-05-298256Actual
1395825.002023-05-298266Actual
762550.002022-11-298267Budget
485050.002022-09-298215Budget
738127.002022-11-298246Actual
75331.002022-05-298266Actual
1795016.002023-09-298246Actual
3762687.002025-03-298267Actual
321487.452022-07-308218Actual
249706.002024-04-288226Actual
2976261.692024-08-288228Actual
3148225.002024-10-288273Actual
2656715.652024-05-2882611Actual
234430.002022-07-308263Budget
2831710.002024-07-298226Actual
1860358.002023-10-298263Actual
2692727.002024-06-288273Actual
597359.002022-10-298215Actual
175075.012023-08-2982612Actual
247170.002022-07-308214Budget
3877773.002025-04-298267Actual
1289310.002023-04-298226Budget
518218.002022-09-298256Actual
22170.002022-05-298214Budget
1621624.162023-07-3082111Actual
1098150.002023-02-278267Budget
915310.002023-01-278273Budget
433663.202022-08-298218Actual
570824.002022-10-298263Actual
195091.822023-10-2982212Actual
2242315.652024-01-2782411Actual
3334532.672024-11-2882611Actual
2475863.002024-04-288214Actual
733440.002022-11-298236Budget
3290127.002024-11-288246Actual
3673724.162025-02-2782411Actual
2573261.002024-05-288263Actual
75230.002022-05-298266Budget
3213324.162024-10-2882211Actual
1995632.002023-11-298236Actual
957340.002023-01-278236Budget
1739123.102023-08-2982611Actual
1559217.002023-07-308273Actual
30767102.002024-09-288217Actual
2485041.002024-04-288215Actual
3142562.002024-10-288263Actual
3440730.552024-12-2982311Actual
3833118.002025-04-298273Actual
173575.012023-08-2982511Actual
3204773.812024-10-288268Actual
3550543.312025-01-2782111Actual
3276281.002024-11-288265Actual
1571341.002023-07-308215Actual
1026810.002023-02-278273Budget
2591467.002024-05-288215Actual
2263958.002024-02-278263Actual
3328422.042024-11-2882311Actual
840716.002022-12-308226Actual
1715637.452023-08-298228Actual
1806576.002023-09-298217Actual
1691920.002023-08-298246Actual
807870.002022-12-308214Budget
644460.002022-10-298217Budget
55013.002022-05-298226Actual
3438012.462024-12-2982211Actual
2101222.002023-12-308246Actual
860832.002022-12-308266Actual
89340.002022-05-298267Budget
2203912.002024-01-278256Actual
1298932.002023-04-298246Actual
255801.822024-04-2882212Actual
3556026.292025-01-2782311Actual
2045314.592023-11-2982611Actual
3115436.932024-09-2882112Actual
2396933.002024-03-288236Actual
31390115.002024-10-288213Actual
3564732.672025-01-2782611Actual
2609016.002024-05-288246Actual
1928224.162023-10-2982111Actual
3224730.552024-10-2882611Actual
2952525.002024-08-288246Actual
30860170.782024-09-288218Actual
2370012.002024-03-288273Actual
1733016.722023-08-2982411Actual
2540810.332024-04-2882311Actual
22062.002022-05-298214Actual
1037638.002023-02-278264Actual
1405268.002023-05-298267Actual
695970.002022-11-298214Budget
266540.002022-07-308265Budget
1455668.002023-06-298263Actual
1535223.102023-06-2982611Actual
50238.002022-05-298216Actual
850220.002022-12-308246Budget
1303622.002023-04-298256Actual
589538.002022-10-298264Actual
3426181.392024-12-298228Actual
1777638.002023-09-298215Actual
3679628.422025-02-2782611Actual
1719052.602023-08-298268Actual
36060137.002025-02-278214Actual
3100811.402024-09-2882211Actual
3429463.202024-12-298268Actual
174491.822023-08-2982112Actual
589450.002022-10-298264Budget
1073733.002023-02-278246Actual
1181440.002023-03-298236Budget
288930.002022-07-308246Budget
33109122.302024-11-288218Actual
1890011.002023-10-298226Actual
3635220.002025-02-278256Actual
1821960.172023-09-298268Actual
252942.002022-07-308264Actual
3839467.002025-04-298264Actual
1523623.102023-06-2982111Actual
3154568.002024-10-288264Actual
550630.002022-09-298228Budget
3558725.232025-01-2782411Actual
2786822.302024-06-2882113Actual
193919.272023-10-2982511Actual
532060.002022-09-298217Budget
19162125.332023-10-298218Actual
709750.002022-11-298215Budget
265332.892024-05-2882511Actual
1656760.002023-08-298263Actual
31510121.002024-10-288214Actual
3886352.602025-04-298228Actual
181712.002022-06-298256Actual
80309.002022-12-308273Actual
334317.142024-11-2882212Actual
3609481.002025-02-278264Actual
2414454.002024-03-288267Actual
1514441.992023-06-298228Actual
354011.002022-08-298273Actual
1389920.002023-05-298246Actual
683230.002022-11-298263Actual
1366344.002023-05-298264Actual
3638529.002025-02-278266Actual
3020745.112024-08-2882613Actual
550746.542022-09-298228Actual
2399522.002024-03-288246Actual
332245.022022-07-308268Actual
3868534.002025-04-298266Actual
1130926.002023-03-298263Actual
868860.002022-12-308217Budget
1130820.002023-03-298263Budget
2837125.002024-07-298246Actual
134662.002022-06-298214Actual
1284530.002023-04-298216Budget
893629.872022-12-308268Actual
2013345.002023-11-298267Actual
2411072.002024-03-288217Actual
33759108.002024-12-298214Actual
3210549.702024-10-2882111Actual
458321.002022-09-298263Actual
3340.002022-05-298213Budget
2908145.112024-07-2982613Actual
3794634.802025-03-2982611Actual
1493315.002023-06-298256Actual
27928.002022-07-308226Actual
31893106.002024-10-288217Actual
3080279.002024-09-288267Actual
3780440.122025-03-2982111Actual
2733595.002024-06-288217Actual
203657.142023-11-2982311Actual
1612445.022023-07-308228Actual
616315.002022-10-298226Actual
204199.272023-11-2982511Actual
3071025.002024-09-288266Actual
3399941.002024-12-298236Actual
163255.012023-07-3082511Actual
1026910.002023-02-278273Actual
193105.012023-10-2982211Actual
556730.002022-09-298268Budget
728520.002022-11-298226Budget
3287537.002024-11-288236Actual
2285138.002024-02-278265Actual
1505865.002023-06-298267Actual
733340.002022-11-298236Actual
2405319.002024-03-288266Actual
34789107.002025-01-278213Actual
279310.002022-07-308226Budget
1730311.402023-08-2982311Actual
636423.002022-10-298266Actual
3106227.362024-09-2882411Actual
2614919.002024-05-288266Actual
148660.002022-06-298215Budget
2021951.082023-11-298228Actual
1565540.002023-07-308264Actual
1223428.352023-03-298228Actual
2896344.382024-07-2982612Actual
83460.002022-05-298217Budget
3800425.232025-03-2982112Actual
3927636.342025-04-2982113Actual
3340329.482024-11-2882112Actual
1712890.482023-08-298218Actual
313639.002022-07-308267Actual
957440.002023-01-278236Actual
2687080.002024-06-288263Actual
256122.892024-04-2882612Actual
391418.002022-08-298226Actual
3703245.112025-02-2782613Actual
140650.002022-06-298264Budget
1045651.002023-02-278215Actual
274431.002022-07-308216Actual
1243622.002023-04-298263Actual
29258110.002024-08-288214Actual
1467533.002023-06-298264Actual
1414038.962023-05-298228Actual
3180317.002024-10-288256Actual
1210750.002023-03-298267Budget
531948.002022-09-298217Actual
1502384.002023-06-298217Actual
3172311.002024-10-288226Actual
933950.002023-01-278215Budget
3388677.002024-12-298265Actual
3588446.872025-01-2782613Actual
172440.002022-06-298236Budget
1668735.002023-08-298264Actual
1117043.512023-02-278268Actual
2479229.002024-04-288264Actual
140744.002022-06-298264Actual
1106084.422023-02-278218Actual
1588718.002023-07-308246Actual
2819776.002024-07-298215Actual
108237.452022-05-298268Actual
2402118.002024-03-288256Actual
2187436.002024-01-278265Actual
2647914.592024-05-2882311Actual
2958429.002024-08-288266Actual
1270350.002023-04-298215Budget
396339.002022-08-298236Actual
2754851.822024-06-2882111Actual
2432117.782024-03-2882111Actual
2884328.422024-07-2982611Actual
1196627.002023-03-298266Actual
1892830.002023-10-298236Actual
2594958.002024-05-288265Actual
491247.002022-09-298265Actual
1662428.002023-08-298273Actual
17564114.002023-09-298213Actual
2535325.232024-04-2882111Actual
2376347.002024-03-288264Actual
252850.002022-07-308264Budget
636530.002022-10-298266Budget
3750220.002025-03-298256Actual
37684129.872025-03-298218Actual
154102.892023-06-2982112Actual
2074669.002023-12-308214Actual
368827.142025-02-2782212Actual
2290925.002024-02-278216Actual
2245625.232024-01-2782611Actual
1019020.002023-02-278263Budget
3494483.002025-01-278264Actual
650540.002022-10-298267Budget
1431611.402023-05-2982411Actual
1204653.002023-03-298217Actual
2674566.172024-05-2882213Actual
986350.002023-01-278267Budget
835840.002022-12-308216Budget
220646.542022-06-298268Actual
444330.002022-08-298268Budget
60040.002022-05-298236Budget
1013135.002023-02-278213Actual
795326.002022-12-308263Actual
1615867.752023-07-308268Actual
1476835.002023-06-298265Actual
3130145.112024-09-2882213Actual
986440.002023-01-278267Actual
1689330.002023-08-298236Actual
2581977.002024-05-288214Actual
3092290.482024-09-288268Actual
3296037.002024-11-288266Actual
503810.002022-09-298226Budget
980464.002023-01-278217Actual
828050.002022-12-308265Budget
789333.002022-12-308213Actual
3624543.002025-02-278216Actual
1473356.002023-06-298215Actual
411939.002022-08-298266Actual
1098251.002023-02-278267Actual
821852.002022-12-308215Actual
386637.002022-08-298216Actual
1336530.002023-04-298228Budget
1898012.002023-10-298256Actual
3753534.002025-03-298266Actual
1171730.002023-03-298216Budget
3509529.002025-01-278216Actual
91527.002023-01-278273Actual
266265.012024-05-2882112Actual
2724514.002024-06-288256Actual
748630.002022-11-298266Budget
1068940.002023-02-278236Budget
3065120.002024-09-288246Actual
144341.822023-05-2982212Actual
365145.002022-08-298264Actual
108130.002022-05-298268Budget
2124655.632023-12-308228Actual
2917362.002024-08-288263Actual
1971655.002023-11-298214Actual
1434915.652023-05-2982611Actual
1901227.002023-10-298266Actual
2569784.002024-05-288213Actual
658450.002022-10-298218Budget
194821.822023-10-2982112Actual
1298830.002023-04-298246Budget
277778.212024-06-2882212Actual
2116051.002023-12-308267Actual
1059330.002023-02-278216Budget
373050.002022-08-298215Budget
1331782.902023-04-298218Actual
174761.822023-08-2982212Actual
2299017.002024-02-278246Actual
926050.002023-01-278264Budget
770464.722022-11-298218Actual
2749061.692024-06-288268Actual
3603220.002025-02-278273Actual
201740.002022-06-298267Budget
2322743.512024-02-278228Actual
3597567.002025-02-278263Actual
2949944.002024-08-288236Actual
545899.572022-09-298218Actual
28147.002022-05-298264Actual
2446425.232024-03-2882611Actual
3691543.312025-02-2782612Actual
35385134.422025-01-278218Actual
3192789.002024-10-288267Actual
1998220.002023-11-298246Actual
2340115.652024-02-2782411Actual
1124945.002023-03-298213Actual
3284710.002024-11-288226Actual
2642430.552024-05-2882111Actual
3245741.602024-10-2882613Actual
2955116.002024-08-288256Actual
2222284.422024-01-278218Actual
2698968.002024-06-288264Actual
3553324.162025-01-2782211Actual
477050.002022-09-298264Budget
683330.002022-11-298263Budget
2502419.002024-04-288246Actual
3488127.002025-01-278273Actual
1868863.002023-10-298214Actual
2039214.592023-11-2982411Actual
2611613.002024-05-288256Actual
1485310.002023-06-298226Actual
172768.212023-08-2982211Actual
2864261.692024-07-298268Actual
2133818.842023-12-3082111Actual
425848.002022-08-298267Actual
1110841.992023-02-278228Actual
1922445.022023-10-298268Actual
154838.002022-06-298265Actual
228540.002022-07-308213Budget
187830.002022-06-298266Budget
3700052.132025-02-2782213Actual
2860864.722024-07-298228Actual
55110.002022-05-298226Budget
466110.002022-09-298273Budget
2275934.002024-02-278264Actual
2004122.002023-11-298266Actual
3668319.912025-02-2782211Actual
245813.952024-03-2882612Actual
378329.272025-03-2982211Actual
299430.002022-07-308266Budget
3788634.802025-03-2982411Actual
840620.002022-12-308226Budget
1171635.002023-03-298216Actual
405716.002022-08-298256Actual
3467345.112024-12-2982113Actual
102238.962022-05-298228Actual
2579119.002024-05-288273Actual
3656363.202025-02-278228Actual
1797610.002023-09-298256Actual
962021.002023-01-278246Actual
2704780.002024-06-288215Actual
2372864.002024-03-288214Actual
1800824.002023-09-298266Actual
365050.002022-08-298264Budget
2025263.202023-11-298268Actual
3630041.002025-02-278236Actual
616210.002022-10-298226Budget
1694513.002023-08-298256Actual
966812.002023-01-278256Actual
260366.002024-05-288226Actual
177028.002022-06-298246Actual
3747629.002025-03-298246Actual
2319982.902024-02-278218Actual
255532.892024-04-2882112Actual
1073630.002023-02-278246Budget
3331120.972024-11-2882411Actual
148568.002022-06-298215Actual
1309729.002023-04-298266Actual
3127425.812024-09-2882113Actual
3461557.142024-12-2982612Actual
3815141.602025-03-2982213Actual
340038.002022-08-298213Actual
2148115.652023-12-3082611Actual
484960.002022-09-298215Actual
3235.002022-05-298213Actual
2505010.002024-04-288256Actual
97478.362022-05-298218Actual
2947111.002024-08-288226Actual
1574847.002023-07-308265Actual
1256370.002023-04-298214Budget
2174856.002024-01-278214Actual
2878227.362024-07-2982411Actual
214473.952023-12-3082511Actual
1600373.002023-07-308217Actual
2633166.232024-05-288228Actual
167414.002022-06-298226Actual
34909129.002025-01-278214Actual
1759968.002023-09-298263Actual
2087352.002023-12-308265Actual
3573316.722025-01-2782212Actual
1895415.002023-10-298246Actual
3901020.972025-04-2982311Actual
3098043.312024-09-2882111Actual
621240.002022-10-298236Budget
3576664.592025-01-2782612Actual
193377.142023-10-2982311Actual
307371.002022-07-308217Actual
3857217.002025-04-298226Actual
3512213.002025-01-278226Actual
1149648.002023-03-298264Actual
2423049.572024-03-288228Actual
313540.002022-07-308267Budget

Generated 2025-06-28 23:10:35.074 UTC