[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 500  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558725.232025-01-0382411Actual
1143470.002023-03-058214Budget
499030.002022-09-058216Budget
172440.002022-06-058236Budget
2440315.652024-03-0482411Actual
20626106.002023-12-068213Actual
508734.002022-09-058236Actual
163255.012023-07-0682511Actual
245813.952024-03-0482612Actual
2228346.542024-01-038268Actual
29641109.002024-08-048217Actual
122030.002022-06-058263Budget
3358267.922024-11-0482613Actual
658576.842022-10-058218Actual
2997033.742024-08-0482611Actual
545899.572022-09-058218Actual
89441.002022-05-058267Actual
2904867.922024-07-0582213Actual
663338.962022-10-058228Actual
140744.002022-06-058264Actual
17564114.002023-09-058213Actual
3180317.002024-10-048256Actual
1835911.402023-09-0582411Actual
2633166.232024-05-048228Actual
3921861.402025-04-0582612Actual
603647.002022-10-058265Actual
2674566.172024-05-0482213Actual
214520.002022-06-058228Budget
214473.952023-12-0682511Actual
3903736.932025-04-0582411Actual
3860044.002025-04-058236Actual
860930.002022-12-068266Budget
2704780.002024-06-048215Actual
64730.002022-05-058246Budget
1059330.002023-02-038216Budget
3862622.002025-04-058246Actual
3718126.002025-03-058273Actual
2819776.002024-07-058215Actual
3216027.362024-10-0482311Actual
1971655.002023-11-058214Actual
50330.002022-05-058216Budget
2514087.002024-04-048217Actual
3014820.552024-08-0482113Actual
391418.002022-08-058226Actual
3172311.002024-10-048226Actual
38835135.932025-04-058218Actual
37089125.002025-03-058213Actual
1110841.992023-02-038228Actual
245491.822024-03-0482212Actual
1157650.002023-03-058215Budget
1331650.002023-04-058218Budget
887638.962022-12-068228Actual
2437611.402024-03-0482311Actual
677245.002022-11-058213Actual
177130.002022-06-058246Budget
21218113.202023-12-068218Actual
1092156.002023-02-038217Actual
284240.002022-07-068236Budget
1190720.002023-03-058256Budget
1431611.402023-05-0582411Actual
821852.002022-12-068215Actual
813950.002022-12-068264Actual
775230.002022-11-058228Budget
957340.002023-01-038236Budget
2614919.002024-05-048266Actual
60040.002022-05-058236Budget
177028.002022-06-058246Actual
709843.002022-11-058215Actual
3865221.002025-04-058256Actual
1818638.962023-09-058228Actual
24638106.002024-04-048213Actual
669443.512022-10-058268Actual
874948.002022-12-068267Actual
2591467.002024-05-048215Actual
821750.002022-12-068215Budget
2872814.592024-07-0582211Actual
1759968.002023-09-058263Actual
1815882.902023-09-058218Actual
2573261.002024-05-048263Actual
2124655.632023-12-068228Actual
1143574.002023-03-058214Actual
2071814.002023-12-068273Actual
411830.002022-08-058266Budget
243498.212024-03-0482211Actual
33759108.002024-12-058214Actual
28050.002022-05-058264Budget
365050.002022-08-058264Budget
499133.002022-09-058216Actual
36442118.002025-02-038217Actual
3041989.002024-09-048264Actual
164441.822023-07-0682212Actual
458220.002022-09-058263Budget
19162125.332023-10-058218Actual
578612.002022-10-058273Actual
2133818.842023-12-0682111Actual
644375.002022-10-058217Actual
3659763.202025-02-038268Actual
3915636.932025-04-0582112Actual
2935184.002024-08-048215Actual
893520.002022-12-068268Budget
346220.002022-08-058263Budget
3331120.972024-11-0482411Actual
2166366.002024-01-038263Actual
2719343.002024-06-048236Actual
3576664.592025-01-0382612Actual
738020.002022-11-058246Budget
513530.002022-09-058246Budget
1068940.002023-02-038236Budget
1210839.002023-03-058267Actual
1868863.002023-10-058214Actual
1833211.402023-09-0582311Actual
2101222.002023-12-068246Actual
234521.002022-07-068263Actual
433750.002022-08-058218Budget
2112556.002023-12-068217Actual
2193222.002024-01-038216Actual
625933.002022-10-058246Actual
181712.002022-06-058256Actual
3630041.002025-02-038236Actual
470970.002022-09-058214Budget
611430.002022-10-058216Budget
1098251.002023-02-038267Actual
3806664.592025-03-0582612Actual
3051268.002024-09-048265Actual
1781148.002023-09-058265Actual
1019020.002023-02-038263Budget
2908145.112024-07-0582613Actual
1715637.452023-08-058228Actual
1514441.992023-06-058228Actual
234285.012024-02-0382511Actual
2843032.002024-07-058266Actual
762550.002022-11-058267Budget
245222.892024-03-0482112Actual
1890011.002023-10-058226Actual
2494322.002024-04-048216Actual
1968827.002023-11-058273Actual
277778.212024-06-0482212Actual
356146.082025-01-0382511Actual
616210.002022-10-058226Budget
1496622.002023-06-058266Actual
695863.002022-11-058214Actual
3355043.362024-11-0482213Actual
2540810.332024-04-0482311Actual
25233105.632024-04-048218Actual
3201373.812024-10-048228Actual
1771839.002023-09-058264Actual
2823273.002024-07-058265Actual
2754851.822024-06-0482111Actual
1294236.002023-04-058236Actual
1553556.002023-07-068263Actual
3322953.952024-11-0482111Actual
1372358.002023-05-058215Actual
972425.002023-01-038266Actual
2093123.002023-12-068216Actual
2103816.002023-12-068256Actual
658450.002022-10-058218Budget
3603220.002025-02-038273Actual
195403.952023-10-0582612Actual
756575.002022-11-058217Actual
3100811.402024-09-0482211Actual
2713829.002024-06-048216Actual
2083950.002023-12-068215Actual
37209135.002025-03-058214Actual
485050.002022-09-058215Budget
1064010.002023-02-038226Budget
1196730.002023-03-058266Budget
172768.212023-08-0582211Actual
1171635.002023-03-058216Actual
3399941.002024-12-058236Actual
1098150.002023-02-038267Budget
33109122.302024-11-048218Actual
140650.002022-06-058264Budget
3210549.702024-10-0482111Actual
2411072.002024-03-048217Actual
1284530.002023-04-058216Budget
225475.012024-01-0382612Actual
2310664.002024-02-038217Actual
193105.012023-10-0582211Actual
34233134.422024-12-058218Actual
1683832.002023-08-058216Actual
340038.002022-08-058213Actual
3800425.232025-03-0582112Actual
419860.002022-08-058217Budget
1517848.052023-06-058268Actual
2952525.002024-08-048246Actual
3405118.002024-12-058256Actual
3788634.802025-03-0582411Actual
1842014.592023-09-0582611Actual
2526151.082024-04-048228Actual
1600373.002023-07-068217Actual
1467533.002023-06-058264Actual
3020745.112024-08-0482613Actual
358970.002022-08-058214Budget
939753.002023-01-038265Actual
2031025.232023-11-0582111Actual
762654.002022-11-058267Actual
386730.002022-08-058216Budget
184783.952023-09-0582112Actual
2078142.002023-12-068264Actual
1026810.002023-02-038273Budget
2683599.002024-06-048213Actual
1621624.162023-07-0682111Actual
2813969.002024-07-058264Actual
3638529.002025-02-038266Actual
669330.002022-10-058268Budget
2979675.322024-08-048268Actual
1309729.002023-04-058266Actual
2116051.002023-12-068267Actual
2245625.232024-01-0382611Actual
3780440.122025-03-0582111Actual
1928224.162023-10-0582111Actual
1092250.002023-02-038217Budget
3609481.002025-02-038264Actual
589450.002022-10-058264Budget
75230.002022-05-058266Budget
477050.002022-09-058264Budget
419745.002022-08-058217Actual
3296037.002024-11-048266Actual
781420.002022-11-058268Budget
144655.012023-05-0582612Actual
920072.002023-01-038214Actual
3570539.062025-01-0382112Actual
1149750.002023-03-058264Budget
3868534.002025-04-058266Actual
715750.002022-11-058265Budget
2326145.022024-02-038268Actual
97550.002022-05-058218Budget
174491.822023-08-0582112Actual
2624371.002024-05-048267Actual
2831710.002024-07-058226Actual
3177722.002024-10-048246Actual
2446425.232024-03-0482611Actual
3373122.002024-12-058273Actual
3624543.002025-02-038216Actual
701946.002022-11-058264Actual
175075.012023-08-0582612Actual
3785933.742025-03-0582311Actual
3009049.702024-08-0482612Actual
2236910.332024-01-0382211Actual
9943104.112023-01-038218Actual
1490718.002023-06-058246Actual
3334532.672024-11-0482611Actual
201843.002022-06-058267Actual
915310.002023-01-038273Budget
524032.002022-09-058266Actual
1860358.002023-10-058263Actual
3305179.002024-11-048267Actual
1959796.002023-11-058213Actual
901440.002023-01-038213Budget
3118212.462024-09-0482212Actual
34140111.002024-12-058217Actual
2875526.292024-07-0582311Actual
3340.002022-05-058213Budget
2414454.002024-03-048267Actual
2917362.002024-08-048263Actual
116340.002022-06-058213Budget
1223530.002023-03-058228Budget
2645213.532024-05-0482211Actual
288930.002022-07-068246Budget
187925.002022-06-058266Actual
625830.002022-10-058246Budget
452232.002022-09-058213Actual
630514.002022-10-058256Actual
3745034.002025-03-058236Actual
3287537.002024-11-048236Actual
254628.212024-04-0482511Actual
3794634.802025-03-0582611Actual
2535325.232024-04-0482111Actual
31893106.002024-10-048217Actual
201740.002022-06-058267Budget
583570.002022-10-058214Budget
3771287.452025-03-058228Actual
3062535.002024-09-048236Actual
3679628.422025-02-0382611Actual
332245.022022-07-068268Actual
3671026.292025-02-0382311Actual
239415.002024-03-048226Actual
3127425.812024-09-0482113Actual
1276636.002023-04-058265Actual
274431.002022-07-068216Actual
3697346.872025-02-0382113Actual
2727828.002024-06-048266Actual
3520215.002025-01-038256Actual
108130.002022-05-058268Budget
1707048.002023-08-058267Actual
3691543.312025-02-0382612Actual
3385272.002024-12-058215Actual
882850.002022-12-068218Budget
2508327.002024-04-048266Actual
3235.002022-05-058213Actual
266540.002022-07-068265Budget
683330.002022-11-058263Budget
3417563.002024-12-058267Actual
3002834.802024-08-0482112Actual
2958429.002024-08-048266Actual
1204653.002023-03-058217Actual
828050.002022-12-068265Budget
1765612.002023-09-058273Actual
2569784.002024-05-048213Actual
2852271.002024-07-058267Actual
2066163.002023-12-068263Actual
3455331.612024-12-0582112Actual
1331782.902023-04-058218Actual
578710.002022-10-058273Budget
3753534.002025-03-058266Actual
845640.002022-12-068236Actual
36149.002022-05-058215Actual
2405319.002024-03-048266Actual
855010.002022-12-068256Budget
144072.892023-05-0582112Actual
3325720.972024-11-0482211Actual
215725.012023-12-0682612Actual
1588718.002023-07-068246Actual
3142562.002024-10-048263Actual
1800824.002023-09-058266Actual
3647783.002025-02-038267Actual
15116110.172023-06-058218Actual
3290127.002024-11-048246Actual
957440.002023-01-038236Actual
33017115.002024-11-048217Actual
12986.002022-06-058273Actual
887730.002022-12-068228Budget
3733770.002025-03-058265Actual
477151.002022-09-058264Actual
1256370.002023-04-058214Budget
2594958.002024-05-048265Actual
3597567.002025-02-038263Actual
1190813.002023-03-058256Actual
650540.002022-10-058267Budget
807973.002022-12-068214Actual
373050.002022-08-058215Budget
491247.002022-09-058265Actual
219598.002024-01-038226Actual
748725.002022-11-058266Actual
2225043.512024-01-038228Actual
3573316.722025-01-0382212Actual
3550543.312025-01-0382111Actual
3845272.002025-04-058215Actual
1163750.002023-03-058265Budget
621240.002022-10-058236Budget
3818276.692025-03-0582613Actual
380327.142025-03-0582212Actual
466012.002022-09-058273Actual
1251414.002023-04-058273Actual
728520.002022-11-058226Budget
3317173.812024-11-048268Actual
1298932.002023-04-058246Actual
3676412.462025-02-0382511Actual
1381831.002023-05-058216Actual
144341.822023-05-0582212Actual
3909843.312025-04-0582611Actual
470868.002022-09-058214Actual
1138610.002023-03-058273Budget
748630.002022-11-058266Budget
368827.142025-02-0382212Actual
1116930.002023-02-038268Budget
32634141.002024-11-048214Actual
64624.002022-05-058246Actual
209675.322022-06-058218Actual
775332.902022-11-058228Actual
37684129.872025-03-058218Actual
1223428.352023-03-058228Actual
570920.002022-10-058263Budget
3429463.202024-12-058268Actual
1181440.002023-03-058236Budget
26955106.002024-06-048214Actual
3482464.002025-01-038263Actual
2172012.002024-01-038273Actual
2829039.002024-07-058216Actual
372948.002022-08-058215Actual
789240.002022-12-068213Budget
1565540.002023-07-068264Actual
195091.822023-10-0582212Actual
2807726.002024-07-058273Actual
550746.542022-09-058228Actual
378859.002022-08-058265Actual
1729.002022-05-058273Actual
770464.722022-11-058218Actual
2929363.002024-08-048264Actual
3367459.002024-12-058263Actual
2473012.002024-04-048273Actual
3148225.002024-10-048273Actual
204199.272023-11-0582511Actual
952514.002023-01-038226Actual
966812.002023-01-038256Actual
2162989.002024-01-038213Actual
265332.892024-05-0482511Actual
2745691.992024-06-048228Actual
644460.002022-10-058217Budget
279310.002022-07-068226Budget
3175141.002024-10-048236Actual
3346548.632024-11-0482612Actual
203387.142023-11-0582211Actual
1317650.002023-04-058217Budget
1656760.002023-08-058263Actual
1922445.022023-10-058268Actual
3523529.002025-01-038266Actual
2505010.002024-04-048256Actual
3500295.002025-01-038215Actual
1895415.002023-10-058246Actual
1366344.002023-05-058264Actual
148568.002022-06-058215Actual
2382151.002024-03-048215Actual
3815141.602025-03-0582213Actual
807870.002022-12-068214Budget
3239739.852024-10-0482113Actual
564740.002022-10-058213Budget
1473356.002023-06-058215Actual
508840.002022-09-058236Budget
2045314.592023-11-0582611Actual
2671822.302024-05-0482113Actual
980360.002023-01-038217Budget
840716.002022-12-068226Actual
242210.002022-07-068273Actual
2198735.002024-01-038236Actual
3494483.002025-01-038264Actual
358870.002022-08-058214Actual
503810.002022-09-058226Budget
379135.012025-03-0582511Actual
2687080.002024-06-048263Actual
34789107.002025-01-038213Actual
1910474.002023-10-058267Actual
2263958.002024-02-038263Actual
154740.002022-06-058265Budget
36535158.662025-02-038218Actual
3221411.402024-10-0482511Actual
1878038.002023-10-058215Actual
3029969.002024-09-048263Actual
1270461.002023-04-058215Actual
2878227.362024-07-0582411Actual
2000813.002023-11-058256Actual
2860864.722024-07-058228Actual
2721930.002024-06-048246Actual
2106827.002023-12-068266Actual
1724820.972023-08-0582111Actual
2763028.422024-06-0482411Actual
2611613.002024-05-048256Actual
1609698.052023-07-068218Actual
391510.002022-08-058226Budget
1455668.002023-06-058263Actual
181820.002022-06-058256Budget
3363998.002024-12-058213Actual
3515038.002025-01-038236Actual
980464.002023-01-038217Actual
1354271.002023-05-058263Actual
2606429.002024-05-048236Actual
3163876.002024-10-048265Actual
307371.002022-07-068217Actual
2432117.782024-03-0482111Actual
2399522.002024-03-048246Actual
2420288.962024-03-048218Actual
2896344.382024-07-0582612Actual
733440.002022-11-058236Budget
603550.002022-10-058265Budget
1464160.002023-06-058214Actual
2148115.652023-12-0682611Actual
999030.002023-01-038228Budget
438530.002022-08-058228Budget
1898012.002023-10-058256Actual
1375833.002023-05-058265Actual
1405268.002023-05-058267Actual
2724514.002024-06-048256Actual
3266985.002024-11-048264Actual
433663.202022-08-058218Actual
2579119.002024-05-048273Actual
901536.002023-01-038213Actual
344619.272024-12-0582511Actual
2098633.002023-12-068236Actual
313540.002022-07-068267Budget
1963163.002023-11-058263Actual
2642430.552024-05-0482111Actual
1256266.002023-04-058214Actual
3230535.872024-10-0482112Actual
3839467.002025-04-058264Actual
1571341.002023-07-068215Actual
1013040.002023-02-038213Budget
2074669.002023-12-068214Actual

Generated 2025-06-04 06:52:06.594 UTC