[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789240.002022-11-288213Budget
1588718.002023-06-288246Actual
1186025.002023-02-258246Actual
860930.002022-11-288266Budget
1523623.102023-05-2882111Actual
1031762.002023-01-268214Actual
34909129.002024-12-268214Actual
3402527.002024-11-278246Actual
15500117.002023-06-288213Actual
3429463.202024-11-278268Actual
3127425.812024-08-2782113Actual
433750.002022-07-288218Budget
1963163.002023-10-288263Actual
2212963.002023-12-268217Actual
140744.002022-05-288264Actual
733340.002022-10-288236Actual
148660.002022-05-288215Budget
583479.002022-09-278214Actual
2611613.002024-04-268256Actual
3325720.972024-10-2782211Actual
16532102.002023-07-288213Actual
1901227.002023-09-278266Actual
2346119.912024-01-2682611Actual
3470048.622024-11-2782213Actual
3933660.902025-03-2882613Actual
2296429.002024-01-268236Actual
2103816.002023-11-288256Actual
356146.082024-12-2682511Actual
30860170.782024-08-278218Actual
1562052.002023-06-288214Actual
1270461.002023-03-288215Actual
994250.002022-12-268218Budget
570824.002022-09-278263Actual
108130.002022-04-278268Budget
42140.002022-04-278265Budget
695863.002022-10-288214Actual
980464.002022-12-268217Actual
2633166.232024-04-268228Actual
3909843.312025-03-2882611Actual
3224730.552024-09-2682611Actual
663338.962022-09-278228Actual
957440.002022-12-268236Actual
3115436.932024-08-2782112Actual
3394438.002024-11-278216Actual
2446425.232024-02-2582611Actual
550630.002022-08-288228Budget
531948.002022-08-288217Actual
907530.002022-12-268263Budget
158336.002023-06-288226Actual
499133.002022-08-288216Actual
203657.142023-10-2882311Actual
2025263.202023-10-288268Actual
2802073.002024-06-278263Actual
2884328.422024-06-2782611Actual
1797610.002023-08-288256Actual
728520.002022-10-288226Budget
284143.002022-06-288236Actual
195091.822023-09-2782212Actual
1073630.002023-01-268246Budget
1262450.002023-03-288264Budget
926050.002022-12-268264Budget
2473012.002024-03-278273Actual
386730.002022-07-288216Budget
2526151.082024-03-278228Actual
2708056.002024-05-278265Actual
3014820.552024-07-2782113Actual
183055.012023-08-2882211Actual
288097.142024-06-2782511Actual
2039214.592023-10-2882411Actual
234285.012024-01-2682511Actual
3473239.852024-11-2782613Actual
167510.002022-05-288226Budget
444445.022022-07-288268Actual
405810.002022-07-288256Budget
27928.002022-06-288226Actual
194821.822023-09-2782112Actual
742811.002022-10-288256Actual
2569784.002024-04-268213Actual
274431.002022-06-288216Actual
28105141.002024-06-278214Actual
332245.022022-06-288268Actual
3282041.002024-10-278216Actual
26955106.002024-05-278214Actual
1163854.002023-02-258265Actual
2178229.002023-12-268264Actual
1609698.052023-06-288218Actual
1800824.002023-08-288266Actual
89340.002022-04-278267Budget
2754851.822024-05-2782111Actual
616210.002022-09-278226Budget
28487127.002024-06-278217Actual
524032.002022-08-288266Actual
3918416.722025-03-2882212Actual
1591316.002023-06-288256Actual
17310.002022-04-278273Budget
683330.002022-10-288263Budget
2101222.002023-11-288246Actual
2872814.592024-06-2782211Actual
1936411.402023-09-2782411Actual
1223530.002023-02-258228Budget
2019195.022023-10-288218Actual
2074669.002023-11-288214Actual
3742211.002025-02-258226Actual
279310.002022-06-288226Budget
30767102.002024-08-278217Actual
2529554.112024-03-278268Actual
1068940.002023-01-268236Budget
334317.142024-10-2782212Actual
97478.362022-04-278218Actual
3245741.602024-09-2682613Actual
1781148.002023-08-288265Actual
564632.002022-09-278213Actual
3903736.932025-03-2882411Actual
1535223.102023-05-2882611Actual
1674553.002023-07-288215Actual
3685427.362025-01-2682112Actual
3656363.202025-01-268228Actual
187830.002022-05-288266Budget
738127.002022-10-288246Actual
854921.002022-11-288256Actual
3057036.002024-08-278216Actual
3794634.802025-02-2582611Actual
33759108.002024-11-278214Actual
2757617.782024-05-2782211Actual
260366.002024-04-268226Actual
3172311.002024-09-268226Actual
1251414.002023-03-288273Actual
300567.142024-07-2782212Actual
365145.002022-07-288264Actual
2437611.402024-02-2582311Actual
2733595.002024-05-278217Actual
1078420.002023-01-268256Budget
193377.142023-09-2782311Actual
22062.002022-04-278214Actual
3930366.172025-03-2882213Actual
2944432.002024-07-278216Actual
2514087.002024-03-278217Actual
1423419.912023-04-2782111Actual
2405319.002024-02-258266Actual
1210750.002023-02-258267Budget
3290127.002024-10-278246Actual
266657.002022-06-288265Actual
1697828.002023-07-288266Actual
2071814.002023-11-288273Actual
3177722.002024-09-268246Actual
3627211.002025-01-268226Actual
1223428.352023-02-258228Actual
1084330.002023-01-268266Budget
1565540.002023-06-288264Actual
2614919.002024-04-268266Actual
762654.002022-10-288267Actual
340038.002022-07-288213Actual
1612445.022023-06-288228Actual
3169636.002024-09-268216Actual
840716.002022-11-288226Actual
3051268.002024-08-278265Actual
781420.002022-10-288268Budget
1878038.002023-09-278215Actual
1635913.532023-06-2882611Actual
38835135.932025-03-288218Actual
60040.002022-04-278236Budget
756575.002022-10-288217Actual
3041989.002024-08-278264Actual
203387.142023-10-2882211Actual
3488127.002024-12-268273Actual
1586133.002023-06-288236Actual
840620.002022-11-288226Budget
1157558.002023-02-258215Actual
36535158.662025-01-268218Actual
1124840.002023-02-258213Budget
3071025.002024-08-278266Actual
134770.002022-05-288214Budget
3868534.002025-03-288266Actual
1980847.002023-10-288215Actual
1559217.002023-06-288273Actual
340140.002022-07-288213Budget
1493315.002023-05-288256Actual
545950.002022-08-288218Budget
470970.002022-08-288214Budget
433663.202022-07-288218Actual
419860.002022-07-288217Budget
195403.952023-09-2782612Actual
650651.002022-09-278267Actual
1237540.002023-03-288213Budget
1064113.002023-01-268226Actual
3154568.002024-09-268264Actual
214520.002022-05-288228Budget
1124945.002023-02-258213Actual
391418.002022-07-288226Actual
503810.002022-08-288226Budget
1284431.002023-03-288216Actual
1013040.002023-01-268213Budget
1502384.002023-05-288217Actual
2391432.002024-02-258216Actual
113876.002023-02-258273Actual
1196627.002023-02-258266Actual
2929363.002024-07-278264Actual
3624543.002025-01-268216Actual
3815141.602025-02-2582213Actual
715845.002022-10-288265Actual
1284530.002023-03-288216Budget
1045651.002023-01-268215Actual
1092156.002023-01-268217Actual
901440.002022-12-268213Budget
3192789.002024-09-268267Actual
29641109.002024-07-278217Actual
2656715.652024-04-2682611Actual
1777638.002023-08-288215Actual
701850.002022-10-288264Budget
205112.892023-10-2882112Actual
650540.002022-09-278267Budget
1890011.002023-09-278226Actual
1691920.002023-07-288246Actual
625830.002022-09-278246Budget
1810045.002023-08-288267Actual
1476835.002023-05-288265Actual
1013135.002023-01-268213Actual
1331650.002023-03-288218Budget
425740.002022-07-288267Budget
550746.542022-08-288228Actual
2426367.752024-02-258268Actual
636530.002022-09-278266Budget
2955116.002024-07-278256Actual
715750.002022-10-288265Budget
3328422.042024-10-2782311Actual
215725.012023-11-2882612Actual
1210839.002023-02-258267Actual
27985114.002024-06-278213Actual
321550.002022-06-288218Budget
2402118.002024-02-258256Actual
3109636.932024-08-2782611Actual
1342630.002023-03-288268Budget
2902136.342024-06-2782113Actual
2372864.002024-02-258214Actual
1084233.002023-01-268266Actual
326232.902022-06-288228Actual
1019020.002023-01-268263Budget
887638.962022-11-288228Actual
695970.002022-10-288214Budget
31390115.002024-09-268213Actual
2440315.652024-02-2582411Actual
164441.822023-06-2882212Actual
2174856.002023-12-268214Actual
3266985.002024-10-278264Actual
1792436.002023-08-288236Actual
986350.002022-12-268267Budget
1417448.052023-04-278268Actual
3889767.752025-03-288268Actual
69420.002022-04-278256Budget
228440.002022-06-288213Actual
3676412.462025-01-2682511Actual
578710.002022-09-278273Budget
1262552.002023-03-288264Actual
2763028.422024-05-2782411Actual
29258110.002024-07-278214Actual
677245.002022-10-288213Actual
1243622.002023-03-288263Actual
2645213.532024-04-2682211Actual
33017115.002024-10-278217Actual
184783.952023-08-2882112Actual
1323750.002023-03-288267Actual
1505865.002023-05-288267Actual
1251510.002023-03-288273Budget
3216027.362024-09-2682311Actual
174761.822023-07-2882212Actual
326320.002022-06-288228Budget
1372358.002023-04-278215Actual
3597567.002025-01-268263Actual
2128049.572023-11-288268Actual
255532.892024-03-2782112Actual
3254959.002024-10-278263Actual
1229630.002023-02-258268Budget
658450.002022-09-278218Budget
1615867.752023-06-288268Actual
621240.002022-09-278236Budget
1064010.002023-01-268226Budget
1092250.002023-01-268217Budget
3367459.002024-11-278263Actual
926156.002022-12-268264Actual
933950.002022-12-268215Budget
2198735.002023-12-268236Actual
920170.002022-12-268214Budget
2760337.992024-05-2782311Actual
28580158.662024-06-278218Actual
3080279.002024-08-278267Actual
1130820.002023-02-258263Budget
1051442.002023-01-268265Actual
803110.002022-11-288273Budget
2749061.692024-05-278268Actual
570920.002022-09-278263Budget
55110.002022-04-278226Budget
3020745.112024-07-2782613Actual
962021.002022-12-268246Actual
2967678.002024-07-278267Actual
3553324.162024-12-2682211Actual
2281750.002024-01-268215Actual
266265.012024-04-2682112Actual
2479229.002024-03-278264Actual
3405118.002024-11-278256Actual
1998220.002023-10-288246Actual
2952525.002024-07-278246Actual
1910474.002023-09-278267Actual
2432117.782024-02-2582111Actual
709750.002022-10-288215Budget
2535325.232024-03-2782111Actual
972530.002022-12-268266Budget
2290925.002024-01-268216Actual
1984338.002023-10-288265Actual
3833118.002025-03-288273Actual
2364352.002024-02-258263Actual
215392.892023-11-2882112Actual
288930.002022-06-288246Budget
3017552.132024-07-2782213Actual
1603866.002023-06-288267Actual
2162989.002023-12-268213Actual
503914.002022-08-288226Actual
3588446.872024-12-2682613Actual
1149750.002023-02-258264Budget
3745034.002025-02-258236Actual
1689330.002023-07-288236Actual
1703568.002023-07-288217Actual
205695.012023-10-2882612Actual
2000813.002023-10-288256Actual
1045550.002023-01-268215Budget
1303622.002023-03-288256Actual
3785933.742025-02-2582311Actual
1317550.002023-03-288217Actual
97550.002022-04-278218Budget
3417563.002024-11-278267Actual
807870.002022-11-288214Budget
3103533.742024-08-2782311Actual
37684129.872025-02-258218Actual
966710.002022-12-268256Budget
379135.012025-02-2582511Actual
1190720.002023-02-258256Budget
901536.002022-12-268213Actual
50238.002022-04-278216Actual
2475863.002024-03-278214Actual
3860044.002025-03-288236Actual
3142562.002024-09-268263Actual
2860864.722024-06-278228Actual
3895546.502025-03-2882111Actual
2843032.002024-06-278266Actual
1026910.002023-01-268273Actual
821750.002022-11-288215Budget
756660.002022-10-288217Budget
3397111.002024-11-278226Actual
2396933.002024-02-258236Actual
9230.002022-04-278263Budget
2334712.462024-01-2682211Actual
556730.002022-08-288268Budget
1256266.002023-03-288214Actual
1309729.002023-03-288266Actual
247082.002022-06-288214Actual
1887321.002023-09-278216Actual
154740.002022-05-288265Budget
144655.012023-04-2782612Actual
3901020.972025-03-2882311Actual
1381831.002023-04-278216Actual
2600918.002024-04-268216Actual
2201322.002023-12-268246Actual
3130145.112024-08-2782213Actual
920072.002022-12-268214Actual
1919055.632023-09-278228Actual
256122.892024-03-2782612Actual
3550543.312024-12-2682111Actual
307460.002022-06-288217Budget
187925.002022-05-288266Actual
2949944.002024-07-278236Actual
1968827.002023-10-288273Actual
1362947.002023-04-278214Actual
260757.002022-06-288215Actual
1350798.002023-04-278213Actual
29734137.452024-07-278218Actual
934046.002022-12-268215Actual
3002834.802024-07-2782112Actual
129910.002022-05-288273Budget
458321.002022-08-288263Actual
1707048.002023-07-288267Actual
3458112.462024-11-2782212Actual
1490718.002023-05-288246Actual
91527.002022-12-268273Actual
83351.002022-04-278217Actual
3812432.832025-02-2582113Actual
1428915.652023-04-2782311Actual
346323.002022-07-288263Actual
3671026.292025-01-2682311Actual
2807726.002024-06-278273Actual
882966.232022-11-288218Actual
27428123.812024-05-278218Actual
2947111.002024-07-278226Actual
2823273.002024-06-278265Actual
265332.892024-04-2682511Actual
723740.002022-10-288216Budget
1037750.002023-01-268264Budget
3780440.122025-02-2582111Actual
1482626.002023-05-288216Actual
1765612.002023-08-288273Actual
2236910.332023-12-2682211Actual
2543510.332024-03-2782411Actual
438530.002022-07-288228Budget
644460.002022-09-278217Budget
1019125.002023-01-268263Actual
358870.002022-07-288214Actual
1827719.912023-08-2882111Actual
1181339.002023-02-258236Actual
225141.822023-12-2682112Actual
3062535.002024-08-278236Actual
1821960.172023-08-288268Actual
2083950.002023-11-288215Actual
3272784.002024-10-278215Actual
2958429.002024-07-278266Actual
957340.002022-12-268236Budget
738020.002022-10-288246Budget
2112556.002023-11-288217Actual
3665558.212025-01-2682111Actual
3517622.002024-12-268246Actual
38742114.002025-03-288217Actual
1138610.002023-02-258273Budget
2935184.002024-07-278215Actual
225475.012023-12-2682612Actual
20626106.002023-11-288213Actual
3712483.002025-02-258263Actual
1712890.482023-07-288218Actual
249706.002024-03-278226Actual
33109122.302024-10-278218Actual
850322.002022-11-288246Actual
3292714.002024-10-278256Actual
597450.002022-09-278215Budget
344619.272024-11-2782511Actual
28147.002022-04-278264Actual
154102.892023-05-2882112Actual
1975033.002023-10-288264Actual
1256370.002023-03-288214Budget
69316.002022-04-278256Actual
1895415.002023-09-278246Actual
835840.002022-11-288216Budget
3532784.002024-12-268267Actual
167414.002022-05-288226Actual
162632.002022-05-288216Actual
411939.002022-07-288266Actual
1488131.002023-05-288236Actual
663230.002022-09-278228Budget
532060.002022-08-288217Budget
2399522.002024-02-258246Actual
3921861.402025-03-2882612Actual
2116051.002023-11-288267Actual
3092290.482024-08-278268Actual
1149648.002023-02-258264Actual
733440.002022-10-288236Budget
2908145.112024-06-2782613Actual
234521.002022-06-288263Actual
38359129.002025-03-288214Actual
164753.952023-06-2882612Actual
742710.002022-10-288256Budget
1455668.002023-05-288263Actual
893520.002022-11-288268Budget
220530.002022-05-288268Budget
2620892.002024-04-268217Actual
288829.002022-06-288246Actual
266605.012024-04-2682612Actual
2549519.912024-03-2782611Actual
3233948.632024-09-2682612Actual
1098251.002023-01-268267Actual
2724514.002024-05-278256Actual
2142015.652023-11-2882411Actual
1059234.002023-01-268216Actual
3774684.422025-02-258268Actual
3035626.002024-08-278273Actual
55013.002022-04-278226Actual
939753.002022-12-268265Actual
380327.142025-02-2582212Actual
3865221.002025-03-288256Actual
3753534.002025-02-258266Actual
266540.002022-06-288265Budget
235513.952024-01-2682612Actual
1461312.002023-05-288273Actual
401130.002022-07-288246Budget
1431611.402023-04-2782411Actual
2004122.002023-10-288266Actual
358970.002022-07-288214Budget
3183629.002024-09-268266Actual
1276550.002023-03-288265Budget
2745691.992024-05-278228Actual
1971655.002023-10-288214Actual
962120.002022-12-268246Budget
205381.822023-10-2882212Actual
1389920.002023-04-278246Actual
1294140.002023-03-288236Budget
3739533.002025-02-258216Actual
3242464.412024-09-2682213Actual
116340.002022-05-288213Budget
893629.872022-11-288268Actual
3221411.402024-09-2682511Actual
1621624.162023-06-2882111Actual
108237.452022-04-278268Actual

Generated 2025-05-28 01:07:51.823 UTC