[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 768  >   

473 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1715637.452023-08-058228Actual
204199.272023-11-0582511Actual
470970.002022-09-058214Budget
3785933.742025-03-0582311Actual
2786822.302024-06-0482113Actual
2234124.162024-01-0382111Actual
2193222.002024-01-038216Actual
386637.002022-08-058216Actual
1835911.402023-09-0582411Actual
3671026.292025-02-0382311Actual
50238.002022-05-058216Actual
3638529.002025-02-038266Actual
419860.002022-08-058217Budget
3109636.932024-09-0482611Actual
2985452.892024-08-0482111Actual
2890136.932024-07-0582112Actual
1621624.162023-07-0682111Actual
1898012.002023-10-058256Actual
234521.002022-07-068263Actual
1565540.002023-07-068264Actual
1942419.912023-10-0582611Actual
194821.822023-10-0582112Actual
1792436.002023-09-058236Actual
3287537.002024-11-048236Actual
893629.872022-12-068268Actual
1051350.002023-02-038265Budget
3918416.722025-04-0582212Actual
154435.012023-06-0582612Actual
2101222.002023-12-068246Actual
1064010.002023-02-038226Budget
2423049.572024-03-048228Actual
2139316.722023-12-0682311Actual
1026810.002023-02-038273Budget
2591467.002024-05-048215Actual
3685427.362025-02-0382112Actual
1818638.962023-09-058228Actual
477151.002022-09-058264Actual
1336441.992023-04-058228Actual
3848784.002025-04-058265Actual
378329.272025-03-0582211Actual
962120.002023-01-038246Budget
2988212.462024-08-0482211Actual
2831710.002024-07-058226Actual
3121653.952024-09-0482612Actual
37684129.872025-03-058218Actual
2979675.322024-08-048268Actual
2004122.002023-11-058266Actual
2677846.872024-05-0482613Actual
3500295.002025-01-038215Actual
855010.002022-12-068256Budget
28487127.002024-07-058217Actual
1574847.002023-07-068265Actual
1229630.002023-03-058268Budget
220530.002022-06-058268Budget
538039.002022-09-058267Actual
3494483.002025-01-038264Actual
332245.022022-07-068268Actual
205381.822023-11-0582212Actual
2360895.002024-03-048213Actual
3854530.002025-04-058216Actual
244303.952024-03-0482511Actual
201740.002022-06-058267Budget
926050.002023-01-038264Budget
2860864.722024-07-058228Actual
433750.002022-08-058218Budget
2823273.002024-07-058265Actual
396440.002022-08-058236Budget
3284710.002024-11-048226Actual
1276636.002023-04-058265Actual
683330.002022-11-058263Budget
901440.002023-01-038213Budget
293517.002022-07-068256Actual
3373122.002024-12-058273Actual
2187436.002024-01-038265Actual
3204773.812024-10-048268Actual
3868534.002025-04-058266Actual
27928.002022-07-068226Actual
2222284.422024-01-038218Actual
2432117.782024-03-0482111Actual
3656363.202025-02-038228Actual
228540.002022-07-068213Budget
3921861.402025-04-0582612Actual
3745034.002025-03-058236Actual
986350.002023-01-038267Budget
3221411.402024-10-0482511Actual
425740.002022-08-058267Budget
2494322.002024-04-048216Actual
1303622.002023-04-058256Actual
2340115.652024-02-0382411Actual
508840.002022-09-058236Budget
3177722.002024-10-048246Actual
2614919.002024-05-048266Actual
138458.002023-05-058226Actual
193919.272023-10-0582511Actual
683230.002022-11-058263Actual
3426181.392024-12-058228Actual
621140.002022-10-058236Actual
284143.002022-07-068236Actual
2802073.002024-07-058263Actual
1026910.002023-02-038273Actual
926156.002023-01-038264Actual
3080279.002024-09-048267Actual
3002834.802024-08-0482112Actual
3541363.202025-01-038228Actual
3886352.602025-04-058228Actual
2045314.592023-11-0582611Actual
321487.452022-07-068218Actual
1073630.002023-02-038246Budget
172440.002022-06-058236Budget
3399941.002024-12-058236Actual
1461312.002023-06-058273Actual
701850.002022-11-058264Budget
178969.002023-09-058226Actual
438530.002022-08-058228Budget
887638.962022-12-068228Actual
3703245.112025-02-0382613Actual
30860170.782024-09-048218Actual
195860.002022-06-058217Budget
229366.002024-02-038226Actual
129910.002022-06-058273Budget
1860358.002023-10-058263Actual
2721930.002024-06-048246Actual
2609016.002024-05-048246Actual
3417563.002024-12-058267Actual
3509529.002025-01-038216Actual
1289212.002023-04-058226Actual
64624.002022-05-058246Actual
972425.002023-01-038266Actual
419745.002022-08-058217Actual
288829.002022-07-068246Actual
789333.002022-12-068213Actual
2990932.672024-08-0482311Actual
1251414.002023-04-058273Actual
172343.002022-06-058236Actual
1414038.962023-05-058228Actual
219598.002024-01-038226Actual
499133.002022-09-058216Actual
209675.322022-06-058218Actual
2148115.652023-12-0682611Actual
2650613.532024-05-0482411Actual
2724514.002024-06-048256Actual
2334712.462024-02-0382211Actual
380327.142025-03-0582212Actual
658576.842022-10-058218Actual
1005120.002023-01-038268Budget
3071025.002024-09-048266Actual
583570.002022-10-058214Budget
980464.002023-01-038217Actual
518110.002022-09-058256Budget
3282041.002024-11-048216Actual
2884328.422024-07-0582611Actual
1251510.002023-04-058273Budget
30767102.002024-09-048217Actual
299430.002022-07-068266Budget
556730.002022-09-058268Budget
695970.002022-11-058214Budget
1372358.002023-05-058215Actual
2902136.342024-07-0582113Actual
1171635.002023-03-058216Actual
3473239.852024-12-0582613Actual
3245741.602024-10-0482613Actual
2402118.002024-03-048256Actual
326232.902022-07-068228Actual
1181440.002023-03-058236Budget
3067717.002024-09-048256Actual
1262450.002023-04-058264Budget
3047776.002024-09-048215Actual
2834547.002024-07-058236Actual
1872239.002023-10-058264Actual
80309.002022-12-068273Actual
391510.002022-08-058226Budget
3276281.002024-11-048265Actual
444330.002022-08-058268Budget
3488127.002025-01-038273Actual
1759968.002023-09-058263Actual
3106227.362024-09-0482411Actual
140650.002022-06-058264Budget
30264119.002024-09-048213Actual
2201322.002024-01-038246Actual
3845272.002025-04-058215Actual
174491.822023-08-0582112Actual
220646.542022-06-058268Actual
466012.002022-09-058273Actual
2517563.002024-04-048267Actual
3388677.002024-12-058265Actual
2281750.002024-02-038215Actual
821750.002022-12-068215Budget
532060.002022-09-058217Budget
2103816.002023-12-068256Actual
3780440.122025-03-0582111Actual
2713829.002024-06-048216Actual
379135.012025-03-0582511Actual
2326145.022024-02-038268Actual
38742114.002025-04-058217Actual
807973.002022-12-068214Actual
22170.002022-05-058214Budget
365050.002022-08-058264Budget
3812432.832025-03-0582113Actual
33759108.002024-12-058214Actual
405716.002022-08-058256Actual
986440.002023-01-038267Actual
1936411.402023-10-0582411Actual
3331120.972024-11-0482411Actual
715845.002022-11-058265Actual
235513.952024-02-0382612Actual
3213324.162024-10-0482211Actual
2708056.002024-06-048265Actual
1401756.002023-05-058217Actual
3771287.452025-03-058228Actual
3806664.592025-03-0582612Actual
3676412.462025-02-0382511Actual
1163854.002023-03-058265Actual
36535158.662025-02-038218Actual
1218670.782023-03-058218Actual
2013345.002023-11-058267Actual
34140111.002024-12-058217Actual
391418.002022-08-058226Actual
254628.212024-04-0482511Actual
1890011.002023-10-058226Actual
15116110.172023-06-058218Actual
939850.002023-01-038265Budget
3747629.002025-03-058246Actual
242310.002022-07-068273Budget
2692727.002024-06-048273Actual
326320.002022-07-068228Budget
116241.002022-06-058213Actual
3148225.002024-10-048273Actual
187925.002022-06-058266Actual
1059330.002023-02-038216Budget
966812.002023-01-038256Actual
3142562.002024-10-048263Actual
1059234.002023-02-038216Actual
346323.002022-08-058263Actual
616210.002022-10-058226Budget
3440730.552024-12-0582311Actual
742811.002022-11-058256Actual
3059717.002024-09-048226Actual
55110.002022-05-058226Budget
756575.002022-11-058217Actual
288097.142024-07-0582511Actual
3175141.002024-10-048236Actual
108237.452022-05-058268Actual
2754851.822024-06-0482111Actual
228440.002022-07-068213Actual
762654.002022-11-058267Actual
193105.012023-10-0582211Actual
2765713.532024-06-0482511Actual
2225043.512024-01-038228Actual
256122.892024-04-0482612Actual
2636464.722024-05-048268Actual
154102.892023-06-0582112Actual
1411298.052023-05-058218Actual
603550.002022-10-058265Budget
313639.002022-07-068267Actual
1223428.352023-03-058228Actual
2716513.002024-06-048226Actual
36260.002022-05-058215Budget
134770.002022-06-058214Budget
3242464.412024-10-0482213Actual
1535223.102023-06-0582611Actual
1600373.002023-07-068217Actual
3503756.002025-01-038265Actual
2299017.002024-02-038246Actual
83460.002022-05-058217Budget
1298830.002023-04-058246Budget
122030.002022-06-058263Budget
1901227.002023-10-058266Actual
1668735.002023-08-058264Actual
3750220.002025-03-058256Actual
2704780.002024-06-048215Actual
3379469.002024-12-058264Actual
850220.002022-12-068246Budget
1019125.002023-02-038263Actual
835944.002022-12-068216Actual
313540.002022-07-068267Budget
2813969.002024-07-058264Actual
3762687.002025-03-058267Actual
1360126.002023-05-058273Actual
933950.002023-01-038215Budget
3724491.002025-03-058264Actual
2242315.652024-01-0382411Actual
2543510.332024-04-0482411Actual
411830.002022-08-058266Budget
1594622.002023-07-068266Actual
3251498.002024-11-048213Actual
69420.002022-05-058256Budget
887730.002022-12-068228Budget
957440.002023-01-038236Actual
2579119.002024-05-048273Actual
2314173.002024-02-038267Actual
34789107.002025-01-038213Actual
1729.002022-05-058273Actual
1276550.002023-04-058265Budget
1588718.002023-07-068246Actual
1612445.022023-07-068228Actual
1662428.002023-08-058273Actual
225141.822024-01-0382112Actual
2009874.002023-11-058217Actual
1317650.002023-04-058217Budget
334317.142024-11-0482212Actual
1045550.002023-02-038215Budget
3815141.602025-03-0582213Actual
1482626.002023-06-058216Actual
247170.002022-07-068214Budget
3470048.622024-12-0582213Actual
795230.002022-12-068263Budget
1431611.402023-05-0582411Actual
102238.962022-05-058228Actual
3573316.722025-01-0382212Actual
162730.002022-06-058216Budget
2929363.002024-08-048264Actual
1204550.002023-03-058217Budget
3183629.002024-10-048266Actual
75230.002022-05-058266Budget
2198735.002024-01-038236Actual
1627111.402023-07-0682311Actual
134662.002022-06-058214Actual
154740.002022-06-058265Budget
458220.002022-09-058263Budget
828050.002022-12-068265Budget
840620.002022-12-068226Budget
1488131.002023-06-058236Actual
2301619.002024-02-038256Actual
3017552.132024-08-0482213Actual
75331.002022-05-058266Actual
3216027.362024-10-0482311Actual
183055.012023-09-0582211Actual
284240.002022-07-068236Budget
3305179.002024-11-048267Actual
3402527.002024-12-058246Actual
1392515.002023-05-058256Actual
1464160.002023-06-058214Actual
2485041.002024-04-048215Actual
177028.002022-06-058246Actual
2071814.002023-12-068273Actual
583479.002022-10-058214Actual
2031025.232023-11-0582111Actual
484960.002022-09-058215Actual
3100811.402024-09-0482211Actual
499030.002022-09-058216Budget
31390115.002024-10-048213Actual
578710.002022-10-058273Budget
2727828.002024-06-048266Actual
177130.002022-06-058246Budget
1298932.002023-04-058246Actual
164172.892023-07-0682112Actual
2420288.962024-03-048218Actual
33109122.302024-11-048218Actual
1502384.002023-06-058217Actual
2917362.002024-08-048263Actual
1323750.002023-04-058267Actual
1243622.002023-04-058263Actual
1196730.002023-03-058266Budget
26955106.002024-06-048214Actual
1697828.002023-08-058266Actual
1366344.002023-05-058264Actual
2322743.512024-02-038228Actual
3630041.002025-02-038236Actual
1270461.002023-04-058215Actual
2372864.002024-03-048214Actual
2508327.002024-04-048266Actual
658450.002022-10-058218Budget
952420.002023-01-038226Budget
2337413.532024-02-0382311Actual
1656760.002023-08-058263Actual
3352338.092024-11-0482113Actual
25233105.632024-04-048218Actual
3700052.132025-02-0382213Actual
247082.002022-07-068214Actual
1069040.002023-02-038236Actual
1765612.002023-09-058273Actual
2399522.002024-03-048246Actual
274530.002022-07-068216Budget
3169636.002024-10-048216Actual
821852.002022-12-068215Actual
116340.002022-06-058213Budget
214473.952023-12-0682511Actual
174761.822023-08-0582212Actual
1868863.002023-10-058214Actual
630514.002022-10-058256Actual
3482464.002025-01-038263Actual
2763028.422024-06-0482411Actual
36060137.002025-02-038214Actual
3192789.002024-10-048267Actual
2749061.692024-06-048268Actual
3774684.422025-03-058268Actual
2600918.002024-05-048216Actual
50330.002022-05-058216Budget
1218750.002023-03-058218Budget
3718126.002025-03-058273Actual
1887321.002023-10-058216Actual
3930366.172025-04-0582213Actual
663230.002022-10-058228Budget
122129.002022-06-058263Actual
907530.002023-01-038263Budget
1405268.002023-05-058267Actual
3733770.002025-03-058265Actual
915310.002023-01-038273Budget
781420.002022-11-058268Budget
3103533.742024-09-0482311Actual
27428123.812024-06-048218Actual
372948.002022-08-058215Actual
813850.002022-12-068264Budget
2087352.002023-12-068265Actual
663338.962022-10-058228Actual
3397111.002024-12-058226Actual
2499834.002024-04-048236Actual
164441.822023-07-0682212Actual
2093123.002023-12-068216Actual
1190720.002023-03-058256Budget
3358267.922024-11-0482613Actual
2414454.002024-03-048267Actual
2997033.742024-08-0482611Actual
3346548.632024-11-0482612Actual
3266985.002024-11-048264Actual
167510.002022-06-058226Budget
1124840.002023-03-058213Budget
172768.212023-08-0582211Actual
1031670.002023-02-038214Budget
358870.002022-08-058214Actual
2473012.002024-04-048273Actual
1098150.002023-02-038267Budget
2346119.912024-02-0382611Actual
1204653.002023-03-058217Actual
2549519.912024-04-0482611Actual
1806576.002023-09-058217Actual
1797610.002023-09-058256Actual
1724820.972023-08-0582111Actual
537940.002022-09-058267Budget
1130926.002023-03-058263Actual
1270350.002023-04-058215Budget
2437611.402024-03-0482311Actual
1284431.002023-04-058216Actual
386730.002022-08-058216Budget
1990127.002023-11-058216Actual
185115.012023-09-0582612Actual
1309630.002023-04-058266Budget
340140.002022-08-058213Budget
2896344.382024-07-0582612Actual
1309729.002023-04-058266Actual
845540.002022-12-068236Budget
3585148.622025-01-0382213Actual
1143470.002023-03-058214Budget
2272460.002024-02-038214Actual
1971655.002023-11-058214Actual
762550.002022-11-058267Budget
3697346.872025-02-0382113Actual
2952525.002024-08-048246Actual
279310.002022-07-068226Budget
215725.012023-12-0682612Actual
2370012.002024-03-048273Actual
60040.002022-05-058236Budget
288930.002022-07-068246Budget
401029.002022-08-058246Actual
3092290.482024-09-048268Actual
1691920.002023-08-058246Actual
22062.002022-05-058214Actual
425848.002022-08-058267Actual
3455331.612024-12-0582112Actual
24638106.002024-04-048213Actual
3172311.002024-10-048226Actual
2674566.172024-05-0482213Actual
1694513.002023-08-058256Actual
3325720.972024-11-0482211Actual
12986.002022-06-058273Actual
1428915.652023-05-0582311Actual
1683832.002023-08-058216Actual
1143574.002023-03-058214Actual
2656715.652024-05-0482611Actual
162443.952023-07-0682211Actual
625830.002022-10-058246Budget
37209135.002025-03-058214Actual
438451.082022-08-058228Actual

Generated 2025-06-04 13:35:48.239 UTC