[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 960  >   

461 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292714.002024-11-048256Actual
926156.002023-01-038264Actual
1336530.002023-04-058228Budget
1190813.002023-03-058256Actual
2440315.652024-03-0482411Actual
1045651.002023-02-038215Actual
293620.002022-07-068256Budget
1806576.002023-09-058217Actual
3405118.002024-12-058256Actual
2103816.002023-12-068256Actual
2376347.002024-03-048264Actual
2650613.532024-05-0482411Actual
3550543.312025-01-0382111Actual
1455668.002023-06-058263Actual
2334712.462024-02-0382211Actual
2549519.912024-04-0482611Actual
2066163.002023-12-068263Actual
3860044.002025-04-058236Actual
3148225.002024-10-048273Actual
1294140.002023-04-058236Budget
677340.002022-11-058213Budget
411939.002022-08-058266Actual
148660.002022-06-058215Budget
1553556.002023-07-068263Actual
1881553.002023-10-058265Actual
1243622.002023-04-058263Actual
1571341.002023-07-068215Actual
868860.002022-12-068217Budget
3180317.002024-10-048256Actual
1106084.422023-02-038218Actual
2263958.002024-02-038263Actual
2391432.002024-03-048216Actual
1389920.002023-05-058246Actual
1092156.002023-02-038217Actual
2106827.002023-12-068266Actual
3352338.092024-11-0482113Actual
972425.002023-01-038266Actual
644460.002022-10-058217Budget
1196627.002023-03-058266Actual
583570.002022-10-058214Budget
2737076.002024-06-048267Actual
346220.002022-08-058263Budget
907425.002023-01-038263Actual
444445.022022-08-058268Actual
1594622.002023-07-068266Actual
2019195.022023-11-058218Actual
64624.002022-05-058246Actual
3429463.202024-12-058268Actual
775332.902022-11-058228Actual
3287537.002024-11-048236Actual
326232.902022-07-068228Actual
266605.012024-05-0482612Actual
2405319.002024-03-048266Actual
36149.002022-05-058215Actual
2745691.992024-06-048228Actual
1963163.002023-11-058263Actual
3402527.002024-12-058246Actual
2025263.202023-11-058268Actual
3558725.232025-01-0382411Actual
986440.002023-01-038267Actual
2829039.002024-07-058216Actual
1777638.002023-09-058215Actual
205381.822023-11-0582212Actual
2947111.002024-08-048226Actual
3915636.932025-04-0582112Actual
835840.002022-12-068216Budget
1665270.002023-08-058214Actual
1196730.002023-03-058266Budget
34789107.002025-01-038213Actual
3718126.002025-03-058273Actual
531948.002022-09-058217Actual
2823273.002024-07-058265Actual
3041989.002024-09-048264Actual
3615289.002025-02-038215Actual
709750.002022-11-058215Budget
1502384.002023-06-058217Actual
173575.012023-08-0582511Actual
274431.002022-07-068216Actual
695970.002022-11-058214Budget
3059717.002024-09-048226Actual
252850.002022-07-068264Budget
2514087.002024-04-048217Actual
3305179.002024-11-048267Actual
3235.002022-05-058213Actual
2322743.512024-02-038228Actual
2301619.002024-02-038256Actual
365050.002022-08-058264Budget
1243720.002023-04-058263Budget
29641109.002024-08-048217Actual
3067717.002024-09-048256Actual
1959796.002023-11-058213Actual
583479.002022-10-058214Actual
1890011.002023-10-058226Actual
181820.002022-06-058256Budget
3051268.002024-09-048265Actual
2399522.002024-03-048246Actual
2203912.002024-01-038256Actual
30264119.002024-09-048213Actual
556840.482022-09-058268Actual
1037750.002023-02-038264Budget
1467533.002023-06-058264Actual
358870.002022-08-058214Actual
2749061.692024-06-048268Actual
419745.002022-08-058217Actual
300567.142024-08-0482212Actual
915310.002023-01-038273Budget
195754.002022-06-058217Actual
3142562.002024-10-048263Actual
3895546.502025-04-0582111Actual
2990932.672024-08-0482311Actual
1431611.402023-05-0582411Actual
2529554.112024-04-048268Actual
3408326.002024-12-058266Actual
630610.002022-10-058256Budget
616210.002022-10-058226Budget
1342630.002023-04-058268Budget
2526151.082024-04-048228Actual
3515038.002025-01-038236Actual
508840.002022-09-058236Budget
2385647.002024-03-048265Actual
174761.822023-08-0582212Actual
1181440.002023-03-058236Budget
658450.002022-10-058218Budget
2935184.002024-08-048215Actual
1405268.002023-05-058267Actual
3857217.002025-04-058226Actual
3245741.602024-10-0482613Actual
187925.002022-06-058266Actual
3239739.852024-10-0482113Actual
1354271.002023-05-058263Actual
1098150.002023-02-038267Budget
677245.002022-11-058213Actual
1130820.002023-03-058263Budget
2864261.692024-07-058268Actual
625830.002022-10-058246Budget
1797610.002023-09-058256Actual
1392515.002023-05-058256Actual
229366.002024-02-038226Actual
887730.002022-12-068228Budget
1919055.632023-10-058228Actual
630514.002022-10-058256Actual
3242464.412024-10-0482213Actual
2517563.002024-04-048267Actual
611430.002022-10-058216Budget
3020745.112024-08-0482613Actual
2423049.572024-03-048228Actual
962021.002023-01-038246Actual
1656760.002023-08-058263Actual
2039214.592023-11-0582411Actual
3794634.802025-03-0582611Actual
748630.002022-11-058266Budget
1868863.002023-10-058214Actual
27928.002022-07-068226Actual
33017115.002024-11-048217Actual
1434915.652023-05-0582611Actual
2870053.952024-07-0582111Actual
3071025.002024-09-048266Actual
835944.002022-12-068216Actual
30384112.002024-09-048214Actual
1331782.902023-04-058218Actual
2360895.002024-03-048213Actual
1485310.002023-06-058226Actual
650540.002022-10-058267Budget
1176520.002023-03-058226Actual
1276550.002023-04-058265Budget
32634141.002024-11-048214Actual
669330.002022-10-058268Budget
1562052.002023-07-068214Actual
438530.002022-08-058228Budget
3788634.802025-03-0582411Actual
2172012.002024-01-038273Actual
1323850.002023-04-058267Budget
1064010.002023-02-038226Budget
2004122.002023-11-058266Actual
1464160.002023-06-058214Actual
80309.002022-12-068273Actual
2207225.002024-01-038266Actual
2087352.002023-12-068265Actual
1694513.002023-08-058256Actual
391510.002022-08-058226Budget
2591467.002024-05-048215Actual
1019125.002023-02-038263Actual
195860.002022-06-058217Budget
564632.002022-10-058213Actual
1303622.002023-04-058256Actual
3322953.952024-11-0482111Actual
452340.002022-09-058213Budget
279310.002022-07-068226Budget
3210549.702024-10-0482111Actual
1051442.002023-02-038265Actual
3373122.002024-12-058273Actual
1387324.002023-05-058236Actual
242310.002022-07-068273Budget
1294236.002023-04-058236Actual
3282041.002024-11-048216Actual
288829.002022-07-068246Actual
957340.002023-01-038236Budget
2239613.532024-01-0382311Actual
1037638.002023-02-038264Actual
1860358.002023-10-058263Actual
1795016.002023-09-058246Actual
401130.002022-08-058246Budget
1984338.002023-11-058265Actual
850220.002022-12-068246Budget
603647.002022-10-058265Actual
2774939.062024-06-0482112Actual
564740.002022-10-058213Budget
433750.002022-08-058218Budget
3638529.002025-02-038266Actual
178969.002023-09-058226Actual
545950.002022-09-058218Budget
22604100.002024-02-038213Actual
513530.002022-09-058246Budget
738020.002022-11-058246Budget
1759968.002023-09-058263Actual
466110.002022-09-058273Budget
1262552.002023-04-058264Actual
354011.002022-08-058273Actual
1691920.002023-08-058246Actual
683230.002022-11-058263Actual
444330.002022-08-058268Budget
1514441.992023-06-058228Actual
3482464.002025-01-038263Actual
1629814.592023-07-0682411Actual
691010.002022-11-058273Actual
1765612.002023-09-058273Actual
201843.002022-06-058267Actual
215392.892023-12-0682112Actual
1612445.022023-07-068228Actual
152643.952023-06-0582211Actual
3673724.162025-02-0382411Actual
2212963.002024-01-038217Actual
2193222.002024-01-038216Actual
2148115.652023-12-0682611Actual
658576.842022-10-058218Actual
3035626.002024-09-048273Actual
770550.002022-11-058218Budget
97478.362022-05-058218Actual
845640.002022-12-068236Actual
2585453.002024-05-048264Actual
3331120.972024-11-0482411Actual
3002834.802024-08-0482112Actual
140650.002022-06-058264Budget
550630.002022-09-058228Budget
2432117.782024-03-0482111Actual
411830.002022-08-058266Budget
1835911.402023-09-0582411Actual
1256266.002023-04-058214Actual
344619.272024-12-0582511Actual
2979675.322024-08-048268Actual
2606429.002024-05-048236Actual
75331.002022-05-058266Actual
3251498.002024-11-048213Actual
219598.002024-01-038226Actual
1289212.002023-04-058226Actual
332130.002022-07-068268Budget
663230.002022-10-058228Budget
321487.452022-07-068218Actual
1284530.002023-04-058216Budget
2426367.752024-03-048268Actual
1059234.002023-02-038216Actual
821852.002022-12-068215Actual
2304927.002024-02-038266Actual
691110.002022-11-058273Budget
2128049.572023-12-068268Actual
3839467.002025-04-058264Actual
1251510.002023-04-058273Budget
994250.002023-01-038218Budget
1678053.002023-08-058265Actual
3426181.392024-12-058228Actual
242210.002022-07-068273Actual
2923027.002024-08-048273Actual
9329.002022-05-058263Actual
2473012.002024-04-048273Actual
1833211.402023-09-0582311Actual
939753.002023-01-038265Actual
167414.002022-06-058226Actual
134770.002022-06-058214Budget
36535158.662025-02-038218Actual
97550.002022-05-058218Budget
3470048.622024-12-0582213Actual
38742114.002025-04-058217Actual
2234124.162024-01-0382111Actual
1317550.002023-04-058217Actual
193919.272023-10-0582511Actual
2216464.002024-01-038267Actual
195091.822023-10-0582212Actual
1210750.002023-03-058267Budget
30767102.002024-09-048217Actual
669443.512022-10-058268Actual
1866013.002023-10-058273Actual
1019020.002023-02-038263Budget
1157558.002023-03-058215Actual
116340.002022-06-058213Budget
2508327.002024-04-048266Actual
860930.002022-12-068266Budget
3233948.632024-10-0482612Actual
484960.002022-09-058215Actual
2112556.002023-12-068217Actual
893520.002022-12-068268Budget
2917362.002024-08-048263Actual
203387.142023-11-0582211Actual
3800425.232025-03-0582112Actual
762654.002022-11-058267Actual
1350798.002023-05-058213Actual
1531814.592023-06-0582411Actual
2687080.002024-06-048263Actual
1163750.002023-03-058265Budget
2370012.002024-03-048273Actual
1615867.752023-07-068268Actual
1668735.002023-08-058264Actual
807870.002022-12-068214Budget
1715637.452023-08-058228Actual
3862622.002025-04-058246Actual
396339.002022-08-058236Actual
756575.002022-11-058217Actual
60040.002022-05-058236Budget
3009049.702024-08-0482612Actual
2624371.002024-05-048267Actual
3609481.002025-02-038264Actual
3177722.002024-10-048246Actual
1124945.002023-03-058213Actual
589538.002022-10-058264Actual
2310664.002024-02-038217Actual
69316.002022-05-058256Actual
3325720.972024-11-0482211Actual
3133345.112024-09-0482613Actual
2414454.002024-03-048267Actual
2967678.002024-08-048267Actual
175075.012023-08-0582612Actual
2198735.002024-01-038236Actual
1818638.962023-09-058228Actual
1298932.002023-04-058246Actual
644375.002022-10-058217Actual
3520215.002025-01-038256Actual
20626106.002023-12-068213Actual
2326145.022024-02-038268Actual
3753534.002025-03-058266Actual
2499834.002024-04-048236Actual
2929363.002024-08-048264Actual
1362947.002023-05-058214Actual
243498.212024-03-0482211Actual
3541363.202025-01-038228Actual
3697346.872025-02-0382113Actual
3130145.112024-09-0482213Actual
485050.002022-09-058215Budget
1026910.002023-02-038273Actual
378329.272025-03-0582211Actual
34233134.422024-12-058218Actual
3886352.602025-04-058228Actual
3771287.452025-03-058228Actual
1124840.002023-03-058213Budget
845540.002022-12-068236Budget
36442118.002025-02-038217Actual
1998220.002023-11-058246Actual
193105.012023-10-0582211Actual
650651.002022-10-058267Actual
3668319.912025-02-0382211Actual
29138113.002024-08-048213Actual
789333.002022-12-068213Actual
346323.002022-08-058263Actual
2792869.672024-06-0482613Actual
201740.002022-06-058267Budget
1683832.002023-08-058216Actual
75230.002022-05-058266Budget
3762687.002025-03-058267Actual
183863.952023-09-0582511Actual
1910474.002023-10-058267Actual
3739533.002025-03-058216Actual
35292102.002025-01-038217Actual
3296037.002024-11-048266Actual
2716513.002024-06-048226Actual
29734137.452024-08-048218Actual
419860.002022-08-058217Budget
31985137.452024-10-048218Actual
38359129.002025-04-058214Actual
2698968.002024-06-048264Actual
1574847.002023-07-068265Actual
3679628.422025-02-0382611Actual
1276636.002023-04-058265Actual
3100811.402024-09-0482211Actual
234430.002022-07-068263Budget
503914.002022-09-058226Actual
2938666.002024-08-048265Actual
2611613.002024-05-048256Actual
1204653.002023-03-058217Actual
177130.002022-06-058246Budget
742811.002022-11-058256Actual
144341.822023-05-0582212Actual
1289310.002023-04-058226Budget
2875526.292024-07-0582311Actual
2708056.002024-06-048265Actual
3624543.002025-02-038216Actual
17564114.002023-09-058213Actual
3224730.552024-10-0482611Actual
1309630.002023-04-058266Budget
2045314.592023-11-0582611Actual
2757617.782024-06-0482211Actual
220646.542022-06-058268Actual
3671026.292025-02-0382311Actual
3509529.002025-01-038216Actual
2958429.002024-08-048266Actual
499030.002022-09-058216Budget
28050.002022-05-058264Budget
2142015.652023-12-0682411Actual
2674566.172024-05-0482213Actual
625933.002022-10-058246Actual
2222284.422024-01-038218Actual
491247.002022-09-058265Actual
2272460.002024-02-038214Actual
1674553.002023-08-058215Actual
164172.892023-07-0682112Actual
1110930.002023-02-038228Budget
194821.822023-10-0582112Actual
140744.002022-06-058264Actual
247082.002022-07-068214Actual
952420.002023-01-038226Budget
2331918.842024-02-0382111Actual
1401756.002023-05-058217Actual
102238.962022-05-058228Actual
3585148.622025-01-0382213Actual
2337413.532024-02-0382311Actual
2488542.002024-04-048265Actual
882966.232022-12-068218Actual
2340115.652024-02-0382411Actual
209675.322022-06-058218Actual
2236910.332024-01-0382211Actual
1229630.002023-03-058268Budget
1284431.002023-04-058216Actual
38835135.932025-04-058218Actual
36260.002022-05-058215Budget
386730.002022-08-058216Budget
3573316.722025-01-0382212Actual
775230.002022-11-058228Budget
1878038.002023-10-058215Actual
50330.002022-05-058216Budget
524130.002022-09-058266Budget
1887321.002023-10-058216Actual
2319982.902024-02-038218Actual
3115436.932024-09-0482112Actual
972530.002023-01-038266Budget
1703568.002023-08-058217Actual
2382151.002024-03-048215Actual
2997033.742024-08-0482611Actual
821750.002022-12-068215Budget
1786932.002023-09-058216Actual
3080279.002024-09-048267Actual
868751.002022-12-068217Actual
3930366.172025-04-0582213Actual
245491.822024-03-0482212Actual
2485041.002024-04-048215Actual
27985114.002024-07-058213Actual
3029969.002024-09-048263Actual
1712890.482023-08-058218Actual
185115.012023-09-0582612Actual
3544773.812025-01-038268Actual
172768.212023-08-0582211Actual
3363998.002024-12-058213Actual
1529110.332023-06-0582311Actual
1186130.002023-03-058246Budget
3818276.692025-03-0582613Actual

Generated 2025-06-05 00:20:44.724 UTC