[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307371.002022-06-268217Actual
2716513.002024-05-258226Actual
1476835.002023-05-268265Actual
2864261.692024-06-258268Actual
1455668.002023-05-268263Actual
564632.002022-09-258213Actual
3417563.002024-11-258267Actual
1143574.002023-02-238214Actual
2745691.992024-05-258228Actual
2829039.002024-06-258216Actual
36535158.662025-01-248218Actual
2370012.002024-02-238273Actual
401029.002022-07-268246Actual
926050.002022-12-248264Budget
3334532.672024-10-2582611Actual
2494322.002024-03-258216Actual
2385647.002024-02-238265Actual
34789107.002024-12-248213Actual
1116930.002023-01-248268Budget
2426367.752024-02-238268Actual
2967678.002024-07-258267Actual
2382151.002024-02-238215Actual
3576664.592024-12-2482612Actual
2239613.532023-12-2482311Actual
470868.002022-08-268214Actual
1586133.002023-06-268236Actual
3865221.002025-03-268256Actual
1190813.002023-02-238256Actual
508840.002022-08-268236Budget
2585453.002024-04-248264Actual
380327.142025-02-2382212Actual
2391432.002024-02-238216Actual
1336441.992023-03-268228Actual
3254959.002024-10-258263Actual
313639.002022-06-268267Actual
3394438.002024-11-258216Actual
972425.002022-12-248266Actual
3047776.002024-08-258215Actual
334317.142024-10-2582212Actual
3918416.722025-03-2682212Actual
356146.082024-12-2482511Actual
3346548.632024-10-2582612Actual
3733770.002025-02-238265Actual
2573261.002024-04-248263Actual
162443.952023-06-2682211Actual
2929363.002024-07-258264Actual
419860.002022-07-268217Budget
2535325.232024-03-2582111Actual
1084233.002023-01-248266Actual
373050.002022-07-268215Budget
1026910.002023-01-248273Actual
1375833.002023-04-258265Actual
2763028.422024-05-2582411Actual
75331.002022-04-258266Actual
3597567.002025-01-248263Actual
2852271.002024-06-258267Actual
1434915.652023-04-2582611Actual
195860.002022-05-268217Budget
239415.002024-02-238226Actual
3118212.462024-08-2582212Actual
134662.002022-05-268214Actual
1730311.402023-07-2682311Actual
2704780.002024-05-258215Actual
242310.002022-06-268273Budget
3845272.002025-03-268215Actual
205695.012023-10-2682612Actual
1124945.002023-02-238213Actual
425848.002022-07-268267Actual
1523623.102023-05-2682111Actual
2106827.002023-11-268266Actual
178969.002023-08-268226Actual
518110.002022-08-268256Budget
3558725.232024-12-2482411Actual
2733595.002024-05-258217Actual
1130926.002023-02-238263Actual
3494483.002024-12-248264Actual
1098251.002023-01-248267Actual
168658.002023-07-268226Actual
3573316.722024-12-2482212Actual
1615867.752023-06-268268Actual
83460.002022-04-258217Budget
1866013.002023-09-258273Actual
266657.002022-06-268265Actual
2078142.002023-11-268264Actual
1591316.002023-06-268256Actual
477151.002022-08-268264Actual
1594622.002023-06-268266Actual
228540.002022-06-268213Budget
756575.002022-10-268217Actual
2319982.902024-01-248218Actual
1223530.002023-02-238228Budget
658450.002022-09-258218Budget
3500295.002024-12-248215Actual
1098150.002023-01-248267Budget
37209135.002025-02-238214Actual
2633166.232024-04-248228Actual
2301619.002024-01-248256Actual
108237.452022-04-258268Actual
1559217.002023-06-268273Actual
225475.012023-12-2482612Actual
875050.002022-11-268267Budget
30767102.002024-08-258217Actual
3148225.002024-09-248273Actual
3367459.002024-11-258263Actual
1473356.002023-05-268215Actual
1571341.002023-06-268215Actual
365145.002022-07-268264Actual
3059717.002024-08-258226Actual
3213324.162024-09-2482211Actual
2326145.022024-01-248268Actual
840716.002022-11-268226Actual
3833118.002025-03-268273Actual
1298830.002023-03-268246Budget
901440.002022-12-248213Budget
947640.002022-12-248216Budget
3385272.002024-11-258215Actual
508734.002022-08-268236Actual
411830.002022-07-268266Budget
630514.002022-09-258256Actual
1588718.002023-06-268246Actual
3467345.112024-11-2582113Actual
36442118.002025-01-248217Actual
789240.002022-11-268213Budget
172343.002022-05-268236Actual
980360.002022-12-248217Budget
3895546.502025-03-2682111Actual
289297.142024-06-2582212Actual
1031670.002023-01-248214Budget
1662428.002023-07-268273Actual
2420288.962024-02-238218Actual
531948.002022-08-268217Actual
28487127.002024-06-258217Actual
2019195.022023-10-268218Actual
2411072.002024-02-238217Actual
762654.002022-10-268267Actual
102238.962022-04-258228Actual
738020.002022-10-268246Budget
2228346.542023-12-248268Actual
2611613.002024-04-248256Actual
1963163.002023-10-268263Actual
3512213.002024-12-248226Actual
1514441.992023-05-268228Actual
20626106.002023-11-268213Actual
391418.002022-07-268226Actual
1529110.332023-05-2682311Actual
578612.002022-09-258273Actual
1251414.002023-03-268273Actual
603550.002022-09-258265Budget
3886352.602025-03-268228Actual
3742211.002025-02-238226Actual
3556026.292024-12-2482311Actual
2802073.002024-06-258263Actual
2405319.002024-02-238266Actual
29258110.002024-07-258214Actual
781331.382022-10-268268Actual
1895415.002023-09-258246Actual
266540.002022-06-268265Budget
957340.002022-12-248236Budget
2902136.342024-06-2582113Actual
2432117.782024-02-2382111Actual
2467364.002024-03-258263Actual
27928.002022-06-268226Actual
3172311.002024-09-248226Actual
3635220.002025-01-248256Actual
3455331.612024-11-2582112Actual
882966.232022-11-268218Actual
1627111.402023-06-2682311Actual
920072.002022-12-248214Actual
64730.002022-04-258246Budget
709750.002022-10-268215Budget
163255.012023-06-2682511Actual
55110.002022-04-258226Budget
1697828.002023-07-268266Actual
26303155.632024-04-248218Actual
2976261.692024-07-258228Actual
1110841.992023-01-248228Actual
3671026.292025-01-2482311Actual
2346119.912024-01-2482611Actual
144341.822023-04-2582212Actual
3857217.002025-03-268226Actual
695863.002022-10-268214Actual
3785933.742025-02-2382311Actual
1771839.002023-08-268264Actual
986440.002022-12-248267Actual
326320.002022-06-268228Budget
1401756.002023-04-258217Actual
37592101.002025-02-238217Actual
205112.892023-10-2682112Actual
2579119.002024-04-248273Actual
658576.842022-09-258218Actual
1821960.172023-08-268268Actual
1712890.482023-07-268218Actual
2216464.002023-12-248267Actual
2071814.002023-11-268273Actual
1323750.002023-03-268267Actual
868860.002022-11-268217Budget
396339.002022-07-268236Actual
1414038.962023-04-258228Actual
1381831.002023-04-258216Actual
2581977.002024-04-248214Actual
840620.002022-11-268226Budget
2281750.002024-01-248215Actual
1428915.652023-04-2582311Actual
30860170.782024-08-258218Actual
102320.002022-04-258228Budget
1084330.002023-01-248266Budget
140744.002022-05-268264Actual
663338.962022-09-258228Actual
142625.012023-04-2582211Actual
2917362.002024-07-258263Actual
1229537.452023-02-238268Actual
795326.002022-11-268263Actual
1204653.002023-02-238217Actual
3242464.412024-09-2482213Actual
2600918.002024-04-248216Actual
1262552.002023-03-268264Actual
2263958.002024-01-248263Actual
219598.002023-12-248226Actual
378750.002022-07-268265Budget
3691543.312025-01-2482612Actual
1336530.002023-03-268228Budget
3121653.952024-08-2582612Actual
214473.952023-11-2682511Actual
3615289.002025-01-248215Actual
1792436.002023-08-268236Actual
715750.002022-10-268265Budget
254628.212024-03-2582511Actual
1452285.002023-05-268213Actual
33759108.002024-11-258214Actual
2399522.002024-02-238246Actual
31390115.002024-09-248213Actual
1171635.002023-02-238216Actual
1073630.002023-01-248246Budget
175075.012023-07-2682612Actual
3133345.112024-08-2582613Actual
358970.002022-07-268214Budget
3739533.002025-02-238216Actual
1303520.002023-03-268256Budget
172768.212023-07-2682211Actual
2193222.002023-12-248216Actual
1372358.002023-04-258215Actual
2591467.002024-04-248215Actual
3470048.622024-11-2582213Actual
854921.002022-11-268256Actual
1303622.002023-03-268256Actual
966710.002022-12-248256Budget
2372864.002024-02-238214Actual
3747629.002025-02-238246Actual
3388677.002024-11-258265Actual
1019020.002023-01-248263Budget
3461557.142024-11-2582612Actual
966812.002022-12-248256Actual
2184056.002023-12-248215Actual
1106150.002023-01-248218Budget
19162125.332023-09-258218Actual
2337413.532024-01-2482311Actual
2039214.592023-10-2682411Actual
2087352.002023-11-268265Actual
477050.002022-08-268264Budget
3668319.912025-01-2482211Actual
386730.002022-07-268216Budget
419745.002022-07-268217Actual
28105141.002024-06-258214Actual
28050.002022-04-258264Budget
3647783.002025-01-248267Actual
214443.512022-05-268228Actual
2677846.872024-04-2482613Actual
3221411.402024-09-2482511Actual
3862622.002025-03-268246Actual
1243720.002023-03-268263Budget
3921861.402025-03-2682612Actual
1069040.002023-01-248236Actual
1196627.002023-02-238266Actual
3224730.552024-09-2482611Actual
1733016.722023-07-2682411Actual
1517848.052023-05-268268Actual
636530.002022-09-258266Budget
2749061.692024-05-258268Actual
1833211.402023-08-2682311Actual
683330.002022-10-268263Budget
299430.002022-06-268266Budget
1683832.002023-07-268216Actual
1928224.162023-09-2582111Actual
3794634.802025-02-2382611Actual
803110.002022-11-268273Budget
144072.892023-04-2582112Actual
621240.002022-09-258236Budget
1842014.592023-08-2682611Actual
503810.002022-08-268226Budget
3115436.932024-08-2582112Actual
2938666.002024-07-258265Actual
35385134.422024-12-248218Actual
920170.002022-12-248214Budget
405810.002022-07-268256Budget
2988212.462024-07-2582211Actual
723638.002022-10-268216Actual
2187436.002023-12-248265Actual
2334712.462024-01-2482211Actual
1810045.002023-08-268267Actual
69316.002022-04-258256Actual
3603220.002025-01-248273Actual
1045550.002023-01-248215Budget
3630041.002025-01-248236Actual
36149.002022-04-258215Actual
299537.002022-06-268266Actual
1342555.632023-03-268268Actual
1565540.002023-06-268264Actual
934046.002022-12-248215Actual
69420.002022-04-258256Budget
3230535.872024-09-2482112Actual
589450.002022-09-258264Budget
795230.002022-11-268263Budget
2128049.572023-11-268268Actual
3305179.002024-10-258267Actual
999030.002022-12-248228Budget
1294140.002023-03-268236Budget
1270461.002023-03-268215Actual
3588446.872024-12-2482613Actual
3903736.932025-03-2682411Actual
288829.002022-06-268246Actual
1309630.002023-03-268266Budget
2549519.912024-03-2582611Actual
603647.002022-09-258265Actual
195754.002022-05-268217Actual
2139316.722023-11-2682311Actual
205381.822023-10-2682212Actual
2000813.002023-10-268256Actual
255532.892024-03-2582112Actual
154838.002022-05-268265Actual
845640.002022-11-268236Actual
1218750.002023-02-238218Budget
260757.002022-06-268215Actual
2172012.002023-12-248273Actual
2624371.002024-04-248267Actual
3806664.592025-02-2382612Actual
2203912.002023-12-248256Actual
209675.322022-05-268218Actual
1786932.002023-08-268216Actual
3169636.002024-09-248216Actual
91527.002022-12-248273Actual
695970.002022-10-268214Budget
524032.002022-08-268266Actual
277778.212024-05-2582212Actual
770464.722022-10-268218Actual
252850.002022-06-268264Budget
1890011.002023-09-258226Actual
1998220.002023-10-268246Actual
3927636.342025-03-2682113Actual
893629.872022-11-268268Actual
1331782.902023-03-268218Actual
1309729.002023-03-268266Actual
38359129.002025-03-268214Actual
1186130.002023-02-238246Budget
3399941.002024-11-258236Actual
556840.482022-08-268268Actual
3632626.002025-01-248246Actual
122129.002022-05-268263Actual
1229630.002023-02-238268Budget
255801.822024-03-2582212Actual
3235.002022-04-258213Actual
1968827.002023-10-268273Actual
2698968.002024-05-258264Actual
994250.002022-12-248218Budget
1157558.002023-02-238215Actual
1995632.002023-10-268236Actual
252942.002022-06-268264Actual
499030.002022-08-268216Budget
3296037.002024-10-258266Actual
2834547.002024-06-258236Actual
597359.002022-09-258215Actual
3142562.002024-09-248263Actual
1186025.002023-02-238246Actual
1992810.002023-10-268226Actual
2296429.002024-01-248236Actual
3373122.002024-11-258273Actual
154435.012023-05-2682612Actual
616210.002022-09-258226Budget
2760337.992024-05-2582311Actual
253813.952024-03-2582211Actual
3251498.002024-10-258213Actual
1013040.002023-01-248213Budget
113876.002023-02-238273Actual
887730.002022-11-268228Budget
813950.002022-11-268264Actual
184783.952023-08-2682112Actual
2207225.002023-12-248266Actual
2997033.742024-07-2582611Actual
300567.142024-07-2582212Actual
97550.002022-04-258218Budget
813850.002022-11-268264Budget
42140.002022-04-258265Budget
249706.002024-03-258226Actual
97478.362022-04-258218Actual
24638106.002024-03-258213Actual
185115.012023-08-2682612Actual
3014820.552024-07-2582113Actual
3520215.002024-12-248256Actual
3780440.122025-02-2382111Actual
2872814.592024-06-2582211Actual
625933.002022-09-258246Actual
1342630.002023-03-268268Budget
1493315.002023-05-268256Actual
1694513.002023-07-268256Actual
3703245.112025-01-2482613Actual
220646.542022-05-268268Actual
1073733.002023-01-248246Actual
1910474.002023-09-258267Actual
3363998.002024-11-258213Actual
2066163.002023-11-268263Actual
669443.512022-09-258268Actual
1317550.002023-03-268217Actual
701850.002022-10-268264Budget
2236910.332023-12-2482211Actual
597450.002022-09-258215Budget
1143470.002023-02-238214Budget
31985137.452024-09-248218Actual
2423049.572024-02-238228Actual
2148115.652023-11-2682611Actual
3017552.132024-07-2582213Actual
2475863.002024-03-258214Actual
346323.002022-07-268263Actual
1068940.002023-01-248236Budget
2025263.202023-10-268268Actual
2642430.552024-04-2482111Actual
2275934.002024-01-248264Actual
1739123.102023-07-2682611Actual
203387.142023-10-2682211Actual
234430.002022-06-268263Budget
3618759.002025-01-248265Actual
1668735.002023-07-268264Actual
1656760.002023-07-268263Actual
3697346.872025-01-2482113Actual
28147.002022-04-258264Actual
1562052.002023-06-268214Actual
1350798.002023-04-258213Actual
38239107.002025-03-268213Actual
1110930.002023-01-248228Budget
346220.002022-07-268263Budget
220530.002022-05-268268Budget
781420.002022-10-268268Budget
358870.002022-07-268214Actual
1092156.002023-01-248217Actual
2923027.002024-07-258273Actual
266605.012024-04-2482612Actual
728520.002022-10-268226Budget
1467533.002023-05-268264Actual
2116051.002023-11-268267Actual
265332.892024-04-2482511Actual
503914.002022-08-268226Actual
677340.002022-10-268213Budget
3745034.002025-02-238236Actual
663230.002022-09-258228Budget
2013345.002023-10-268267Actual
144655.012023-04-2582612Actual
2737076.002024-05-258267Actual
391510.002022-07-268226Budget
952514.002022-12-248226Actual
3313760.172024-10-258228Actual
3287537.002024-10-258236Actual
901536.002022-12-248213Actual
1800824.002023-08-268266Actual
1237540.002023-03-268213Budget
1872239.002023-09-258264Actual
3815141.602025-02-2382213Actual
438451.082022-07-268228Actual
215725.012023-11-2682612Actual
2645213.532024-04-2482211Actual
2364352.002024-02-238263Actual
162730.002022-05-268216Budget
650651.002022-09-258267Actual
1124840.002023-02-238213Budget
3272784.002024-10-258215Actual
3100811.402024-08-2582211Actual
1629814.592023-06-2682411Actual
3774684.422025-02-238268Actual
907425.002022-12-248263Actual
2360895.002024-02-238213Actual
3676412.462025-01-2482511Actual
2569784.002024-04-248213Actual
3930366.172025-03-2682213Actual
860832.002022-11-268266Actual
589538.002022-09-258264Actual
2837125.002024-06-258246Actual
1130820.002023-02-238263Budget
2955116.002024-07-258256Actual
458321.002022-08-268263Actual
34909129.002024-12-248214Actual
2004122.002023-10-268266Actual
1942419.912023-09-2582611Actual
2908145.112024-06-2582613Actual
22604100.002024-01-248213Actual
1064010.002023-01-248226Budget
683230.002022-10-268263Actual
2021951.082023-10-268228Actual
3443427.362024-11-2582411Actual
3290127.002024-10-258246Actual

Generated 2025-05-26 02:33:49.068 UTC