[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 992  >   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559217.002023-06-118273Actual
2372864.002024-02-088214Actual
1890011.002023-09-108226Actual
947640.002022-12-098216Budget
2013345.002023-10-118267Actual
2310664.002024-01-098217Actual
3103533.742024-08-1082311Actual
1712890.482023-07-118218Actual
1059234.002023-01-098216Actual
3313760.172024-10-108228Actual
332130.002022-06-118268Budget
140650.002022-05-118264Budget
2087352.002023-11-118265Actual
2499834.002024-03-108236Actual
293620.002022-06-118256Budget
2093123.002023-11-118216Actual
550746.542022-08-118228Actual
2875526.292024-06-1082311Actual
167414.002022-05-118226Actual
603550.002022-09-108265Budget
3762687.002025-02-088267Actual
293517.002022-06-118256Actual
1317550.002023-03-118217Actual
845640.002022-11-118236Actual
358870.002022-07-118214Actual
2411072.002024-02-088217Actual
425740.002022-07-118267Budget
1092250.002023-01-098217Budget
986440.002022-12-098267Actual
3071025.002024-08-108266Actual
2116051.002023-11-118267Actual
3550543.312024-12-0982111Actual
1656760.002023-07-118263Actual
3833118.002025-03-118273Actual
1270461.002023-03-118215Actual
3224730.552024-09-0982611Actual
177028.002022-05-118246Actual
172440.002022-05-118236Budget
2505010.002024-03-108256Actual
3918416.722025-03-1182212Actual
3276281.002024-10-108265Actual
532060.002022-08-118217Budget
986350.002022-12-098267Budget
939753.002022-12-098265Actual
3895546.502025-03-1182111Actual
1609698.052023-06-118218Actual
3325720.972024-10-1082211Actual
789333.002022-11-118213Actual
36060137.002025-01-098214Actual
3009049.702024-07-1082612Actual
26955106.002024-05-108214Actual
1149648.002023-02-088264Actual
38359129.002025-03-118214Actual
1124945.002023-02-088213Actual
850220.002022-11-118246Budget
3597567.002025-01-098263Actual
2136610.332023-11-1182211Actual
209675.322022-05-118218Actual
183055.012023-08-1182211Actual
372948.002022-07-118215Actual
1815882.902023-08-118218Actual
1517848.052023-05-118268Actual
962021.002022-12-098246Actual
2543510.332024-03-1082411Actual
2737076.002024-05-108267Actual
452340.002022-08-118213Budget
1059330.002023-01-098216Budget
1084233.002023-01-098266Actual
2757617.782024-05-1082211Actual
669330.002022-09-108268Budget
2446425.232024-02-0882611Actual
2039214.592023-10-1182411Actual
3121653.952024-08-1082612Actual
299537.002022-06-118266Actual
365145.002022-07-118264Actual
3373122.002024-11-108273Actual
3632626.002025-01-098246Actual
28487127.002024-06-108217Actual
29138113.002024-07-108213Actual
701850.002022-10-118264Budget
193105.012023-09-1082211Actual
37592101.002025-02-088217Actual
999157.142022-12-098228Actual
2216464.002023-12-098267Actual
3857217.002025-03-118226Actual
358970.002022-07-118214Budget
1553556.002023-06-118263Actual
205695.012023-10-1182612Actual
1243720.002023-03-118263Budget
3630041.002025-01-098236Actual
3154568.002024-09-098264Actual
3673724.162025-01-0982411Actual
1026910.002023-01-098273Actual
939850.002022-12-098265Budget
354011.002022-07-118273Actual
695970.002022-10-118214Budget
887638.962022-11-118228Actual
1005120.002022-12-098268Budget
537940.002022-08-118267Budget
356146.082024-12-0982511Actual
1323850.002023-03-118267Budget
733340.002022-10-118236Actual
3665558.212025-01-0982111Actual
2829039.002024-06-108216Actual
3854530.002025-03-118216Actual
2727828.002024-05-108266Actual
3933660.902025-03-1182613Actual
821852.002022-11-118215Actual
219598.002023-12-098226Actual
21218113.202023-11-118218Actual
1892830.002023-09-108236Actual
1995632.002023-10-118236Actual
663230.002022-09-108228Budget
214443.512022-05-118228Actual
2201322.002023-12-098246Actual
274431.002022-06-118216Actual
33759108.002024-11-108214Actual
564740.002022-09-108213Budget
972425.002022-12-098266Actual
1013135.002023-01-098213Actual
401029.002022-07-118246Actual
2322743.512024-01-098228Actual
154435.012023-05-1182612Actual
2174856.002023-12-098214Actual
3615289.002025-01-098215Actual
1707048.002023-07-118267Actual
2296429.002024-01-098236Actual
3014820.552024-07-1082113Actual
1375833.002023-04-108265Actual
650540.002022-09-108267Budget
1051442.002023-01-098265Actual
3358267.922024-10-1082613Actual
1342555.632023-03-118268Actual
255801.822024-03-1082212Actual
215392.892023-11-1182112Actual
154102.892023-05-1182112Actual
2494322.002024-03-108216Actual
3254959.002024-10-108263Actual
2781061.402024-05-1082612Actual
3573316.722024-12-0982212Actual
1765612.002023-08-118273Actual
1256370.002023-03-118214Budget
2839720.002024-06-108256Actual
3239739.852024-09-0982113Actual
34789107.002024-12-098213Actual
630610.002022-09-108256Budget
37209135.002025-02-088214Actual
3449549.702024-11-1082611Actual
1309630.002023-03-118266Budget
1490718.002023-05-118246Actual
2642430.552024-04-0982111Actual
756575.002022-10-118217Actual
789240.002022-11-118213Budget
2236910.332023-12-0982211Actual
616315.002022-09-108226Actual
3785933.742025-02-0882311Actual
2813969.002024-06-108264Actual
630514.002022-09-108256Actual
1928224.162023-09-1082111Actual
1531814.592023-05-1182411Actual
203657.142023-10-1182311Actual
644460.002022-09-108217Budget
239415.002024-02-088226Actual
3582424.062024-12-0982113Actual
438530.002022-07-118228Budget
2385647.002024-02-088265Actual
69420.002022-04-108256Budget
1276636.002023-03-118265Actual
827940.002022-11-118265Actual
1336530.002023-03-118228Budget
2112556.002023-11-118217Actual
644375.002022-09-108217Actual
1331650.002023-03-118218Budget
167510.002022-05-118226Budget
3889767.752025-03-118268Actual
2178229.002023-12-098264Actual
3685427.362025-01-0982112Actual
1124840.002023-02-088213Budget
1476835.002023-05-118265Actual
1163750.002023-02-088265Budget
466012.002022-08-118273Actual
683230.002022-10-118263Actual
89340.002022-04-108267Budget
1414038.962023-04-108228Actual
1051350.002023-01-098265Budget
3570539.062024-12-0982112Actual
1336441.992023-03-118228Actual
2299017.002024-01-098246Actual
3443427.362024-11-1082411Actual
177130.002022-05-118246Budget
3233948.632024-09-0982612Actual
1117043.512023-01-098268Actual
1005248.052022-12-098268Actual
122030.002022-05-118263Budget
184783.952023-08-1182112Actual
1984338.002023-10-118265Actual
3334532.672024-10-1082611Actual
3266985.002024-10-108264Actual
3556026.292024-12-0982311Actual
3730286.002025-02-088215Actual
2990932.672024-07-1082311Actual
195403.952023-09-1082612Actual
3500295.002024-12-098215Actual
279310.002022-06-118226Budget
3100811.402024-08-1082211Actual
3394438.002024-11-108216Actual
2979675.322024-07-108268Actual
307460.002022-06-118217Budget
1431611.402023-04-1082411Actual
158336.002023-06-118226Actual
1768450.002023-08-118214Actual
252942.002022-06-118264Actual
3251498.002024-10-108213Actual
715845.002022-10-118265Actual
2985452.892024-07-1082111Actual
3461557.142024-11-1082612Actual
1615867.752023-06-118268Actual
3750220.002025-02-088256Actual
2843032.002024-06-108266Actual
2234124.162023-12-0982111Actual
3059717.002024-08-108226Actual
168658.002023-07-118226Actual
1936411.402023-09-1082411Actual
957440.002022-12-098236Actual
228540.002022-06-118213Budget
30384112.002024-08-108214Actual
1181339.002023-02-088236Actual
3130145.112024-08-1082213Actual
3322953.952024-10-1082111Actual
3169636.002024-09-098216Actual
1719052.602023-07-118268Actual
2432117.782024-02-0882111Actual
2683599.002024-05-108213Actual
1866013.002023-09-108273Actual
926156.002022-12-098264Actual
162632.002022-05-118216Actual
2677846.872024-04-0982613Actual
255532.892024-03-1082112Actual
3747629.002025-02-088246Actual
1603866.002023-06-118267Actual
3435262.462024-11-1082111Actual
2346119.912024-01-0982611Actual
1980847.002023-10-118215Actual
2396933.002024-02-088236Actual
245491.822024-02-0882212Actual
38835135.932025-03-118218Actual
1381831.002023-04-108216Actual
3624543.002025-01-098216Actual
38742114.002025-03-118217Actual
1405268.002023-04-108267Actual
2078142.002023-11-118264Actual
3827460.002025-03-118263Actual
152643.952023-05-1182211Actual
3429463.202024-11-108268Actual
3204773.812024-09-098268Actual
3455331.612024-11-1082112Actual
3397111.002024-11-108226Actual
1342630.002023-03-118268Budget
396440.002022-07-118236Budget
1317650.002023-03-118217Budget
1143470.002023-02-088214Budget
1689330.002023-07-118236Actual
18568120.002023-09-108213Actual
683330.002022-10-118263Budget
3679628.422025-01-0982611Actual
1797610.002023-08-118256Actual
3494483.002024-12-098264Actual
3175141.002024-09-098236Actual
243498.212024-02-0882211Actual
97478.362022-04-108218Actual
545899.572022-08-118218Actual
781331.382022-10-118268Actual
513530.002022-08-118246Budget
1455668.002023-05-118263Actual
181820.002022-05-118256Budget
1635913.532023-06-1182611Actual
2166366.002023-12-098263Actual
2890136.932024-06-1082112Actual
3865221.002025-03-118256Actual
116340.002022-05-118213Budget
1157650.002023-02-088215Budget
1586133.002023-06-118236Actual
178969.002023-08-118226Actual
2360895.002024-02-088213Actual
1600373.002023-06-118217Actual
1218670.782023-02-088218Actual
2872814.592024-06-1082211Actual
274530.002022-06-118216Budget
3065120.002024-08-108246Actual
1821960.172023-08-118268Actual
1514441.992023-05-118228Actual
3594188.002025-01-098213Actual
3041989.002024-08-108264Actual
209588.002023-11-118226Actual
29734137.452024-07-108218Actual
332245.022022-06-118268Actual
3388677.002024-11-108265Actual
2929363.002024-07-108264Actual
37684129.872025-02-088218Actual
1037750.002023-01-098264Budget
723740.002022-10-118216Budget
326320.002022-06-118228Budget
3260634.002024-10-108273Actual
1143574.002023-02-088214Actual
3618759.002025-01-098265Actual
229366.002024-01-098226Actual
12986.002022-05-118273Actual
2988212.462024-07-1082211Actual
2823273.002024-06-108265Actual
926050.002022-12-098264Budget
1922445.022023-09-108268Actual
499133.002022-08-118216Actual
3051268.002024-08-108265Actual
1294140.002023-03-118236Budget
901536.002022-12-098213Actual
589538.002022-09-108264Actual
1190813.002023-02-088256Actual
27928.002022-06-118226Actual
313639.002022-06-118267Actual
1729.002022-04-108273Actual
50330.002022-04-108216Budget
288829.002022-06-118246Actual
1662428.002023-07-118273Actual
1037638.002023-01-098264Actual
1668735.002023-07-118264Actual
3183629.002024-09-098266Actual
952514.002022-12-098226Actual
1237540.002023-03-118213Budget
1176410.002023-02-088226Budget
1565540.002023-06-118264Actual
3512213.002024-12-098226Actual
396339.002022-07-118236Actual
55110.002022-04-108226Budget
2774939.062024-05-1082112Actual
3576664.592024-12-0982612Actual
36260.002022-04-108215Budget
2896344.382024-06-1082612Actual
1562052.002023-06-118214Actual
1703568.002023-07-118217Actual
2949944.002024-07-108236Actual
840716.002022-11-118226Actual
97550.002022-04-108218Budget
1196627.002023-02-088266Actual
1171730.002023-02-088216Budget
380327.142025-02-0882212Actual
3331120.972024-10-1082411Actual
1387324.002023-04-108236Actual
2870053.952024-06-1082111Actual
813950.002022-11-118264Actual
3739533.002025-02-088216Actual
1019125.002023-01-098263Actual
3367459.002024-11-108263Actual
1289310.002023-03-118226Budget
1354271.002023-04-108263Actual
2958429.002024-07-108266Actual
907530.002022-12-098263Budget
35292102.002024-12-098217Actual
300567.142024-07-1082212Actual
485050.002022-08-118215Budget
2025263.202023-10-118268Actual
2917362.002024-07-108263Actual
1149750.002023-02-088264Budget
2420288.962024-02-088218Actual
2807726.002024-06-108273Actual
470868.002022-08-118214Actual
3553324.162024-12-0982211Actual
3671026.292025-01-0982311Actual
611531.002022-09-108216Actual
142625.012023-04-1082211Actual
2967678.002024-07-108267Actual
2713829.002024-05-108216Actual
2502419.002024-03-108246Actual
1276550.002023-03-118265Budget
2540810.332024-03-1082311Actual
658576.842022-09-108218Actual
64624.002022-04-108246Actual
1171635.002023-02-088216Actual
3216027.362024-09-0982311Actual
3210549.702024-09-0982111Actual
2106827.002023-11-118266Actual
1223530.002023-02-088228Budget
1289212.002023-03-118226Actual
795326.002022-11-118263Actual
1294236.002023-03-118236Actual
2083950.002023-11-118215Actual
3088860.172024-08-108228Actual
2789567.922024-05-1082213Actual
2529554.112024-03-108268Actual
1196730.002023-02-088266Budget
64730.002022-04-108246Budget
3635220.002025-01-098256Actual
313540.002022-06-118267Budget
1627111.402023-06-1182311Actual
2938666.002024-07-108265Actual
391510.002022-07-118226Budget
1467533.002023-05-118264Actual
756660.002022-10-118217Budget
882966.232022-11-118218Actual
1860358.002023-09-108263Actual
2760337.992024-05-1082311Actual
701946.002022-10-118264Actual
326232.902022-06-118228Actual
3558725.232024-12-0982411Actual
2698968.002024-05-108264Actual
2997033.742024-07-1082611Actual
299430.002022-06-118266Budget
1106084.422023-01-098218Actual
1068940.002023-01-098236Budget
235513.952024-01-0982612Actual
1186130.002023-02-088246Budget
113876.002023-02-088273Actual
235193.952024-01-0982112Actual
164441.822023-06-1182212Actual
3712483.002025-02-088263Actual
3098043.312024-08-1082111Actual
2004122.002023-10-118266Actual
2581977.002024-04-098214Actual
1073733.002023-01-098246Actual
1423419.912023-04-1082111Actual
2645213.532024-04-0982211Actual
3862622.002025-03-118246Actual
379135.012025-02-0882511Actual
28105141.002024-06-108214Actual
3676412.462025-01-0982511Actual
134662.002022-05-118214Actual
3800425.232025-02-0882112Actual
2765713.532024-05-1082511Actual
695863.002022-10-118214Actual
1968827.002023-10-118273Actual
2242315.652023-12-0982411Actual
37089125.002025-02-088213Actual
1715637.452023-07-118228Actual
2133818.842023-11-1182111Actual
438451.082022-07-118228Actual
1303520.002023-03-118256Budget
934046.002022-12-098215Actual
1176520.002023-02-088226Actual
3788634.802025-02-0882411Actual
980360.002022-12-098217Budget
38239107.002025-03-118213Actual
1417448.052023-04-108268Actual
503914.002022-08-118226Actual
1674553.002023-07-118215Actual
3067717.002024-08-108256Actual
277778.212024-05-1082212Actual
2878227.362024-06-1082411Actual
193377.142023-09-1082311Actual
966812.002022-12-098256Actual
2222284.422023-12-098218Actual
234521.002022-06-118263Actual
621240.002022-09-108236Budget
3886352.602025-03-118228Actual
2148115.652023-11-1182611Actual
2633166.232024-04-098228Actual
2792869.672024-05-1082613Actual
1411298.052023-04-108218Actual
1237436.002023-03-118213Actual
234285.012024-01-0982511Actual
1665270.002023-07-118214Actual
3292714.002024-10-108256Actual
75331.002022-04-108266Actual
860832.002022-11-118266Actual
1473356.002023-05-118215Actual
162443.952023-06-1182211Actual
1759968.002023-08-118263Actual
1130926.002023-02-088263Actual
35385134.422024-12-098218Actual
3691543.312025-01-0982612Actual
518218.002022-08-118256Actual
1031762.002023-01-098214Actual
1243622.002023-03-118263Actual
154838.002022-05-118265Actual
1157558.002023-02-088215Actual
2009874.002023-10-118217Actual
201843.002022-05-118267Actual
2514087.002024-03-108217Actual
999030.002022-12-098228Budget

Generated 2025-05-10 21:51:59.423 UTC