[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 896  >   

483 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505010.002024-04-068256Actual
2656715.652024-05-0682611Actual
1806576.002023-09-078217Actual
3691543.312025-02-0582612Actual
3367459.002024-12-078263Actual
2947111.002024-08-068226Actual
1229630.002023-03-078268Budget
3325720.972024-11-0682211Actual
2502419.002024-04-068246Actual
1059234.002023-02-058216Actual
926050.002023-01-058264Budget
2437611.402024-03-0682311Actual
2829039.002024-07-078216Actual
1759968.002023-09-078263Actual
2579119.002024-05-068273Actual
3512213.002025-01-058226Actual
245813.952024-03-0682612Actual
3733770.002025-03-078265Actual
122129.002022-06-078263Actual
162730.002022-06-078216Budget
116241.002022-06-078213Actual
1562052.002023-07-088214Actual
1580629.002023-07-088216Actual
1768450.002023-09-078214Actual
2423049.572024-03-068228Actual
3515038.002025-01-058236Actual
2475863.002024-04-068214Actual
1303520.002023-04-078256Budget
28050.002022-05-078264Budget
1342555.632023-04-078268Actual
2687080.002024-06-068263Actual
2310664.002024-02-058217Actual
701850.002022-11-078264Budget
2923027.002024-08-068273Actual
1777638.002023-09-078215Actual
2600918.002024-05-068216Actual
3148225.002024-10-068273Actual
214443.512022-06-078228Actual
2045314.592023-11-0782611Actual
508840.002022-09-078236Budget
972425.002023-01-058266Actual
1336441.992023-04-078228Actual
425848.002022-08-078267Actual
2212963.002024-01-058217Actual
1064010.002023-02-058226Budget
1691920.002023-08-078246Actual
980464.002023-01-058217Actual
3260634.002024-11-068273Actual
1464160.002023-06-078214Actual
3833118.002025-04-078273Actual
209750.002022-06-078218Budget
3564732.672025-01-0582611Actual
3292714.002024-11-068256Actual
64730.002022-05-078246Budget
1781148.002023-09-078265Actual
2485041.002024-04-068215Actual
1375833.002023-05-078265Actual
3352338.092024-11-0682113Actual
3388677.002024-12-078265Actual
2802073.002024-07-078263Actual
30384112.002024-09-068214Actual
1417448.052023-05-078268Actual
3503756.002025-01-058265Actual
1218670.782023-03-078218Actual
882850.002022-12-088218Budget
966710.002023-01-058256Budget
1703568.002023-08-078217Actual
762654.002022-11-078267Actual
148568.002022-06-078215Actual
1959796.002023-11-078213Actual
1674553.002023-08-078215Actual
30860170.782024-09-068218Actual
265332.892024-05-0682511Actual
1298932.002023-04-078246Actual
709843.002022-11-078215Actual
499133.002022-09-078216Actual
152643.952023-06-0782211Actual
173575.012023-08-0782511Actual
1143470.002023-03-078214Budget
195860.002022-06-078217Budget
163255.012023-07-0882511Actual
1331650.002023-04-078218Budget
3780440.122025-03-0782111Actual
589450.002022-10-078264Budget
3204773.812024-10-068268Actual
3218731.612024-10-0682411Actual
1493315.002023-06-078256Actual
172440.002022-06-078236Budget
1574847.002023-07-088265Actual
1069040.002023-02-058236Actual
172768.212023-08-0782211Actual
920170.002023-01-058214Budget
1665270.002023-08-078214Actual
2908145.112024-07-0782613Actual
3133345.112024-09-0682613Actual
1110841.992023-02-058228Actual
835840.002022-12-088216Budget
1196730.002023-03-078266Budget
37209135.002025-03-078214Actual
2066163.002023-12-088263Actual
19162125.332023-10-078218Actual
2944432.002024-08-068216Actual
36149.002022-05-078215Actual
887730.002022-12-088228Budget
444445.022022-08-078268Actual
1276636.002023-04-078265Actual
3092290.482024-09-068268Actual
1586133.002023-07-088236Actual
2340115.652024-02-0582411Actual
36260.002022-05-078215Budget
2385647.002024-03-068265Actual
650651.002022-10-078267Actual
2754851.822024-06-0682111Actual
175075.012023-08-0782612Actual
748725.002022-11-078266Actual
2225043.512024-01-058228Actual
228540.002022-07-088213Budget
603550.002022-10-078265Budget
3467345.112024-12-0782113Actual
3774684.422025-03-078268Actual
3635220.002025-02-058256Actual
26955106.002024-06-068214Actual
3697346.872025-02-0582113Actual
225141.822024-01-0582112Actual
1013135.002023-02-058213Actual
37684129.872025-03-078218Actual
2446425.232024-03-0682611Actual
332245.022022-07-088268Actual
2172012.002024-01-058273Actual
3703245.112025-02-0582613Actual
597359.002022-10-078215Actual
636423.002022-10-078266Actual
148660.002022-06-078215Budget
2136610.332023-12-0882211Actual
1800824.002023-09-078266Actual
1733016.722023-08-0782411Actual
193919.272023-10-0782511Actual
3180317.002024-10-068256Actual
97550.002022-05-078218Budget
1204653.002023-03-078217Actual
1256370.002023-04-078214Budget
813850.002022-12-088264Budget
2819776.002024-07-078215Actual
621140.002022-10-078236Actual
3812432.832025-03-0782113Actual
1455668.002023-06-078263Actual
3080279.002024-09-068267Actual
1073733.002023-02-058246Actual
358970.002022-08-078214Budget
2228346.542024-01-058268Actual
411830.002022-08-078266Budget
2745691.992024-06-068228Actual
583479.002022-10-078214Actual
3216027.362024-10-0682311Actual
50238.002022-05-078216Actual
957340.002023-01-058236Budget
31390115.002024-10-068213Actual
2128049.572023-12-088268Actual
578612.002022-10-078273Actual
3417563.002024-12-078267Actual
368827.142025-02-0582212Actual
162632.002022-06-078216Actual
2148115.652023-12-0882611Actual
470868.002022-09-078214Actual
491150.002022-09-078265Budget
195754.002022-06-078217Actual
531948.002022-09-078217Actual
1163854.002023-03-078265Actual
1262552.002023-04-078264Actual
3473239.852024-12-0782613Actual
1821960.172023-09-078268Actual
589538.002022-10-078264Actual
3494483.002025-01-058264Actual
677245.002022-11-078213Actual
1210750.002023-03-078267Budget
2985452.892024-08-0682111Actual
3470048.622024-12-0782213Actual
3009049.702024-08-0682612Actual
122030.002022-06-078263Budget
3340.002022-05-078213Budget
1237436.002023-04-078213Actual
2242315.652024-01-0582411Actual
611531.002022-10-078216Actual
2650613.532024-05-0682411Actual
1868863.002023-10-078214Actual
55013.002022-05-078226Actual
3233948.632024-10-0682612Actual
3597567.002025-02-058263Actual
663338.962022-10-078228Actual
3287537.002024-11-068236Actual
3266985.002024-11-068264Actual
228440.002022-07-088213Actual
854921.002022-12-088256Actual
3930366.172025-04-0782213Actual
2272460.002024-02-058214Actual
2585453.002024-05-068264Actual
458321.002022-09-078263Actual
27428123.812024-06-068218Actual
477050.002022-09-078264Budget
201843.002022-06-078267Actual
1729.002022-05-078273Actual
178969.002023-09-078226Actual
1059330.002023-02-058216Budget
728520.002022-11-078226Budget
1473356.002023-06-078215Actual
3313760.172024-11-068228Actual
3671026.292025-02-0582311Actual
701946.002022-11-078264Actual
1354271.002023-05-078263Actual
1026810.002023-02-058273Budget
3355043.362024-11-0682213Actual
3020745.112024-08-0682613Actual
3035626.002024-09-068273Actual
2875526.292024-07-0782311Actual
2009874.002023-11-078217Actual
220646.542022-06-078268Actual
167510.002022-06-078226Budget
372948.002022-08-078215Actual
3449549.702024-12-0782611Actual
358870.002022-08-078214Actual
1064113.002023-02-058226Actual
2698968.002024-06-068264Actual
108237.452022-05-078268Actual
3163876.002024-10-068265Actual
28105141.002024-07-078214Actual
1309729.002023-04-078266Actual
234285.012024-02-0582511Actual
2606429.002024-05-068236Actual
9943104.112023-01-058218Actual
34789107.002025-01-058213Actual
3848784.002025-04-078265Actual
2467364.002024-04-068263Actual
2139316.722023-12-0882311Actual
1942419.912023-10-0782611Actual
1157558.002023-03-078215Actual
2573261.002024-05-068263Actual
3331120.972024-11-0682411Actual
1656760.002023-08-078263Actual
2708056.002024-06-068265Actual
789240.002022-12-088213Budget
1031670.002023-02-058214Budget
1621624.162023-07-0882111Actual
3509529.002025-01-058216Actual
2749061.692024-06-068268Actual
636530.002022-10-078266Budget
2727828.002024-06-068266Actual
695970.002022-11-078214Budget
2860864.722024-07-078228Actual
266265.012024-05-0682112Actual
234430.002022-07-088263Budget
2440315.652024-03-0682411Actual
1186130.002023-03-078246Budget
242310.002022-07-088273Budget
2967678.002024-08-068267Actual
2781061.402024-06-0682612Actual
1995632.002023-11-078236Actual
1068940.002023-02-058236Budget
491247.002022-09-078265Actual
2902136.342024-07-0782113Actual
2864261.692024-07-078268Actual
3679628.422025-02-0582611Actual
2078142.002023-12-088264Actual
307371.002022-07-088217Actual
3815141.602025-03-0782213Actual
185115.012023-09-0782612Actual
108130.002022-05-078268Budget
2958429.002024-08-068266Actual
1366344.002023-05-078264Actual
3088860.172024-09-068228Actual
1591316.002023-07-088256Actual
75331.002022-05-078266Actual
1797610.002023-09-078256Actual
1629814.592023-07-0882411Actual
249706.002024-04-068226Actual
3482464.002025-01-058263Actual
164753.952023-07-0882612Actual
1196627.002023-03-078266Actual
2098633.002023-12-088236Actual
868860.002022-12-088217Budget
3889767.752025-04-078268Actual
102320.002022-05-078228Budget
1482626.002023-06-078216Actual
1678053.002023-08-078265Actual
3210549.702024-10-0682111Actual
1284431.002023-04-078216Actual
438451.082022-08-078228Actual
901440.002023-01-058213Budget
3014820.552024-08-0682113Actual
356146.082025-01-0582511Actual
1694513.002023-08-078256Actual
503914.002022-09-078226Actual
611430.002022-10-078216Budget
3898320.972025-04-0782211Actual
3868534.002025-04-078266Actual
354110.002022-08-078273Budget
616315.002022-10-078226Actual
1149750.002023-03-078264Budget
16532102.002023-08-078213Actual
2203912.002024-01-058256Actual
1887321.002023-10-078216Actual
3712483.002025-03-078263Actual
2281750.002024-02-058215Actual
2843032.002024-07-078266Actual
2624371.002024-05-068267Actual
2713829.002024-06-068216Actual
194821.822023-10-0782112Actual
2549519.912024-04-0682611Actual
3862622.002025-04-078246Actual
3762687.002025-03-078267Actual
401029.002022-08-078246Actual
2633166.232024-05-068228Actual
2692727.002024-06-068273Actual
1517848.052023-06-078268Actual
1615867.752023-07-088268Actual
524032.002022-09-078266Actual
2611613.002024-05-068256Actual
3609481.002025-02-058264Actual
3901020.972025-04-0782311Actual
1110930.002023-02-058228Budget
1143574.002023-03-078214Actual
3142562.002024-10-068263Actual
3594188.002025-02-058213Actual
508734.002022-09-078236Actual
1223530.002023-03-078228Budget
2234124.162024-01-0582111Actual
807973.002022-12-088214Actual
828050.002022-12-088265Budget
2976261.692024-08-068228Actual
344619.272024-12-0782511Actual
2642430.552024-05-0682111Actual
840716.002022-12-088226Actual
1223428.352023-03-078228Actual
874948.002022-12-088267Actual
1998220.002023-11-078246Actual
2414454.002024-03-068267Actual
1350798.002023-05-078213Actual
3618759.002025-02-058265Actual
3230535.872024-10-0682112Actual
1683832.002023-08-078216Actual
419860.002022-08-078217Budget
321550.002022-07-088218Budget
2142015.652023-12-0882411Actual
2774939.062024-06-0682112Actual
1414038.962023-05-078228Actual
1594622.002023-07-088266Actual
3903736.932025-04-0782411Actual
293620.002022-07-088256Budget
1835911.402023-09-0782411Actual
83460.002022-05-078217Budget
38359129.002025-04-078214Actual
391510.002022-08-078226Budget
3739533.002025-03-078216Actual
1117043.512023-02-058268Actual
31985137.452024-10-068218Actual
2757617.782024-06-0682211Actual
728418.002022-11-078226Actual
3632626.002025-02-058246Actual
1210839.002023-03-078267Actual
3794634.802025-03-0782611Actual
256122.892024-04-0682612Actual
1810045.002023-09-078267Actual
795230.002022-12-088263Budget
715845.002022-11-078265Actual
3154568.002024-10-068264Actual
1818638.962023-09-078228Actual
2807726.002024-07-078273Actual
167414.002022-06-078226Actual
396440.002022-08-078236Budget
616210.002022-10-078226Budget
2396933.002024-03-068236Actual
1013040.002023-02-058213Budget
277778.212024-06-0682212Actual
2004122.002023-11-078266Actual
2890136.932024-07-0782112Actual
30264119.002024-09-068213Actual
1833211.402023-09-0782311Actual
3041989.002024-09-068264Actual
1434915.652023-05-0782611Actual
578710.002022-10-078273Budget
307460.002022-07-088217Budget
947740.002023-01-058216Actual
64624.002022-05-078246Actual
2671822.302024-05-0682113Actual
2239613.532024-01-0582311Actual
37592101.002025-03-078217Actual
205695.012023-11-0782612Actual
756660.002022-11-078217Budget
1323850.002023-04-078267Budget
1098150.002023-02-058267Budget
3544773.812025-01-058268Actual
313639.002022-07-088267Actual
477151.002022-09-078264Actual
658450.002022-10-078218Budget
3109636.932024-09-0682611Actual
2193222.002024-01-058216Actual
2372864.002024-03-068214Actual
907530.002023-01-058263Budget
55110.002022-05-078226Budget
1389920.002023-05-078246Actual
2201322.002024-01-058246Actual
3408326.002024-12-078266Actual
3827460.002025-04-078263Actual
845640.002022-12-088236Actual
556840.482022-09-078268Actual
986350.002023-01-058267Budget
2719343.002024-06-068236Actual
3160380.002024-10-068215Actual
2917362.002024-08-068263Actual
3245741.602024-10-0682613Actual
266605.012024-05-0682612Actual
789333.002022-12-088213Actual
405810.002022-08-078256Budget
3057036.002024-09-068216Actual
3500295.002025-01-058215Actual
3373122.002024-12-078273Actual
2763028.422024-06-0682411Actual
220530.002022-06-078268Budget
3175141.002024-10-068236Actual
1294140.002023-04-078236Budget
2207225.002024-01-058266Actual
34140111.002024-12-078217Actual
365050.002022-08-078264Budget
2299017.002024-02-058246Actual
1600373.002023-07-088217Actual
9329.002022-05-078263Actual
1635913.532023-07-0882611Actual
1181339.002023-03-078236Actual
9230.002022-05-078263Budget
346323.002022-08-078263Actual
1176520.002023-03-078226Actual
1712890.482023-08-078218Actual
89441.002022-05-078267Actual
2724514.002024-06-068256Actual
3251498.002024-11-068213Actual
334317.142024-11-0682212Actual
2870053.952024-07-0782111Actual
253813.952024-04-0682211Actual
1130926.002023-03-078263Actual
1124840.002023-03-078213Budget
33759108.002024-12-078214Actual
2275934.002024-02-058264Actual
288097.142024-07-0782511Actual
1792436.002023-09-078236Actual
625830.002022-10-078246Budget
3523529.002025-01-058266Actual
2391432.002024-03-068216Actual
20626106.002023-12-088213Actual
2166366.002024-01-058263Actual
17310.002022-05-078273Budget
1218750.002023-03-078218Budget
3461557.142024-12-0782612Actual
658576.842022-10-078218Actual
2285138.002024-02-058265Actual
36060137.002025-02-058214Actual
1936411.402023-10-0782411Actual
2813969.002024-07-078264Actual
1294236.002023-04-078236Actual
1092156.002023-02-058217Actual
1130820.002023-03-078263Budget
2929363.002024-08-068264Actual
2704780.002024-06-068215Actual
1317550.002023-04-078217Actual
1138610.002023-03-078273Budget
742811.002022-11-078256Actual
882966.232022-12-088218Actual
239415.002024-03-068226Actual
1019125.002023-02-058263Actual
3067717.002024-09-068256Actual
1276550.002023-04-078265Budget
438530.002022-08-078228Budget
164441.822023-07-0882212Actual
154740.002022-06-078265Budget
34909129.002025-01-058214Actual
2101222.002023-12-088246Actual
195091.822023-10-0782212Actual
3402527.002024-12-078246Actual
2543510.332024-04-0682411Actual
140650.002022-06-078264Budget
966812.002023-01-058256Actual
2852271.002024-07-078267Actual
893520.002022-12-088268Budget
234521.002022-07-088263Actual
379135.012025-03-0782511Actual

Generated 2025-06-07 01:53:47.866 UTC