[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 649  >   <  TAKE 496  >   

454 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2370012.002024-03-128273Actual
1019020.002023-02-118263Budget
920170.002023-01-118214Budget
3041989.002024-09-128264Actual
3340.002022-05-138213Budget
3435262.462024-12-1382111Actual
2813969.002024-07-138264Actual
3868534.002025-04-138266Actual
16532102.002023-08-138213Actual
2142015.652023-12-1482411Actual
288930.002022-07-148246Budget
2296429.002024-02-118236Actual
564632.002022-10-138213Actual
59937.002022-05-138236Actual
452340.002022-09-138213Budget
1143470.002023-03-138214Budget
195860.002022-06-138217Budget
254628.212024-04-1282511Actual
701850.002022-11-138264Budget
209588.002023-12-148226Actual
966812.002023-01-118256Actual
3133345.112024-09-1282613Actual
1821960.172023-09-138268Actual
340038.002022-08-138213Actual
3402527.002024-12-138246Actual
1467533.002023-06-138264Actual
175075.012023-08-1382612Actual
2923027.002024-08-128273Actual
1284431.002023-04-138216Actual
709750.002022-11-138215Budget
321550.002022-07-148218Budget
2687080.002024-06-128263Actual
380327.142025-03-1382212Actual
1968827.002023-11-138273Actual
1294236.002023-04-138236Actual
19162125.332023-10-138218Actual
113876.002023-03-138273Actual
2760337.992024-06-1282311Actual
616315.002022-10-138226Actual
2724514.002024-06-128256Actual
1360126.002023-05-138273Actual
401130.002022-08-138246Budget
1251414.002023-04-138273Actual
3183629.002024-10-128266Actual
2066163.002023-12-148263Actual
1768450.002023-09-138214Actual
2792869.672024-06-1282613Actual
775230.002022-11-138228Budget
245491.822024-03-1282212Actual
178969.002023-09-138226Actual
3780440.122025-03-1382111Actual
279310.002022-07-148226Budget
2334712.462024-02-1182211Actual
1411298.052023-05-138218Actual
225475.012024-01-1182612Actual
2704780.002024-06-128215Actual
3251498.002024-11-128213Actual
570824.002022-10-138263Actual
1196730.002023-03-138266Budget
893520.002022-12-148268Budget
597359.002022-10-138215Actual
1336441.992023-04-138228Actual
3482464.002025-01-118263Actual
2929363.002024-08-128264Actual
1806576.002023-09-138217Actual
3292714.002024-11-128256Actual
334317.142024-11-1282212Actual
2692727.002024-06-128273Actual
209750.002022-06-138218Budget
1792436.002023-09-138236Actual
1323850.002023-04-138267Budget
813950.002022-12-148264Actual
715845.002022-11-138265Actual
770550.002022-11-138218Budget
1092156.002023-02-118217Actual
1571341.002023-07-148215Actual
1395825.002023-05-138266Actual
2031025.232023-11-1382111Actual
24638106.002024-04-128213Actual
1342555.632023-04-138268Actual
1218670.782023-03-138218Actual
174491.822023-08-1382112Actual
2719343.002024-06-128236Actual
2222284.422024-01-118218Actual
29641109.002024-08-128217Actual
1186130.002023-03-138246Budget
1562052.002023-07-148214Actual
142625.012023-05-1382211Actual
3100811.402024-09-1282211Actual
167414.002022-06-138226Actual
3388677.002024-12-138265Actual
3325720.972024-11-1282211Actual
277778.212024-06-1282212Actual
957340.002023-01-118236Budget
3570539.062025-01-1182112Actual
980360.002023-01-118217Budget
1739123.102023-08-1382611Actual
245222.892024-03-1282112Actual
2420288.962024-03-128218Actual
2967678.002024-08-128267Actual
2671822.302024-05-1282113Actual
22170.002022-05-138214Budget
64624.002022-05-138246Actual
1309630.002023-04-138266Budget
2301619.002024-02-118256Actual
3630041.002025-02-118236Actual
762654.002022-11-138267Actual
154435.012023-06-1382612Actual
55013.002022-05-138226Actual
491247.002022-09-138265Actual
2517563.002024-04-128267Actual
33759108.002024-12-138214Actual
733440.002022-11-138236Budget
630514.002022-10-138256Actual
20626106.002023-12-148213Actual
340140.002022-08-138213Budget
1389920.002023-05-138246Actual
326232.902022-07-148228Actual
583479.002022-10-138214Actual
326320.002022-07-148228Budget
75230.002022-05-138266Budget
2382151.002024-03-128215Actual
589538.002022-10-138264Actual
2187436.002024-01-118265Actual
1860358.002023-10-138263Actual
3833118.002025-04-138273Actual
3679628.422025-02-1182611Actual
2385647.002024-03-128265Actual
1124945.002023-03-138213Actual
583570.002022-10-138214Budget
1092250.002023-02-118217Budget
695863.002022-11-138214Actual
3296037.002024-11-128266Actual
1149750.002023-03-138264Budget
37089125.002025-03-138213Actual
1163750.002023-03-138265Budget
260757.002022-07-148215Actual
621140.002022-10-138236Actual
1223530.002023-03-138228Budget
1729.002022-05-138273Actual
1237436.002023-04-138213Actual
438530.002022-08-138228Budget
616210.002022-10-138226Budget
1464160.002023-06-138214Actual
2228346.542024-01-118268Actual
55110.002022-05-138226Budget
2789567.922024-06-1282213Actual
444330.002022-08-138268Budget
821750.002022-12-148215Budget
2263958.002024-02-118263Actual
396440.002022-08-138236Budget
247170.002022-07-148214Budget
2990932.672024-08-1282311Actual
1149648.002023-03-138264Actual
2769136.932024-06-1282611Actual
1975033.002023-11-138264Actual
299537.002022-07-148266Actual
247082.002022-07-148214Actual
3284710.002024-11-128226Actual
1818638.962023-09-138228Actual
1270350.002023-04-138215Budget
827940.002022-12-148265Actual
3712483.002025-03-138263Actual
2133818.842023-12-1482111Actual
31893106.002024-10-128217Actual
2870053.952024-07-1382111Actual
1490718.002023-06-138246Actual
2993630.552024-08-1282411Actual
152643.952023-06-1382211Actual
203387.142023-11-1382211Actual
499133.002022-09-138216Actual
3550543.312025-01-1182111Actual
1375833.002023-05-138265Actual
167510.002022-06-138226Budget
807973.002022-12-148214Actual
748630.002022-11-138266Budget
3556026.292025-01-1182311Actual
2112556.002023-12-148217Actual
840620.002022-12-148226Budget
762550.002022-11-138267Budget
3671026.292025-02-1182311Actual
1073630.002023-02-118246Budget
3895546.502025-04-1382111Actual
868751.002022-12-148217Actual
307460.002022-07-148217Budget
177130.002022-06-138246Budget
1098150.002023-02-118267Budget
2645213.532024-05-1282211Actual
378329.272025-03-1382211Actual
354110.002022-08-138273Budget
405810.002022-08-138256Budget
1553556.002023-07-148263Actual
12986.002022-06-138273Actual
3449549.702024-12-1382611Actual
1372358.002023-05-138215Actual
3903736.932025-04-1382411Actual
3346548.632024-11-1282612Actual
3443427.362024-12-1382411Actual
1971655.002023-11-138214Actual
1984338.002023-11-138265Actual
611430.002022-10-138216Budget
1069040.002023-02-118236Actual
2372864.002024-03-128214Actual
748725.002022-11-138266Actual
138458.002023-05-138226Actual
184783.952023-09-1382112Actual
284240.002022-07-148236Budget
3815141.602025-03-1382213Actual
1963163.002023-11-138263Actual
102238.962022-05-138228Actual
2819776.002024-07-138215Actual
1482626.002023-06-138216Actual
3659763.202025-02-118268Actual
3638529.002025-02-118266Actual
513418.002022-09-138246Actual
1431611.402023-05-1382411Actual
2322743.512024-02-118228Actual
2083950.002023-12-148215Actual
650540.002022-10-138267Budget
405716.002022-08-138256Actual
2997033.742024-08-1282611Actual
466110.002022-09-138273Budget
1084330.002023-02-118266Budget
116241.002022-06-138213Actual
1256266.002023-04-138214Actual
3901020.972025-04-1382311Actual
3059717.002024-09-128226Actual
1289310.002023-04-138226Budget
1143574.002023-03-138214Actual
1531814.592023-06-1382411Actual
1910474.002023-10-138267Actual
1866013.002023-10-138273Actual
2467364.002024-04-128263Actual
108130.002022-05-138268Budget
2494322.002024-04-128216Actual
1251510.002023-04-138273Budget
484960.002022-09-138215Actual
2364352.002024-03-128263Actual
134770.002022-06-138214Budget
1013135.002023-02-118213Actual
2304927.002024-02-118266Actual
1210750.002023-03-138267Budget
3860044.002025-04-138236Actual
3216027.362024-10-1282311Actual
187830.002022-06-138266Budget
947640.002023-01-118216Budget
1190813.002023-03-138256Actual
1678053.002023-08-138265Actual
2633166.232024-05-128228Actual
1392515.002023-05-138256Actual
181712.002022-06-138256Actual
2178229.002024-01-118264Actual
499030.002022-09-138216Budget
1051442.002023-02-118265Actual
855010.002022-12-148256Budget
1401756.002023-05-138217Actual
148568.002022-06-138215Actual
3426181.392024-12-138228Actual
3927636.342025-04-1382113Actual
1171730.002023-03-138216Budget
3458112.462024-12-1382212Actual
2423049.572024-03-128228Actual
3221411.402024-10-1282511Actual
3071025.002024-09-128266Actual
2852271.002024-07-138267Actual
243498.212024-03-1282211Actual
242210.002022-07-148273Actual
926050.002023-01-118264Budget
2721930.002024-06-128246Actual
17310.002022-05-138273Budget
266657.002022-07-148265Actual
3399941.002024-12-138236Actual
1289212.002023-04-138226Actual
3276281.002024-11-128265Actual
3668319.912025-02-1182211Actual
508840.002022-09-138236Budget
1064113.002023-02-118226Actual
3180317.002024-10-128256Actual
781331.382022-11-138268Actual
3933660.902025-04-1382613Actual
253813.952024-04-1282211Actual
201843.002022-06-138267Actual
3800425.232025-03-1382112Actual
2290925.002024-02-118216Actual
738127.002022-11-138246Actual
1612445.022023-07-148228Actual
3224730.552024-10-1282611Actual
2884328.422024-07-1382611Actual
289297.142024-07-1382212Actual
365145.002022-08-138264Actual
875050.002022-12-148267Budget
1294140.002023-04-138236Budget
3573316.722025-01-1182212Actual
3771287.452025-03-138228Actual
220530.002022-06-138268Budget
255801.822024-04-1282212Actual
3615289.002025-02-118215Actual
1765612.002023-09-138273Actual
2078142.002023-12-148264Actual
2829039.002024-07-138216Actual
401029.002022-08-138246Actual
183055.012023-09-1382211Actual
1535223.102023-06-1382611Actual
354011.002022-08-138273Actual
770464.722022-11-138218Actual
3877773.002025-04-138267Actual
3290127.002024-11-128246Actual
2234124.162024-01-1182111Actual
30384112.002024-09-128214Actual
2834547.002024-07-138236Actual
193105.012023-10-1382211Actual
1106084.422023-02-118218Actual
3585148.622025-01-1182213Actual
3233948.632024-10-1282612Actual
2376347.002024-03-128264Actual
3062535.002024-09-128236Actual
2019195.022023-11-138218Actual
42240.002022-05-138265Actual
1005120.002023-01-118268Budget
1689330.002023-08-138236Actual
391418.002022-08-138226Actual
3020745.112024-08-1282613Actual
644460.002022-10-138217Budget
265332.892024-05-1282511Actual
2128049.572023-12-148268Actual
1815882.902023-09-138218Actual
3121653.952024-09-1282612Actual
3282041.002024-11-128216Actual
3287537.002024-11-128236Actual
1031762.002023-02-118214Actual
564740.002022-10-138213Budget
3665558.212025-02-1182111Actual
3440730.552024-12-1382311Actual
756575.002022-11-138217Actual
3340329.482024-11-1282112Actual
3092290.482024-09-128268Actual
920072.002023-01-118214Actual
2299017.002024-02-118246Actual
854921.002022-12-148256Actual
2875526.292024-07-1382311Actual
1163854.002023-03-138265Actual
1615867.752023-07-148268Actual
3254959.002024-11-128263Actual
356146.082025-01-1182511Actual
3898320.972025-04-1382211Actual
1835911.402023-09-1382411Actual
470970.002022-09-138214Budget
9329.002022-05-138263Actual
538039.002022-09-138267Actual
266265.012024-05-1282112Actual
2944432.002024-08-128216Actual
458321.002022-09-138263Actual
2148115.652023-12-1482611Actual
2955116.002024-08-128256Actual
300567.142024-08-1282212Actual
3009049.702024-08-1282612Actual
219598.002024-01-118226Actual
1181440.002023-03-138236Budget
850322.002022-12-148246Actual
3017552.132024-08-1282213Actual
28050.002022-05-138264Budget
154102.892023-06-1382112Actual
2331918.842024-02-1182111Actual
980464.002023-01-118217Actual
3597567.002025-02-118263Actual
3839467.002025-04-138264Actual
174761.822023-08-1382212Actual
2074669.002023-12-148214Actual
2908145.112024-07-1382613Actual
715750.002022-11-138265Budget
636423.002022-10-138266Actual
3088860.172024-09-128228Actual
3632626.002025-02-118246Actual
28487127.002024-07-138217Actual
2802073.002024-07-138263Actual
1759968.002023-09-138263Actual
3774684.422025-03-138268Actual
2952525.002024-08-128246Actual
2569784.002024-05-128213Actual
532060.002022-09-138217Budget
3862622.002025-04-138246Actual
193377.142023-10-1382311Actual
3115436.932024-09-1282112Actual
658576.842022-10-138218Actual
1229537.452023-03-138268Actual
3417563.002024-12-138267Actual
2647914.592024-05-1282311Actual
907425.002023-01-118263Actual
38239107.002025-04-138213Actual
1138610.002023-03-138273Budget
30767102.002024-09-128217Actual
2093123.002023-12-148216Actual
1342630.002023-04-138268Budget
795230.002022-12-148263Budget
1336530.002023-04-138228Budget
2620892.002024-05-128217Actual
34789107.002025-01-118213Actual
321487.452022-07-148218Actual
2529554.112024-04-128268Actual
2310664.002024-02-118217Actual
1719052.602023-08-138268Actual
691010.002022-11-138273Actual
122129.002022-06-138263Actual
947740.002023-01-118216Actual
3588446.872025-01-1182613Actual
452232.002022-09-138213Actual
164753.952023-07-1482612Actual
1887321.002023-10-138216Actual
934046.002023-01-118215Actual
204199.272023-11-1382511Actual
695970.002022-11-138214Budget
578710.002022-10-138273Budget
386637.002022-08-138216Actual
411830.002022-08-138266Budget
986350.002023-01-118267Budget
438451.082022-08-138228Actual
38835135.932025-04-138218Actual
173575.012023-08-1382511Actual
116340.002022-06-138213Budget
2514087.002024-04-128217Actual
1031670.002023-02-118214Budget
225141.822024-01-1182112Actual
709843.002022-11-138215Actual
2098633.002023-12-148236Actual
3718126.002025-03-138273Actual
1317550.002023-04-138217Actual
162632.002022-06-138216Actual
3930366.172025-04-1382213Actual
27928.002022-07-148226Actual
368827.142025-02-1182212Actual
644375.002022-10-138217Actual
611531.002022-10-138216Actual
2000813.002023-11-138256Actual
1665270.002023-08-138214Actual
2606429.002024-05-128236Actual
669443.512022-10-138268Actual
986440.002023-01-118267Actual
21218113.202023-12-148218Actual
3656363.202025-02-118228Actual
3429463.202024-12-138268Actual
3385272.002024-12-138215Actual
102320.002022-05-138228Budget
164172.892023-07-1482112Actual
3685427.362025-02-1182112Actual
3762687.002025-03-138267Actual
35385134.422025-01-118218Actual
1488131.002023-06-138236Actual
1243720.002023-04-138263Budget
1797610.002023-09-138256Actual
3470048.622024-12-1382213Actual
1098251.002023-02-118267Actual
164441.822023-07-1482212Actual
2594958.002024-05-128265Actual
933950.002023-01-118215Budget

Generated 2025-06-12 09:40:18.512 UTC