[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342630.002023-04-148268Budget
235513.952024-02-1282612Actual
164172.892023-07-1582112Actual
2473012.002024-04-138273Actual
2225043.512024-01-128228Actual
1401756.002023-05-148217Actual
658576.842022-10-148218Actual
1517848.052023-06-148268Actual
1196627.002023-03-148266Actual
550630.002022-09-148228Budget
1196730.002023-03-148266Budget
1176410.002023-03-148226Budget
980360.002023-01-128217Budget
2802073.002024-07-148263Actual
3532784.002025-01-128267Actual
215392.892023-12-1582112Actual
2985452.892024-08-1382111Actual
3774684.422025-03-148268Actual
32634141.002024-11-138214Actual
1106150.002023-02-128218Budget
380327.142025-03-1482212Actual
3886352.602025-04-148228Actual
3210549.702024-10-1382111Actual
2310664.002024-02-128217Actual
1149648.002023-03-148264Actual
391418.002022-08-148226Actual
2902136.342024-07-1482113Actual
288097.142024-07-1482511Actual
3115436.932024-09-1382112Actual
1223530.002023-03-148228Budget
3785933.742025-03-1482311Actual
1810045.002023-09-148267Actual
2106827.002023-12-158266Actual
154102.892023-06-1482112Actual
1493315.002023-06-148256Actual
2499834.002024-04-138236Actual
1922445.022023-10-148268Actual
293517.002022-07-158256Actual
1294236.002023-04-148236Actual
1176520.002023-03-148226Actual
28580158.662024-07-148218Actual
239415.002024-03-138226Actual
313639.002022-07-158267Actual
807870.002022-12-158214Budget
828050.002022-12-158265Budget
28487127.002024-07-148217Actual
386637.002022-08-148216Actual
2139316.722023-12-1582311Actual
3857217.002025-04-148226Actual
1064113.002023-02-128226Actual
3118212.462024-09-1382212Actual
2674566.172024-05-1382213Actual
21218113.202023-12-158218Actual
3515038.002025-01-128236Actual
24638106.002024-04-138213Actual
2683599.002024-06-138213Actual
3647783.002025-02-128267Actual
401130.002022-08-148246Budget
1733016.722023-08-1482411Actual
3520215.002025-01-128256Actual
89441.002022-05-148267Actual
3615289.002025-02-128215Actual
2774939.062024-06-1382112Actual
1629814.592023-07-1582411Actual
1984338.002023-11-148265Actual
193105.012023-10-1482211Actual
60040.002022-05-148236Budget
17564114.002023-09-148213Actual
2929363.002024-08-138264Actual
2078142.002023-12-158264Actual
332245.022022-07-158268Actual
3449549.702024-12-1482611Actual
2004122.002023-11-148266Actual
168658.002023-08-148226Actual
243498.212024-03-1382211Actual
3624543.002025-02-128216Actual
3172311.002024-10-138226Actual
3213324.162024-10-1382211Actual
2304927.002024-02-128266Actual
242310.002022-07-158273Budget
164441.822023-07-1582212Actual
3405118.002024-12-148256Actual
1895415.002023-10-148246Actual
36442118.002025-02-128217Actual
3175141.002024-10-138236Actual
2757617.782024-06-1382211Actual
1110841.992023-02-128228Actual
1389920.002023-05-148246Actual
1204653.002023-03-148217Actual
1092250.002023-02-128217Budget
611531.002022-10-148216Actual
2074669.002023-12-158214Actual
3100811.402024-09-1382211Actual
234430.002022-07-158263Budget
1073630.002023-02-128246Budget
3862622.002025-04-148246Actual
438451.082022-08-148228Actual
1777638.002023-09-148215Actual
3455331.612024-12-1482112Actual
1051350.002023-02-128265Budget
650651.002022-10-148267Actual
2360895.002024-03-138213Actual
1683832.002023-08-148216Actual
1381831.002023-05-148216Actual
260366.002024-05-138226Actual
3284710.002024-11-138226Actual
3385272.002024-12-148215Actual
2976261.692024-08-138228Actual
2426367.752024-03-138268Actual
3895546.502025-04-1482111Actual
396440.002022-08-148236Budget
2281750.002024-02-128215Actual
205112.892023-11-1482112Actual
34909129.002025-01-128214Actual
2872814.592024-07-1482211Actual
346220.002022-08-148263Budget
556730.002022-09-148268Budget
2864261.692024-07-148268Actual
742811.002022-11-148256Actual
1157650.002023-03-148215Budget
3358267.922024-11-1382613Actual
2479229.002024-04-138264Actual
636423.002022-10-148266Actual
1559217.002023-07-158273Actual
175075.012023-08-1482612Actual
952514.002023-01-128226Actual
260860.002022-07-158215Budget
178969.002023-09-148226Actual
2979675.322024-08-138268Actual
346323.002022-08-148263Actual
1186130.002023-03-148246Budget
2508327.002024-04-138266Actual
425848.002022-08-148267Actual
1073733.002023-02-128246Actual
2467364.002024-04-138263Actual
3346548.632024-11-1382612Actual
162730.002022-06-148216Budget
1712890.482023-08-148218Actual
813850.002022-12-158264Budget
452340.002022-09-148213Budget
1092156.002023-02-128217Actual
2087352.002023-12-158265Actual
2952525.002024-08-138246Actual
3317173.812024-11-138268Actual
2485041.002024-04-138215Actual
1256370.002023-04-148214Budget
28147.002022-05-148264Actual
920170.002023-01-128214Budget
3827460.002025-04-148263Actual
597450.002022-10-148215Budget
2112556.002023-12-158217Actual
253813.952024-04-1382211Actual
491247.002022-09-148265Actual
33759108.002024-12-148214Actual
3352338.092024-11-1382113Actual
3071025.002024-09-138266Actual
433663.202022-08-148218Actual
2671822.302024-05-1382113Actual
27985114.002024-07-148213Actual
38835135.932025-04-148218Actual
3059717.002024-09-138226Actual
2829039.002024-07-148216Actual
3597567.002025-02-128263Actual
2870053.952024-07-1482111Actual
2275934.002024-02-128264Actual
3730286.002025-03-148215Actual
26303155.632024-05-138218Actual
3458112.462024-12-1482212Actual
3845272.002025-04-148215Actual
144341.822023-05-1482212Actual
1218670.782023-03-148218Actual
854921.002022-12-158256Actual
1452285.002023-06-148213Actual
203657.142023-11-1482311Actual
30264119.002024-09-138213Actual
1243720.002023-04-148263Budget
255801.822024-04-1382212Actual
172343.002022-06-148236Actual
2789567.922024-06-1382213Actual
1013135.002023-02-128213Actual
1586133.002023-07-158236Actual
3576664.592025-01-1282612Actual
1971655.002023-11-148214Actual
379135.012025-03-1482511Actual
1594622.002023-07-158266Actual
3233948.632024-10-1382612Actual
3017552.132024-08-1382213Actual
28050.002022-05-148264Budget
1464160.002023-06-148214Actual
3340329.482024-11-1382112Actual
827940.002022-12-158265Actual
1350798.002023-05-148213Actual
29138113.002024-08-138213Actual
2591467.002024-05-138215Actual
396339.002022-08-148236Actual
1186025.002023-03-148246Actual
187830.002022-06-148266Budget
3340.002022-05-148213Budget
2025263.202023-11-148268Actual
728520.002022-11-148226Budget
372948.002022-08-148215Actual
75230.002022-05-148266Budget
2860864.722024-07-148228Actual
1827719.912023-09-1482111Actual
1262552.002023-04-148264Actual
2331918.842024-02-1282111Actual
83351.002022-05-148217Actual
2432117.782024-03-1382111Actual
326320.002022-07-158228Budget
3204773.812024-10-138268Actual
2184056.002024-01-128215Actual
1531814.592023-06-1482411Actual
630610.002022-10-148256Budget
2475863.002024-04-138214Actual
3154568.002024-10-138264Actual
1490718.002023-06-148246Actual
1928224.162023-10-1482111Actual
405810.002022-08-148256Budget
3388677.002024-12-148265Actual
266605.012024-05-1382612Actual
920072.002023-01-128214Actual
545950.002022-09-148218Budget
2203912.002024-01-128256Actual
1502384.002023-06-148217Actual
1204550.002023-03-148217Budget
781331.382022-11-148268Actual
3488127.002025-01-128273Actual
625830.002022-10-148246Budget
378859.002022-08-148265Actual
444445.022022-08-148268Actual
1992810.002023-11-148226Actual
537940.002022-09-148267Budget
300567.142024-08-1382212Actual
3002834.802024-08-1382112Actual
284240.002022-07-158236Budget
162632.002022-06-148216Actual
1163750.002023-03-148265Budget
249706.002024-04-138226Actual
756660.002022-11-148217Budget
2517563.002024-04-138267Actual
2414454.002024-03-138267Actual
247082.002022-07-158214Actual
2285138.002024-02-128265Actual
1237540.002023-04-148213Budget
2142015.652023-12-1582411Actual
235193.952024-02-1282112Actual
214443.512022-06-148228Actual
167510.002022-06-148226Budget
358970.002022-08-148214Budget
3673724.162025-02-1282411Actual
2399522.002024-03-138246Actual
220646.542022-06-148268Actual
37089125.002025-03-148213Actual
3833118.002025-04-148273Actual
108130.002022-05-148268Budget
1423419.912023-05-1482111Actual
425740.002022-08-148267Budget
1488131.002023-06-148236Actual
683230.002022-11-148263Actual
1336530.002023-04-148228Budget
193377.142023-10-1482311Actual
2039214.592023-11-1482411Actual
2692727.002024-06-138273Actual
2543510.332024-04-1382411Actual
1995632.002023-11-148236Actual
144655.012023-05-1482612Actual
907530.002023-01-128263Budget
2488542.002024-04-138265Actual
3163876.002024-10-138265Actual
775230.002022-11-148228Budget
3494483.002025-01-128264Actual
22170.002022-05-148214Budget
411830.002022-08-148266Budget
2526151.082024-04-138228Actual
215725.012023-12-1582612Actual
20626106.002023-12-158213Actual
368827.142025-02-1282212Actual
677340.002022-11-148213Budget
1890011.002023-10-148226Actual
850322.002022-12-158246Actual
1251414.002023-04-148273Actual
313540.002022-07-158267Budget
195754.002022-06-148217Actual
1609698.052023-07-158218Actual
1045550.002023-02-128215Budget
228440.002022-07-158213Actual
1256266.002023-04-148214Actual
3635220.002025-02-128256Actual
3570539.062025-01-1282112Actual
34140111.002024-12-148217Actual
1362947.002023-05-148214Actual
2917362.002024-08-138263Actual
2494322.002024-04-138216Actual
2326145.022024-02-128268Actual
1026810.002023-02-128273Budget
1110930.002023-02-128228Budget
3585148.622025-01-1282213Actual
293620.002022-07-158256Budget
177130.002022-06-148246Budget
3399941.002024-12-148236Actual
840620.002022-12-158226Budget
33109122.302024-11-138218Actual
1815882.902023-09-148218Actual
972425.002023-01-128266Actual
2193222.002024-01-128216Actual
2234124.162024-01-1282111Actual
470868.002022-09-148214Actual
225141.822024-01-1282112Actual
3594188.002025-02-128213Actual
589538.002022-10-148264Actual
3544773.812025-01-128268Actual
3435262.462024-12-1482111Actual
69420.002022-05-148256Budget
15500117.002023-07-158213Actual
1730311.402023-08-1482311Actual
2993630.552024-08-1382411Actual
3848784.002025-04-148265Actual
986440.002023-01-128267Actual
1719052.602023-08-148268Actual
172768.212023-08-1482211Actual
868860.002022-12-158217Budget
3242464.412024-10-1382213Actual
715845.002022-11-148265Actual
1331782.902023-04-148218Actual
2314173.002024-02-128267Actual
1360126.002023-05-148273Actual
3121653.952024-09-1382612Actual
167414.002022-06-148226Actual
365050.002022-08-148264Budget
1729.002022-05-148273Actual
15116110.172023-06-148218Actual
2935184.002024-08-138215Actual
3517622.002025-01-128246Actual
234285.012024-02-1282511Actual
1615867.752023-07-158268Actual
373050.002022-08-148215Budget
209675.322022-06-148218Actual
299537.002022-07-158266Actual
1218750.002023-03-148218Budget
1906976.002023-10-148217Actual
1405268.002023-05-148267Actual
589450.002022-10-148264Budget
957440.002023-01-128236Actual
59937.002022-05-148236Actual
3467345.112024-12-1482113Actual
1485310.002023-06-148226Actual
3918416.722025-04-1482212Actual
3367459.002024-12-148263Actual
1323850.002023-04-148267Budget
887638.962022-12-158228Actual
1467533.002023-06-148264Actual
36060137.002025-02-128214Actual
256122.892024-04-1382612Actual
2708056.002024-06-138265Actual
2376347.002024-03-138264Actual
1143470.002023-03-148214Budget
3397111.002024-12-148226Actual
2236910.332024-01-1282211Actual
3051268.002024-09-138265Actual
491150.002022-09-148265Budget
35385134.422025-01-128218Actual
2340115.652024-02-1282411Actual
2609016.002024-05-138246Actual
3930366.172025-04-1482213Actual
31893106.002024-10-138217Actual
452232.002022-09-148213Actual
3020745.112024-08-1382613Actual
38239107.002025-04-148213Actual
1892830.002023-10-148236Actual
36535158.662025-02-128218Actual
907425.002023-01-128263Actual
3177722.002024-10-138246Actual
279310.002022-07-158226Budget
2647914.592024-05-1382311Actual
3290127.002024-11-138246Actual
611430.002022-10-148216Budget
2754851.822024-06-1382111Actual
3402527.002024-12-148246Actual
177028.002022-06-148246Actual
26955106.002024-06-138214Actual
3618759.002025-02-128265Actual
3679628.422025-02-1282611Actual
277778.212024-06-1382212Actual
1800824.002023-09-148266Actual
2405319.002024-03-138266Actual
2839720.002024-07-148256Actual
144072.892023-05-1482112Actual
2988212.462024-08-1382211Actual
564632.002022-10-148213Actual
3609481.002025-02-128264Actual
401029.002022-08-148246Actual
69316.002022-05-148256Actual
3700052.132025-02-1282213Actual
616210.002022-10-148226Budget
1138610.002023-03-148273Budget
134770.002022-06-148214Budget
2944432.002024-08-138216Actual
748630.002022-11-148266Budget
386730.002022-08-148216Budget
1689330.002023-08-148236Actual
38742114.002025-04-148217Actual
2128049.572023-12-158268Actual
2949944.002024-08-138236Actual
1990127.002023-11-148216Actual
2721930.002024-06-138246Actual
986350.002023-01-128267Budget
334317.142024-11-1382212Actual
3877773.002025-04-148267Actual
3429463.202024-12-148268Actual
2093123.002023-12-158216Actual
2133818.842023-12-1582111Actual
2600918.002024-05-138216Actual
789333.002022-12-158213Actual
3148225.002024-10-138273Actual
25233105.632024-04-138218Actual
444330.002022-08-148268Budget
3272784.002024-11-138215Actual
1059234.002023-02-128216Actual
209588.002023-12-158226Actual
154838.002022-06-148265Actual
625933.002022-10-148246Actual
3603220.002025-02-128273Actual
1317650.002023-04-148217Budget
3328422.042024-11-1382311Actual
2763028.422024-06-1382411Actual
38359129.002025-04-148214Actual
28105141.002024-07-148214Actual
887730.002022-12-158228Budget
1786932.002023-09-148216Actual
2228346.542024-01-128268Actual
999030.002023-01-128228Budget
738127.002022-11-148246Actual
55110.002022-05-148226Budget
3443427.362024-12-1482411Actual
3130145.112024-09-1382213Actual
1026910.002023-02-128273Actual
3292714.002024-11-138256Actual
2502419.002024-04-138246Actual
354110.002022-08-148273Budget
1237436.002023-04-148213Actual
12986.002022-06-148273Actual
2299017.002024-02-128246Actual
835944.002022-12-158216Actual
22604100.002024-02-128213Actual
2990932.672024-08-1382311Actual
3334532.672024-11-1382611Actual
340140.002022-08-148213Budget
503810.002022-09-148226Budget
154740.002022-06-148265Budget
1919055.632023-10-148228Actual
1414038.962023-05-148228Actual
321487.452022-07-158218Actual
2594958.002024-05-138265Actual
3556026.292025-01-1282311Actual
1887321.002023-10-148216Actual
1366344.002023-05-148264Actual
321550.002022-07-158218Budget
1621624.162023-07-1582111Actual
2346119.912024-02-1282611Actual
3762687.002025-03-148267Actual
962021.002023-01-128246Actual
630514.002022-10-148256Actual
142625.012023-05-1482211Actual
163255.012023-07-1582511Actual
1998220.002023-11-148246Actual
97550.002022-05-148218Budget
3921861.402025-04-1482612Actual
1603866.002023-07-158267Actual
603550.002022-10-148265Budget
3558725.232025-01-1282411Actual
3408326.002024-12-148266Actual
148568.002022-06-148215Actual
1143574.002023-03-148214Actual
299430.002022-07-158266Budget
3014820.552024-08-1382113Actual
1210839.002023-03-148267Actual
3482464.002025-01-128263Actual
3221411.402024-10-1382511Actual
701850.002022-11-148264Budget
1210750.002023-03-148267Budget
1181440.002023-03-148236Budget
254628.212024-04-1382511Actual
701946.002022-11-148264Actual
3057036.002024-09-138216Actual
31390115.002024-10-138213Actual
3180317.002024-10-138256Actual
850220.002022-12-158246Budget
3438012.462024-12-1482211Actual
214520.002022-06-148228Budget
1294140.002023-04-148236Budget
1078420.002023-02-128256Budget
3142562.002024-10-138263Actual
1428915.652023-05-1482311Actual
2819776.002024-07-148215Actual
3029969.002024-09-138263Actual
3656363.202025-02-128228Actual

Generated 2025-06-13 11:18:41.363 UTC