[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 496  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245813.952024-02-0882612Actual
3175141.002024-09-098236Actual
1143470.002023-02-088214Budget
373050.002022-07-118215Budget
1181440.002023-02-088236Budget
3458112.462024-11-1082212Actual
2985452.892024-07-1082111Actual
3553324.162024-12-0982211Actual
1724820.972023-07-1182111Actual
1998220.002023-10-118246Actual
183055.012023-08-1182211Actual
3909843.312025-03-1182611Actual
1765612.002023-08-118273Actual
1580629.002023-06-118216Actual
3857217.002025-03-118226Actual
205695.012023-10-1182612Actual
828050.002022-11-118265Budget
3127425.812024-08-1082113Actual
827940.002022-11-118265Actual
2721930.002024-05-108246Actual
1833211.402023-08-1182311Actual
30767102.002024-08-108217Actual
144072.892023-04-1082112Actual
2290925.002024-01-098216Actual
3160380.002024-09-098215Actual
368827.142025-01-0982212Actual
3753534.002025-02-088266Actual
3282041.002024-10-108216Actual
2947111.002024-07-108226Actual
26955106.002024-05-108214Actual
1073630.002023-01-098246Budget
102320.002022-04-108228Budget
1031670.002023-01-098214Budget
1064113.002023-01-098226Actual
201740.002022-05-118267Budget
3216027.362024-09-0982311Actual
2322743.512024-01-098228Actual
934046.002022-12-098215Actual
2432117.782024-02-0882111Actual
1078320.002023-01-098256Actual
3455331.612024-11-1082112Actual
3230535.872024-09-0982112Actual
354110.002022-07-118273Budget
154435.012023-05-1182612Actual
3172311.002024-09-098226Actual
1157650.002023-02-088215Budget
1906976.002023-09-108217Actual
174761.822023-07-1182212Actual
205112.892023-10-1182112Actual
2839720.002024-06-108256Actual
3818276.692025-02-0882613Actual
243498.212024-02-0882211Actual
2402118.002024-02-088256Actual
3373122.002024-11-108273Actual
245491.822024-02-0882212Actual
3745034.002025-02-088236Actual
1559217.002023-06-118273Actual
1223428.352023-02-088228Actual
550630.002022-08-118228Budget
3603220.002025-01-098273Actual
2620892.002024-04-098217Actual
75331.002022-04-108266Actual
313639.002022-06-118267Actual
3242464.412024-09-0982213Actual
1586133.002023-06-118236Actual
372948.002022-07-118215Actual
1485310.002023-05-118226Actual
3854530.002025-03-118216Actual
466110.002022-08-118273Budget
340140.002022-07-118213Budget
531948.002022-08-118217Actual
3812432.832025-02-0882113Actual
962120.002022-12-098246Budget
2494322.002024-03-108216Actual
1372358.002023-04-108215Actual
289297.142024-06-1082212Actual
3065120.002024-08-108246Actual
42240.002022-04-108265Actual
37592101.002025-02-088217Actual
3523529.002024-12-098266Actual
1276550.002023-03-118265Budget
3213324.162024-09-0982211Actual
2749061.692024-05-108268Actual
2142015.652023-11-1182411Actual
2228346.542023-12-098268Actual
1084330.002023-01-098266Budget
770550.002022-10-118218Budget
1609698.052023-06-118218Actual
152643.952023-05-1182211Actual
3609481.002025-01-098264Actual
1229630.002023-02-088268Budget
947640.002022-12-098216Budget
3632626.002025-01-098246Actual
1317550.002023-03-118217Actual
850322.002022-11-118246Actual
3582424.062024-12-0982113Actual
3041989.002024-08-108264Actual
1237540.002023-03-118213Budget
3597567.002025-01-098263Actual
3367459.002024-11-108263Actual
15116110.172023-05-118218Actual
781420.002022-10-118268Budget
1562052.002023-06-118214Actual
1461312.002023-05-118273Actual
840716.002022-11-118226Actual
1662428.002023-07-118273Actual
228540.002022-06-118213Budget
83351.002022-04-108217Actual
3550543.312024-12-0982111Actual
358970.002022-07-118214Budget
1342630.002023-03-118268Budget
2071814.002023-11-118273Actual
234285.012024-01-0982511Actual
503914.002022-08-118226Actual
195091.822023-09-1082212Actual
288829.002022-06-118246Actual
2326145.022024-01-098268Actual
1149648.002023-02-088264Actual
1157558.002023-02-088215Actual
2340115.652024-01-0982411Actual
172768.212023-07-1182211Actual
2275934.002024-01-098264Actual
1493315.002023-05-118256Actual
55110.002022-04-108226Budget
709843.002022-10-118215Actual
813850.002022-11-118264Budget
33759108.002024-11-108214Actual
3233948.632024-09-0982612Actual
379135.012025-02-0882511Actual
326232.902022-06-118228Actual
2475863.002024-03-108214Actual
901440.002022-12-098213Budget
2399522.002024-02-088246Actual
1019125.002023-01-098263Actual
499133.002022-08-118216Actual
3898320.972025-03-1182211Actual
1303520.002023-03-118256Budget
3394438.002024-11-108216Actual
1600373.002023-06-118217Actual
75230.002022-04-108266Budget
1473356.002023-05-118215Actual
3290127.002024-10-108246Actual
299430.002022-06-118266Budget
2000813.002023-10-118256Actual
2166366.002023-12-098263Actual
3115436.932024-08-1082112Actual
821852.002022-11-118215Actual
2066163.002023-11-118263Actual
3287537.002024-10-108236Actual
1362947.002023-04-108214Actual
260366.002024-04-098226Actual
122129.002022-05-118263Actual
1797610.002023-08-118256Actual
2852271.002024-06-108267Actual
807973.002022-11-118214Actual
775230.002022-10-118228Budget
1842014.592023-08-1182611Actual
1045651.002023-01-098215Actual
1360126.002023-04-108273Actual
2331918.842024-01-0982111Actual
3331120.972024-10-1082411Actual
1013135.002023-01-098213Actual
3435262.462024-11-1082111Actual
2549519.912024-03-1082611Actual
3532784.002024-12-098267Actual
42140.002022-04-108265Budget
1106084.422023-01-098218Actual
1210750.002023-02-088267Budget
650651.002022-09-108267Actual
265332.892024-04-0982511Actual
3355043.362024-10-1082213Actual
219598.002023-12-098226Actual
695863.002022-10-118214Actual
1928224.162023-09-1082111Actual
733440.002022-10-118236Budget
2543510.332024-03-1082411Actual
1210839.002023-02-088267Actual
625830.002022-09-108246Budget
1523623.102023-05-1182111Actual
1795016.002023-08-118246Actual
2139316.722023-11-1182311Actual
183863.952023-08-1182511Actual
578612.002022-09-108273Actual
2239613.532023-12-0982311Actual
140650.002022-05-118264Budget
2078142.002023-11-118264Actual
1186130.002023-02-088246Budget
3585148.622024-12-0982213Actual
138458.002023-04-108226Actual
636423.002022-09-108266Actual
38359129.002025-03-118214Actual
3656363.202025-01-098228Actual
163255.012023-06-1182511Actual
2263958.002024-01-098263Actual
2473012.002024-03-108273Actual
2396933.002024-02-088236Actual
3724491.002025-02-088264Actual
669330.002022-09-108268Budget
2719343.002024-05-108236Actual
3794634.802025-02-0882611Actual
220646.542022-05-118268Actual
860832.002022-11-118266Actual
3379469.002024-11-108264Actual
3647783.002025-01-098267Actual
1284431.002023-03-118216Actual
2346119.912024-01-0982611Actual
499030.002022-08-118216Budget
2124655.632023-11-118228Actual
31893106.002024-09-098217Actual
91527.002022-12-098273Actual
3051268.002024-08-108265Actual
244303.952024-02-0882511Actual
194821.822023-09-1082112Actual
2242315.652023-12-0982411Actual
2774939.062024-05-1082112Actual
1124840.002023-02-088213Budget
3449549.702024-11-1082611Actual
2642430.552024-04-0982111Actual
116241.002022-05-118213Actual
616315.002022-09-108226Actual
868860.002022-11-118217Budget
1256370.002023-03-118214Budget
1691920.002023-07-118246Actual
835944.002022-11-118216Actual
1163750.002023-02-088265Budget
3742211.002025-02-088226Actual
154838.002022-05-118265Actual
1464160.002023-05-118214Actual
3473239.852024-11-1082613Actual
2786822.302024-05-1082113Actual
840620.002022-11-118226Budget
2112556.002023-11-118217Actual
3921861.402025-03-1182612Actual
3618759.002025-01-098265Actual
2517563.002024-03-108267Actual
2319982.902024-01-098218Actual
3192789.002024-09-098267Actual
2184056.002023-12-098215Actual
1984338.002023-10-118265Actual
952420.002022-12-098226Budget
391510.002022-07-118226Budget
256122.892024-03-1082612Actual
438530.002022-07-118228Budget
994250.002022-12-098218Budget
957340.002022-12-098236Budget
164753.952023-06-1182612Actual
2198735.002023-12-098236Actual
477151.002022-08-118264Actual
274530.002022-06-118216Budget
611430.002022-09-108216Budget
245222.892024-02-0882112Actual
860930.002022-11-118266Budget
50330.002022-04-108216Budget
2178229.002023-12-098264Actual
570824.002022-09-108263Actual
503810.002022-08-118226Budget
21218113.202023-11-118218Actual
3747629.002025-02-088246Actual
1026910.002023-01-098273Actual
391418.002022-07-118226Actual
677340.002022-10-118213Budget
907530.002022-12-098263Budget
288097.142024-06-1082511Actual
28147.002022-04-108264Actual
252942.002022-06-118264Actual
30860170.782024-08-108218Actual
2645213.532024-04-0982211Actual
556730.002022-08-118268Budget
733340.002022-10-118236Actual
1665270.002023-07-118214Actual
3284710.002024-10-108226Actual
1309630.002023-03-118266Budget
266605.012024-04-0982612Actual
3408326.002024-11-108266Actual
3673724.162025-01-0982411Actual
386730.002022-07-118216Budget
1124945.002023-02-088213Actual
3067717.002024-08-108256Actual
3142562.002024-09-098263Actual
756660.002022-10-118217Budget
875050.002022-11-118267Budget
184783.952023-08-1182112Actual
2136610.332023-11-1182211Actual
939850.002022-12-098265Budget
947740.002022-12-098216Actual
484960.002022-08-118215Actual
177130.002022-05-118246Budget
3118212.462024-08-1082212Actual
1594622.002023-06-118266Actual
1703568.002023-07-118217Actual
255532.892024-03-1082112Actual
203387.142023-10-1182211Actual
3833118.002025-03-118273Actual
3071025.002024-08-108266Actual
1138610.002023-02-088273Budget
728418.002022-10-118226Actual
1922445.022023-09-108268Actual
2019195.022023-10-118218Actual
279310.002022-06-118226Budget
3177722.002024-09-098246Actual
1810045.002023-08-118267Actual
650540.002022-09-108267Budget
254628.212024-03-1082511Actual
55013.002022-04-108226Actual
1323850.002023-03-118267Budget
3573316.722024-12-0982212Actual
2733595.002024-05-108217Actual
249706.002024-03-108226Actual
2437611.402024-02-0882311Actual
1621624.162023-06-1182111Actual
1336530.002023-03-118228Budget
513530.002022-08-118246Budget
346220.002022-07-118263Budget
762654.002022-10-118267Actual
97478.362022-04-108218Actual
2698968.002024-05-108264Actual
205381.822023-10-1182212Actual
162443.952023-06-1182211Actual
1317650.002023-03-118217Budget
2757617.782024-05-1082211Actual
185115.012023-08-1182612Actual
3106227.362024-08-1082411Actual
2896344.382024-06-1082612Actual
22062.002022-04-108214Actual
1005248.052022-12-098268Actual
225475.012023-12-0982612Actual
2162989.002023-12-098213Actual
715845.002022-10-118265Actual
97550.002022-04-108218Budget
36260.002022-04-108215Budget
2304927.002024-01-098266Actual
770464.722022-10-118218Actual
3697346.872025-01-0982113Actual
1588718.002023-06-118246Actual
3733770.002025-02-088265Actual
1514441.992023-05-118228Actual
177028.002022-05-118246Actual
2391432.002024-02-088216Actual
1068940.002023-01-098236Budget
36442118.002025-01-098217Actual
2025263.202023-10-118268Actual
3352338.092024-10-1082113Actual
1051350.002023-01-098265Budget
28105141.002024-06-108214Actual
1294236.002023-03-118236Actual
3183629.002024-09-098266Actual
2222284.422023-12-098218Actual
3020745.112024-07-1082613Actual
2411072.002024-02-088217Actual
742811.002022-10-118256Actual
630610.002022-09-108256Budget
2763028.422024-05-1082411Actual
148568.002022-05-118215Actual
2269625.002024-01-098273Actual
33017115.002024-10-108217Actual
1218670.782023-02-088218Actual
874948.002022-11-118267Actual
20626106.002023-11-118213Actual
9230.002022-04-108263Budget
313540.002022-06-118267Budget
3388677.002024-11-108265Actual
2299017.002024-01-098246Actual
3815141.602025-02-0882213Actual
2935184.002024-07-108215Actual
2875526.292024-06-1082311Actual
255801.822024-03-1082212Actual
550746.542022-08-118228Actual
356146.082024-12-0982511Actual
1037638.002023-01-098264Actual
2370012.002024-02-088273Actual
1963163.002023-10-118263Actual
1428915.652023-04-1082311Actual
274431.002022-06-118216Actual
470868.002022-08-118214Actual
380327.142025-02-0882212Actual
2193222.002023-12-098216Actual
3933660.902025-03-1182613Actual
2958429.002024-07-108266Actual
485050.002022-08-118215Budget
1019020.002023-01-098263Budget
803110.002022-11-118273Budget
3564732.672024-12-0982611Actual
60040.002022-04-108236Budget
3895546.502025-03-1182111Actual
1792436.002023-08-118236Actual
966710.002022-12-098256Budget
209675.322022-05-118218Actual
3154568.002024-09-098264Actual
3889767.752025-03-118268Actual
228440.002022-06-118213Actual
2878227.362024-06-1082411Actual
2902136.342024-06-1082113Actual
2834547.002024-06-108236Actual
29734137.452024-07-108218Actual
365050.002022-07-118264Budget
31390115.002024-09-098213Actual
3340.002022-04-108213Budget
3322953.952024-10-1082111Actual
17564114.002023-08-118213Actual
1289310.002023-03-118226Budget
34909129.002024-12-098214Actual
2872814.592024-06-1082211Actual
1037750.002023-01-098264Budget
172440.002022-05-118236Budget
621240.002022-09-108236Budget
789240.002022-11-118213Budget
1995632.002023-10-118236Actual
986350.002022-12-098267Budget
2904867.922024-06-1082213Actual
781331.382022-10-118268Actual
215725.012023-11-1182612Actual
80309.002022-11-118273Actual
1975033.002023-10-118264Actual
1901227.002023-09-108266Actual
564632.002022-09-108213Actual
2979675.322024-07-108268Actual
2831710.002024-06-108226Actual
789333.002022-11-118213Actual
34233134.422024-11-108218Actual
38742114.002025-03-118217Actual
3930366.172025-03-1182213Actual
742710.002022-10-118256Budget
332130.002022-06-118268Budget
3785933.742025-02-0882311Actual
28050.002022-04-108264Budget
1204653.002023-02-088217Actual
3254959.002024-10-108263Actual
433750.002022-07-118218Budget
625933.002022-09-108246Actual
3276281.002024-10-108265Actual
2203912.002023-12-098256Actual
2988212.462024-07-1082211Actual
2609016.002024-04-098246Actual
452340.002022-08-118213Budget
284240.002022-06-118236Budget
12986.002022-05-118273Actual
3685427.362025-01-0982112Actual
1251510.002023-03-118273Budget
518218.002022-08-118256Actual
2594958.002024-04-098265Actual
229366.002024-01-098226Actual
813950.002022-11-118264Actual
3009049.702024-07-1082612Actual
1143574.002023-02-088214Actual
225141.822023-12-0982112Actual
378750.002022-07-118265Budget
2944432.002024-07-108216Actual
1868863.002023-09-108214Actual
239415.002024-02-088226Actual
589450.002022-09-108264Budget
2802073.002024-06-108263Actual
795230.002022-11-118263Budget
1110841.992023-01-098228Actual
1098150.002023-01-098267Budget
1490718.002023-05-118246Actual
807870.002022-11-118214Budget
29258110.002024-07-108214Actual
1110930.002023-01-098228Budget
762550.002022-10-118267Budget
3570539.062024-12-0982112Actual
3092290.482024-08-108268Actual
1729.002022-04-108273Actual
3201373.812024-09-098228Actual
1591316.002023-06-118256Actual
658576.842022-09-108218Actual
2296429.002024-01-098236Actual
401029.002022-07-118246Actual
3877773.002025-03-118267Actual
38835135.932025-03-118218Actual
235513.952024-01-0982612Actual
22170.002022-04-108214Budget
1821960.172023-08-118268Actual
821750.002022-11-118215Budget
1890011.002023-09-108226Actual
425848.002022-07-118267Actual
29641109.002024-07-108217Actual
2334712.462024-01-0982211Actual

Generated 2025-05-10 17:01:59.621 UTC