[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 480  >   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
228440.002022-06-308213Actual
1795016.002023-08-308246Actual
2938666.002024-07-298265Actual
1059234.002023-01-288216Actual
3635220.002025-01-288256Actual
538039.002022-08-308267Actual
187830.002022-05-308266Budget
64624.002022-04-298246Actual
3088860.172024-08-298228Actual
1163854.002023-02-278265Actual
266540.002022-06-308265Budget
425848.002022-07-308267Actual
401029.002022-07-308246Actual
2207225.002023-12-288266Actual
2098633.002023-11-308236Actual
3251498.002024-10-298213Actual
986440.002022-12-288267Actual
2376347.002024-02-278264Actual
1045651.002023-01-288215Actual
1256266.002023-03-308214Actual
625830.002022-09-298246Budget
214443.512022-05-308228Actual
1975033.002023-10-308264Actual
2792869.672024-05-2982613Actual
893629.872022-11-308268Actual
2614919.002024-04-288266Actual
994250.002022-12-288218Budget
1514441.992023-05-308228Actual
2573261.002024-04-288263Actual
3745034.002025-02-278236Actual
2004122.002023-10-308266Actual
775332.902022-10-308228Actual
3443427.362024-11-2982411Actual
2116051.002023-11-308267Actual
583479.002022-09-298214Actual
1045550.002023-01-288215Budget
3230535.872024-09-2882112Actual
3388677.002024-11-298265Actual
1078320.002023-01-288256Actual
3865221.002025-03-308256Actual
3774684.422025-02-278268Actual
1797610.002023-08-308256Actual
254628.212024-03-2982511Actual
1600373.002023-06-308217Actual
288829.002022-06-308246Actual
2263958.002024-01-288263Actual
854921.002022-11-308256Actual
2727828.002024-05-298266Actual
3482464.002024-12-288263Actual
570920.002022-09-298263Budget
2719343.002024-05-298236Actual
1898012.002023-09-298256Actual
2884328.422024-06-2982611Actual
3233948.632024-09-2882612Actual
3615289.002025-01-288215Actual
3594188.002025-01-288213Actual
2299017.002024-01-288246Actual
3385272.002024-11-298215Actual
813850.002022-11-308264Budget
3002834.802024-07-2982112Actual
3172311.002024-09-288226Actual
3780440.122025-02-2782111Actual
2485041.002024-03-298215Actual
2591467.002024-04-288215Actual
3379469.002024-11-298264Actual
3399941.002024-11-298236Actual
3035626.002024-08-298273Actual
3017552.132024-07-2982213Actual
677245.002022-10-308213Actual
1910474.002023-09-298267Actual
1073733.002023-01-288246Actual
1130926.002023-02-278263Actual
32634141.002024-10-298214Actual
235513.952024-01-2882612Actual
1026810.002023-01-288273Budget
2985452.892024-07-2982111Actual
564632.002022-09-298213Actual
1229537.452023-02-278268Actual
583570.002022-09-298214Budget
18568120.002023-09-298213Actual
265332.892024-04-2882511Actual
2370012.002024-02-278273Actual
2674566.172024-04-2882213Actual
2437611.402024-02-2782311Actual
1971655.002023-10-308214Actual
1251510.002023-03-308273Budget
1284431.002023-03-308216Actual
789240.002022-11-308213Budget
164441.822023-06-3082212Actual
503914.002022-08-308226Actual
3576664.592024-12-2882612Actual
2671822.302024-04-2882113Actual
1270350.002023-03-308215Budget
1635913.532023-06-3082611Actual
2952525.002024-07-298246Actual
36442118.002025-01-288217Actual
2000813.002023-10-308256Actual
781331.382022-10-308268Actual
2875526.292024-06-2982311Actual
1204653.002023-02-278217Actual
28050.002022-04-298264Budget
380327.142025-02-2782212Actual
1181339.002023-02-278236Actual
1621624.162023-06-3082111Actual
245222.892024-02-2782112Actual
299430.002022-06-308266Budget
37089125.002025-02-278213Actual
2245625.232023-12-2882611Actual
3889767.752025-03-308268Actual
452340.002022-08-308213Budget
589450.002022-09-298264Budget
354110.002022-07-308273Budget
907530.002022-12-288263Budget
1143574.002023-02-278214Actual
695970.002022-10-308214Budget
1392515.002023-04-298256Actual
69420.002022-04-298256Budget
1331650.002023-03-308218Budget
21218113.202023-11-308218Actual
3718126.002025-02-278273Actual
531948.002022-08-308217Actual
36060137.002025-01-288214Actual
108237.452022-04-298268Actual
1284530.002023-03-308216Budget
1414038.962023-04-298228Actual
2045314.592023-10-3082611Actual
1878038.002023-09-298215Actual
247082.002022-06-308214Actual
795326.002022-11-308263Actual
1098251.002023-01-288267Actual
3656363.202025-01-288228Actual
266605.012024-04-2882612Actual
162730.002022-05-308216Budget
2234124.162023-12-2882111Actual
3903736.932025-03-3082411Actual
2071814.002023-11-308273Actual
3296037.002024-10-298266Actual
850322.002022-11-308246Actual
1336530.002023-03-308228Budget
827940.002022-11-308265Actual
2039214.592023-10-3082411Actual
438530.002022-07-308228Budget
589538.002022-09-298264Actual
144072.892023-04-2982112Actual
2013345.002023-10-308267Actual
3624543.002025-01-288216Actual
2698968.002024-05-298264Actual
2285138.002024-01-288265Actual
2852271.002024-06-298267Actual
396440.002022-07-308236Budget
723740.002022-10-308216Budget
2106827.002023-11-308266Actual
1674553.002023-07-308215Actual
234430.002022-06-308263Budget
3473239.852024-11-2982613Actual
29641109.002024-07-298217Actual
378859.002022-07-308265Actual
3632626.002025-01-288246Actual
1872239.002023-09-298264Actual
3440730.552024-11-2982311Actual
466012.002022-08-308273Actual
1881553.002023-09-298265Actual
2529554.112024-03-298268Actual
1464160.002023-05-308214Actual
1117043.512023-01-288268Actual
1517848.052023-05-308268Actual
154838.002022-05-308265Actual
31510121.002024-09-288214Actual
2326145.022024-01-288268Actual
2148115.652023-11-3082611Actual
3685427.362025-01-2882112Actual
2136610.332023-11-3082211Actual
228540.002022-06-308213Budget
1037750.002023-01-288264Budget
34789107.002024-12-288213Actual
55013.002022-04-298226Actual
1719052.602023-07-308268Actual
1574847.002023-06-308265Actual
2139316.722023-11-3082311Actual
172440.002022-05-308236Budget
2606429.002024-04-288236Actual
31893106.002024-09-288217Actual
204199.272023-10-3082511Actual
307460.002022-06-308217Budget
122030.002022-05-308263Budget
1942419.912023-09-2982611Actual
2864261.692024-06-298268Actual
1124840.002023-02-278213Budget
1323850.002023-03-308267Budget
1342555.632023-03-308268Actual
1387324.002023-04-298236Actual
3284710.002024-10-298226Actual
835944.002022-11-308216Actual
2203912.002023-12-288256Actual
3328422.042024-10-2982311Actual
1990127.002023-10-308216Actual
2692727.002024-05-298273Actual
288097.142024-06-2982511Actual
728520.002022-10-308226Budget
203657.142023-10-3082311Actual
1984338.002023-10-308265Actual
1026910.002023-01-288273Actual
887638.962022-11-308228Actual
201740.002022-05-308267Budget
50330.002022-04-298216Budget
952514.002022-12-288226Actual
2290925.002024-01-288216Actual
715845.002022-10-308265Actual
1473356.002023-05-308215Actual
2301619.002024-01-288256Actual
3927636.342025-03-3082113Actual
64730.002022-04-298246Budget
1995632.002023-10-308236Actual
201843.002022-05-308267Actual
15500117.002023-06-308213Actual
636423.002022-09-298266Actual
33759108.002024-11-298214Actual
2543510.332024-03-2982411Actual
2677846.872024-04-2882613Actual
1073630.002023-01-288246Budget
3358267.922024-10-2982613Actual
205381.822023-10-3082212Actual
3029969.002024-08-298263Actual
691010.002022-10-308273Actual
3325720.972024-10-2982211Actual
3570539.062024-12-2882112Actual
266657.002022-06-308265Actual
762654.002022-10-308267Actual
193919.272023-09-2982511Actual
3582424.062024-12-2882113Actual
35385134.422024-12-288218Actual
3062535.002024-08-298236Actual
1218670.782023-02-278218Actual
29138113.002024-07-298213Actual
3909843.312025-03-3082611Actual
962120.002022-12-288246Budget
3659763.202025-01-288268Actual
875050.002022-11-308267Budget
209675.322022-05-308218Actual
1309729.002023-03-308266Actual
2819776.002024-06-298215Actual
1405268.002023-04-298267Actual
2967678.002024-07-298267Actual
2242315.652023-12-2882411Actual
550746.542022-08-308228Actual
893520.002022-11-308268Budget
3363998.002024-11-298213Actual
3127425.812024-08-2982113Actual
1317650.002023-03-308217Budget
1892830.002023-09-298236Actual
452232.002022-08-308213Actual
2789567.922024-05-2982213Actual
3092290.482024-08-298268Actual
340140.002022-07-308213Budget
2426367.752024-02-278268Actual
91527.002022-12-288273Actual
1019020.002023-01-288263Budget
134770.002022-05-308214Budget
1210750.002023-02-278267Budget
2774939.062024-05-2982112Actual
1490718.002023-05-308246Actual
2103816.002023-11-308256Actual
220646.542022-05-308268Actual
920072.002022-12-288214Actual
326320.002022-06-308228Budget
28147.002022-04-298264Actual
1707048.002023-07-308267Actual
172768.212023-07-3082211Actual
957340.002022-12-288236Budget
3282041.002024-10-298216Actual
378329.272025-02-2782211Actual
3175141.002024-09-288236Actual
1697828.002023-07-308266Actual
3098043.312024-08-2982111Actual
1218750.002023-02-278218Budget
458321.002022-08-308263Actual
499133.002022-08-308216Actual
1395825.002023-04-298266Actual
2997033.742024-07-2982611Actual
1594622.002023-06-308266Actual
2721930.002024-05-298246Actual
803110.002022-11-308273Budget
3515038.002024-12-288236Actual
3103533.742024-08-2982311Actual
2823273.002024-06-298265Actual
288930.002022-06-308246Budget
2396933.002024-02-278236Actual
499030.002022-08-308216Budget
578612.002022-09-298273Actual
2923027.002024-07-298273Actual
939753.002022-12-288265Actual
172343.002022-05-308236Actual
466110.002022-08-308273Budget
1691920.002023-07-308246Actual
2514087.002024-03-298217Actual
1860358.002023-09-298263Actual
3509529.002024-12-288216Actual
1833211.402023-08-3082311Actual
239415.002024-02-278226Actual
344619.272024-11-2982511Actual
2009874.002023-10-308217Actual
625933.002022-09-298246Actual
3488127.002024-12-288273Actual
174761.822023-07-3082212Actual
2839720.002024-06-298256Actual
1689330.002023-07-308236Actual
358970.002022-07-308214Budget
1092250.002023-01-288217Budget
840716.002022-11-308226Actual
1389920.002023-04-298246Actual
1505865.002023-05-308267Actual
255532.892024-03-2982112Actual
2212963.002023-12-288217Actual
34233134.422024-11-298218Actual
26955106.002024-05-298214Actual
1106084.422023-01-288218Actual
242210.002022-06-308273Actual
3494483.002024-12-288264Actual
3192789.002024-09-288267Actual
477151.002022-08-308264Actual
193377.142023-09-2982311Actual
2440315.652024-02-2782411Actual
184783.952023-08-3082112Actual
1360126.002023-04-298273Actual
1223428.352023-02-278228Actual
3213324.162024-09-2882211Actual
2733595.002024-05-298217Actual
934046.002022-12-288215Actual
980464.002022-12-288217Actual
683230.002022-10-308263Actual
178969.002023-08-308226Actual
658576.842022-09-298218Actual
3930366.172025-03-3082213Actual
3287537.002024-10-298236Actual
1656760.002023-07-308263Actual
249706.002024-03-298226Actual
2579119.002024-04-288273Actual
164753.952023-06-3082612Actual
1362947.002023-04-298214Actual
401130.002022-07-308246Budget
158336.002023-06-308226Actual
1895415.002023-09-298246Actual
999030.002022-12-288228Budget
83460.002022-04-298217Budget
396339.002022-07-308236Actual
597359.002022-09-298215Actual
980360.002022-12-288217Budget
3668319.912025-01-2882211Actual
260757.002022-06-308215Actual
3712483.002025-02-278263Actual
1013135.002023-01-288213Actual
97550.002022-04-298218Budget
2031025.232023-10-3082111Actual
1765612.002023-08-308273Actual
3313760.172024-10-298228Actual
524032.002022-08-308266Actual
260860.002022-06-308215Budget
2025263.202023-10-308268Actual
683330.002022-10-308263Budget
2535325.232024-03-2982111Actual
1401756.002023-04-298217Actual
1309630.002023-03-308266Budget
3417563.002024-11-298267Actual
966710.002022-12-288256Budget
2878227.362024-06-2982411Actual
55110.002022-04-298226Budget
3544773.812024-12-288268Actual
203387.142023-10-3082211Actual
926156.002022-12-288264Actual
279310.002022-06-308226Budget
1591316.002023-06-308256Actual
3812432.832025-02-2782113Actual
30860170.782024-08-298218Actual
2517563.002024-03-298267Actual
3210549.702024-09-2882111Actual
1668735.002023-07-308264Actual
365050.002022-07-308264Budget
1821960.172023-08-308268Actual
3597567.002025-01-288263Actual
3009049.702024-07-2982612Actual
3700052.132025-01-2882213Actual
372948.002022-07-308215Actual
3862622.002025-03-308246Actual
1196730.002023-02-278266Budget
181712.002022-05-308256Actual
3292714.002024-10-298256Actual
550630.002022-08-308228Budget
1777638.002023-08-308215Actual
1890011.002023-09-298226Actual
2411072.002024-02-278217Actual
545899.572022-08-308218Actual
293517.002022-06-308256Actual
2581977.002024-04-288214Actual
1730311.402023-07-3082311Actual
173575.012023-07-3082511Actual
405810.002022-07-308256Budget
3426181.392024-11-298228Actual
2391432.002024-02-278216Actual
2624371.002024-04-288267Actual
1031762.002023-01-288214Actual
1417448.052023-04-298268Actual
17564114.002023-08-308213Actual
2633166.232024-04-288228Actual
2193222.002023-12-288216Actual
256122.892024-03-2982612Actual
444330.002022-07-308268Budget
102238.962022-04-298228Actual
663230.002022-09-298228Budget
1237540.002023-03-308213Budget
1068940.002023-01-288236Budget
3750220.002025-02-278256Actual
1336441.992023-03-308228Actual
69316.002022-04-298256Actual
2650613.532024-04-2882411Actual
2372864.002024-02-278214Actual
532060.002022-08-308217Budget
1467533.002023-05-308264Actual
513418.002022-08-308246Actual
433750.002022-07-308218Budget
2066163.002023-11-308263Actual
3458112.462024-11-2982212Actual
2331918.842024-01-2882111Actual
3402527.002024-11-298246Actual
821852.002022-11-308215Actual
391510.002022-07-308226Budget
1157558.002023-02-278215Actual
209588.002023-11-308226Actual
813950.002022-11-308264Actual
2993630.552024-07-2982411Actual
3918416.722025-03-3082212Actual
1485310.002023-05-308226Actual
972530.002022-12-288266Budget
274530.002022-06-308216Budget
3603220.002025-01-288273Actual
3216027.362024-09-2882311Actual
470868.002022-08-308214Actual
742710.002022-10-308256Budget
2087352.002023-11-308265Actual
2765713.532024-05-2982511Actual
775230.002022-10-308228Budget
31390115.002024-09-288213Actual
845540.002022-11-308236Budget
3449549.702024-11-2982611Actual
97478.362022-04-298218Actual
3550543.312024-12-2882111Actual
193105.012023-09-2982211Actual
38742114.002025-03-308217Actual
277778.212024-05-2982212Actual
1366344.002023-04-298264Actual
34140111.002024-11-298217Actual
3558725.232024-12-2882411Actual
253813.952024-03-2982211Actual
3788634.802025-02-2782411Actual
3100811.402024-08-2982211Actual
458220.002022-08-308263Budget
1612445.022023-06-308228Actual
3673724.162025-01-2882411Actual
491150.002022-08-308265Budget
1411298.052023-04-298218Actual
215725.012023-11-3082612Actual
2976261.692024-07-298228Actual
3059717.002024-08-298226Actual

Generated 2025-05-29 23:42:30.647 UTC