[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 992  >   

463 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
484960.002022-09-058215Actual
1777638.002023-09-058215Actual
164172.892023-07-0682112Actual
477050.002022-09-058264Budget
1535223.102023-06-0582611Actual
2269625.002024-02-038273Actual
3331120.972024-11-0482411Actual
1116930.002023-02-038268Budget
252850.002022-07-068264Budget
1298932.002023-04-058246Actual
1423419.912023-05-0582111Actual
621140.002022-10-058236Actual
2162989.002024-01-038213Actual
715845.002022-11-058265Actual
813850.002022-12-068264Budget
37592101.002025-03-058217Actual
3839467.002025-04-058264Actual
1629814.592023-07-0682411Actual
15116110.172023-06-058218Actual
2692727.002024-06-048273Actual
187925.002022-06-058266Actual
3564732.672025-01-0382611Actual
2236910.332024-01-0382211Actual
1223428.352023-03-058228Actual
3100811.402024-09-0482211Actual
2488542.002024-04-048265Actual
1998220.002023-11-058246Actual
583479.002022-10-058214Actual
3388677.002024-12-058265Actual
3703245.112025-02-0382613Actual
3742211.002025-03-058226Actual
3627211.002025-02-038226Actual
2009874.002023-11-058217Actual
3676412.462025-02-0382511Actual
2025263.202023-11-058268Actual
2184056.002024-01-038215Actual
3857217.002025-04-058226Actual
1037638.002023-02-038264Actual
2485041.002024-04-048215Actual
2263958.002024-02-038263Actual
243498.212024-03-0482211Actual
1689330.002023-08-058236Actual
3118212.462024-09-0482212Actual
17310.002022-05-058273Budget
2234124.162024-01-0382111Actual
2823273.002024-07-058265Actual
1276636.002023-04-058265Actual
2581977.002024-05-048214Actual
3029969.002024-09-048263Actual
1026810.002023-02-038273Budget
644375.002022-10-058217Actual
235513.952024-02-0382612Actual
1795016.002023-09-058246Actual
887730.002022-12-068228Budget
158336.002023-07-068226Actual
3235.002022-05-058213Actual
452232.002022-09-058213Actual
3903736.932025-04-0582411Actual
3794634.802025-03-0582611Actual
2620892.002024-05-048217Actual
2952525.002024-08-048246Actual
1059330.002023-02-038216Budget
9230.002022-05-058263Budget
962120.002023-01-038246Budget
3213324.162024-10-0482211Actual
636423.002022-10-058266Actual
3750220.002025-03-058256Actual
1171730.002023-03-058216Budget
2647914.592024-05-0482311Actual
2299017.002024-02-038246Actual
50238.002022-05-058216Actual
27985114.002024-07-058213Actual
2540810.332024-04-0482311Actual
2677846.872024-05-0482613Actual
419745.002022-08-058217Actual
1868863.002023-10-058214Actual
36535158.662025-02-038218Actual
307460.002022-07-068217Budget
19162125.332023-10-058218Actual
1968827.002023-11-058273Actual
3103533.742024-09-0482311Actual
1331650.002023-04-058218Budget
1157558.002023-03-058215Actual
185115.012023-09-0582612Actual
225475.012024-01-0382612Actual
1362947.002023-05-058214Actual
650540.002022-10-058267Budget
33109122.302024-11-048218Actual
3325720.972024-11-0482211Actual
616315.002022-10-058226Actual
1098150.002023-02-038267Budget
289297.142024-07-0582212Actual
1031762.002023-02-038214Actual
1898012.002023-10-058256Actual
1375833.002023-05-058265Actual
2671822.302024-05-0482113Actual
2769136.932024-06-0482611Actual
850220.002022-12-068246Budget
22170.002022-05-058214Budget
2813969.002024-07-058264Actual
2656715.652024-05-0482611Actual
1031670.002023-02-038214Budget
1143574.002023-03-058214Actual
2479229.002024-04-048264Actual
346323.002022-08-058263Actual
901440.002023-01-038213Budget
1417448.052023-05-058268Actual
32634141.002024-11-048214Actual
365050.002022-08-058264Budget
1434915.652023-05-0582611Actual
2517563.002024-04-048267Actual
2807726.002024-07-058273Actual
3002834.802024-08-0482112Actual
1502384.002023-06-058217Actual
425848.002022-08-058267Actual
1284431.002023-04-058216Actual
3668319.912025-02-0382211Actual
1210750.002023-03-058267Budget
1473356.002023-06-058215Actual
1317650.002023-04-058217Budget
907530.002023-01-038263Budget
2103816.002023-12-068256Actual
2573261.002024-05-048263Actual
1106084.422023-02-038218Actual
1482626.002023-06-058216Actual
3322953.952024-11-0482111Actual
2529554.112024-04-048268Actual
3494483.002025-01-038264Actual
3408326.002024-12-058266Actual
470970.002022-09-058214Budget
3417563.002024-12-058267Actual
2890136.932024-07-0582112Actual
1181440.002023-03-058236Budget
3845272.002025-04-058215Actual
2698968.002024-06-048264Actual
1045651.002023-02-038215Actual
1073630.002023-02-038246Budget
21218113.202023-12-068218Actual
1895415.002023-10-058246Actual
1149648.002023-03-058264Actual
33017115.002024-11-048217Actual
1262552.002023-04-058264Actual
154740.002022-06-058265Budget
228540.002022-07-068213Budget
781331.382022-11-058268Actual
2569784.002024-05-048213Actual
266265.012024-05-0482112Actual
807870.002022-12-068214Budget
3355043.362024-11-0482213Actual
781420.002022-11-058268Budget
1092156.002023-02-038217Actual
2128049.572023-12-068268Actual
438530.002022-08-058228Budget
2896344.382024-07-0582612Actual
1919055.632023-10-058228Actual
2133818.842023-12-0682111Actual
3051268.002024-09-048265Actual
3762687.002025-03-058267Actual
3788634.802025-03-0582411Actual
1005120.002023-01-038268Budget
1464160.002023-06-058214Actual
3242464.412024-10-0482213Actual
3080279.002024-09-048267Actual
2923027.002024-08-048273Actual
194821.822023-10-0582112Actual
2066163.002023-12-068263Actual
807973.002022-12-068214Actual
2935184.002024-08-048215Actual
2391432.002024-03-048216Actual
2624371.002024-05-048267Actual
1303622.002023-04-058256Actual
365145.002022-08-058264Actual
1860358.002023-10-058263Actual
1662428.002023-08-058273Actual
34909129.002025-01-038214Actual
2360895.002024-03-048213Actual
893629.872022-12-068268Actual
242310.002022-07-068273Budget
1490718.002023-06-058246Actual
2781061.402024-06-0482612Actual
28580158.662024-07-058218Actual
3470048.622024-12-0582213Actual
1715637.452023-08-058228Actual
663338.962022-10-058228Actual
3175141.002024-10-048236Actual
279310.002022-07-068226Budget
3379469.002024-12-058264Actual
1612445.022023-07-068228Actual
2405319.002024-03-048266Actual
2687080.002024-06-048263Actual
195860.002022-06-058217Budget
1827719.912023-09-0582111Actual
1005248.052023-01-038268Actual
1574847.002023-07-068265Actual
762550.002022-11-058267Budget
225141.822024-01-0382112Actual
229366.002024-02-038226Actual
2829039.002024-07-058216Actual
491247.002022-09-058265Actual
1289212.002023-04-058226Actual
3573316.722025-01-0382212Actual
3346548.632024-11-0482612Actual
2475863.002024-04-048214Actual
621240.002022-10-058236Budget
1366344.002023-05-058264Actual
3020745.112024-08-0482613Actual
738020.002022-11-058246Budget
3399941.002024-12-058236Actual
748725.002022-11-058266Actual
1395825.002023-05-058266Actual
214473.952023-12-0682511Actual
1051350.002023-02-038265Budget
129910.002022-06-058273Budget
2334712.462024-02-0382211Actual
37089125.002025-03-058213Actual
2414454.002024-03-048267Actual
122129.002022-06-058263Actual
2193222.002024-01-038216Actual
34789107.002025-01-038213Actual
3115436.932024-09-0482112Actual
3352338.092024-11-0482113Actual
1143470.002023-03-058214Budget
3440730.552024-12-0582311Actual
29138113.002024-08-048213Actual
2505010.002024-04-048256Actual
1196730.002023-03-058266Budget
3385272.002024-12-058215Actual
874948.002022-12-068267Actual
205112.892023-11-0582112Actual
1797610.002023-09-058256Actual
2526151.082024-04-048228Actual
1428915.652023-05-0582311Actual
1697828.002023-08-058266Actual
1703568.002023-08-058217Actual
173575.012023-08-0582511Actual
3673724.162025-02-0382411Actual
2087352.002023-12-068265Actual
1181339.002023-03-058236Actual
3449549.702024-12-0582611Actual
3685427.362025-02-0382112Actual
3638529.002025-02-038266Actual
2364352.002024-03-048263Actual
42140.002022-05-058265Budget
3292714.002024-11-048256Actual
2721930.002024-06-048246Actual
2331918.842024-02-0382111Actual
97550.002022-05-058218Budget
1171635.002023-03-058216Actual
2346119.912024-02-0382611Actual
277778.212024-06-0482212Actual
2296429.002024-02-038236Actual
3771287.452025-03-058228Actual
603550.002022-10-058265Budget
939753.002023-01-038265Actual
29641109.002024-08-048217Actual
2754851.822024-06-0482111Actual
1342630.002023-04-058268Budget
1149750.002023-03-058264Budget
2852271.002024-07-058267Actual
3287537.002024-11-048236Actual
2831710.002024-07-058226Actual
102238.962022-05-058228Actual
1045550.002023-02-038215Budget
2988212.462024-08-0482211Actual
1594622.002023-07-068266Actual
3254959.002024-11-048263Actual
2000813.002023-11-058256Actual
2207225.002024-01-038266Actual
31985137.452024-10-048218Actual
1553556.002023-07-068263Actual
477151.002022-09-058264Actual
1098251.002023-02-038267Actual
3276281.002024-11-048265Actual
444330.002022-08-058268Budget
2216464.002024-01-038267Actual
556730.002022-09-058268Budget
2716513.002024-06-048226Actual
134770.002022-06-058214Budget
1963163.002023-11-058263Actual
597450.002022-10-058215Budget
1694513.002023-08-058256Actual
1571341.002023-07-068215Actual
3671026.292025-02-0382311Actual
3659763.202025-02-038268Actual
2174856.002024-01-038214Actual
234285.012024-02-0382511Actual
611430.002022-10-058216Budget
957340.002023-01-038236Budget
2724514.002024-06-048256Actual
2423049.572024-03-048228Actual
3260634.002024-11-048273Actual
1892830.002023-10-058236Actual
3860044.002025-04-058236Actual
1431611.402023-05-0582411Actual
2301619.002024-02-038256Actual
254628.212024-04-0482511Actual
3467345.112024-12-0582113Actual
245222.892024-03-0482112Actual
926156.002023-01-038264Actual
22604100.002024-02-038213Actual
1037750.002023-02-038264Budget
748630.002022-11-058266Budget
1372358.002023-05-058215Actual
2166366.002024-01-038263Actual
1336530.002023-04-058228Budget
265332.892024-05-0482511Actual
1724820.972023-08-0582111Actual
91527.002023-01-038273Actual
1163750.002023-03-058265Budget
3597567.002025-02-038263Actual
947740.002023-01-038216Actual
1176520.002023-03-058226Actual
2074669.002023-12-068214Actual
1256370.002023-04-058214Budget
1130820.002023-03-058263Budget
2124655.632023-12-068228Actual
893520.002022-12-068268Budget
1026910.002023-02-038273Actual
401029.002022-08-058246Actual
3230535.872024-10-0482112Actual
1872239.002023-10-058264Actual
1609698.052023-07-068218Actual
695863.002022-11-058214Actual
168658.002023-08-058226Actual
293620.002022-07-068256Budget
172343.002022-06-058236Actual
2938666.002024-08-048265Actual
3201373.812024-10-048228Actual
1387324.002023-05-058236Actual
2201322.002024-01-038246Actual
396339.002022-08-058236Actual
3443427.362024-12-0582411Actual
1562052.002023-07-068214Actual
2304927.002024-02-038266Actual
3909843.312025-04-0582611Actual
2633166.232024-05-048228Actual
813950.002022-12-068264Actual
2440315.652024-03-0482411Actual
1712890.482023-08-058218Actual
193105.012023-10-0582211Actual
205381.822023-11-0582212Actual
16532102.002023-08-058213Actual
1984338.002023-11-058265Actual
1691920.002023-08-058246Actual
181820.002022-06-058256Budget
2494322.002024-04-048216Actual
738127.002022-11-058246Actual
3609481.002025-02-038264Actual
2760337.992024-06-0482311Actual
1251510.002023-04-058273Budget
499133.002022-09-058216Actual
433663.202022-08-058218Actual
405716.002022-08-058256Actual
3373122.002024-12-058273Actual
1668735.002023-08-058264Actual
972425.002023-01-038266Actual
2642430.552024-05-0482111Actual
1078320.002023-02-038256Actual
3585148.622025-01-0382213Actual
2290925.002024-02-038216Actual
2187436.002024-01-038265Actual
756660.002022-11-058217Budget
1106150.002023-02-038218Budget
3062535.002024-09-048236Actual
36260.002022-05-058215Budget
630610.002022-10-058256Budget
550630.002022-09-058228Budget
854921.002022-12-068256Actual
89340.002022-05-058267Budget
3745034.002025-03-058236Actual
715750.002022-11-058265Budget
3160380.002024-10-048215Actual
2031025.232023-11-0582111Actual
1656760.002023-08-058263Actual
3210549.702024-10-0482111Actual
2650613.532024-05-0482411Actual
358870.002022-08-058214Actual
2674566.172024-05-0482213Actual
2370012.002024-03-048273Actual
274530.002022-07-068216Budget
164441.822023-07-0682212Actual
589450.002022-10-058264Budget
1237540.002023-04-058213Budget
2708056.002024-06-048265Actual
2958429.002024-08-048266Actual
174761.822023-08-0582212Actual
962021.002023-01-038246Actual
3224730.552024-10-0482611Actual
1739123.102023-08-0582611Actual
1414038.962023-05-058228Actual
3618759.002025-02-038265Actual
438451.082022-08-058228Actual
1878038.002023-10-058215Actual
163255.012023-07-0682511Actual
1218750.002023-03-058218Budget
1237436.002023-04-058213Actual
1771839.002023-09-058264Actual
691010.002022-11-058273Actual
1284530.002023-04-058216Budget
3544773.812025-01-038268Actual
3730286.002025-03-058215Actual
60040.002022-05-058236Budget
140744.002022-06-058264Actual
3169636.002024-10-048216Actual
952514.002023-01-038226Actual
83460.002022-05-058217Budget
589538.002022-10-058264Actual
2843032.002024-07-058266Actual
1922445.022023-10-058268Actual
1289310.002023-04-058226Budget
485050.002022-09-058215Budget
378750.002022-08-058265Budget
113876.002023-03-058273Actual
1971655.002023-11-058214Actual
1019125.002023-02-038263Actual
972530.002023-01-038266Budget
2713829.002024-06-048216Actual
683330.002022-11-058263Budget
69316.002022-05-058256Actual
3092290.482024-09-048268Actual
1270350.002023-04-058215Budget
116241.002022-06-058213Actual
187830.002022-06-058266Budget
470868.002022-09-058214Actual
1881553.002023-10-058265Actual
411939.002022-08-058266Actual
184783.952023-09-0582112Actual
2337413.532024-02-0382311Actual
175075.012023-08-0582612Actual
1229630.002023-03-058268Budget
195754.002022-06-058217Actual
183055.012023-09-0582211Actual
3921861.402025-04-0582612Actual
3691543.312025-02-0382612Actual
3898320.972025-04-0582211Actual
860930.002022-12-068266Budget
1674553.002023-08-058215Actual
3532784.002025-01-038267Actual
172768.212023-08-0582211Actual
3886352.602025-04-058228Actual
3739533.002025-03-058216Actual
845540.002022-12-068236Budget
920072.002023-01-038214Actual
3724491.002025-03-058264Actual
677245.002022-11-058213Actual
508840.002022-09-058236Budget
2864261.692024-07-058268Actual
1810045.002023-09-058267Actual
2225043.512024-01-038228Actual
332130.002022-07-068268Budget
162730.002022-06-058216Budget
3455331.612024-12-0582112Actual
3014820.552024-08-0482113Actual
821750.002022-12-068215Budget
3482464.002025-01-038263Actual
1635913.532023-07-0682611Actual
926050.002023-01-038264Budget
1910474.002023-10-058267Actual
2997033.742024-08-0482611Actual
3889767.752025-04-058268Actual
556840.482022-09-058268Actual
458321.002022-09-058263Actual
709750.002022-11-058215Budget

Generated 2025-06-04 06:42:22.160 UTC