[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083950.002023-11-298215Actual
3488127.002024-12-278273Actual
695863.002022-10-298214Actual
3700052.132025-01-2782213Actual
564740.002022-09-288213Budget
2314173.002024-01-278267Actual
3558725.232024-12-2782411Actual
2733595.002024-05-288217Actual
518218.002022-08-298256Actual
3177722.002024-09-278246Actual
3512213.002024-12-278226Actual
882966.232022-11-298218Actual
2346119.912024-01-2782611Actual
499133.002022-08-298216Actual
116241.002022-05-298213Actual
1163854.002023-02-268265Actual
1078420.002023-01-278256Budget
15500117.002023-06-298213Actual
3839467.002025-03-298264Actual
1514441.992023-05-298228Actual
3556026.292024-12-2782311Actual
334317.142024-10-2882212Actual
444445.022022-07-298268Actual
1130820.002023-02-268263Budget
893629.872022-11-298268Actual
524130.002022-08-298266Budget
2997033.742024-07-2882611Actual
17564114.002023-08-298213Actual
2013345.002023-10-298267Actual
183863.952023-08-2982511Actual
37684129.872025-02-268218Actual
1765612.002023-08-298273Actual
9230.002022-04-288263Budget
1860358.002023-09-288263Actual
1366344.002023-04-288264Actual
1467533.002023-05-298264Actual
3930366.172025-03-2982213Actual
2414454.002024-02-268267Actual
1401756.002023-04-288217Actual
2071814.002023-11-298273Actual
2807726.002024-06-288273Actual
89340.002022-04-288267Budget
3739533.002025-02-268216Actual
2917362.002024-07-288263Actual
966812.002022-12-278256Actual
1777638.002023-08-298215Actual
195403.952023-09-2882612Actual
756660.002022-10-298217Budget
2529554.112024-03-288268Actual
1181339.002023-02-268236Actual
1683832.002023-07-298216Actual
3921861.402025-03-2982612Actual
1697828.002023-07-298266Actual
1490718.002023-05-298246Actual
2106827.002023-11-298266Actual
2172012.002023-12-278273Actual
2275934.002024-01-278264Actual
589538.002022-09-288264Actual
3718126.002025-02-268273Actual
3340.002022-04-288213Budget
2687080.002024-05-288263Actual
162632.002022-05-298216Actual
466012.002022-08-298273Actual
3088860.172024-08-288228Actual
122129.002022-05-298263Actual
1360126.002023-04-288273Actual
2162989.002023-12-278213Actual
307371.002022-06-298217Actual
2823273.002024-06-288265Actual
2372864.002024-02-268214Actual
2225043.512023-12-278228Actual
1434915.652023-04-2882611Actual
50238.002022-04-288216Actual
3609481.002025-01-278264Actual
2039214.592023-10-2982411Actual
1124945.002023-02-268213Actual
108237.452022-04-288268Actual
2526151.082024-03-288228Actual
470868.002022-08-298214Actual
1387324.002023-04-288236Actual
36060137.002025-01-278214Actual
373050.002022-07-298215Budget
20626106.002023-11-298213Actual
1678053.002023-07-298265Actual
1031762.002023-01-278214Actual
260366.002024-04-278226Actual
9943104.112022-12-278218Actual
840716.002022-11-298226Actual
38359129.002025-03-298214Actual
644375.002022-09-288217Actual
636530.002022-09-288266Budget
3160380.002024-09-278215Actual
1186025.002023-02-268246Actual
346323.002022-07-298263Actual
947740.002022-12-278216Actual
677245.002022-10-298213Actual
3730286.002025-02-268215Actual
3098043.312024-08-2882111Actual
570920.002022-09-288263Budget
185115.012023-08-2982612Actual
2360895.002024-02-268213Actual
288829.002022-06-298246Actual
3402527.002024-11-288246Actual
3550543.312024-12-2782111Actual
3245741.602024-09-2782613Actual
177028.002022-05-298246Actual
2650613.532024-04-2782411Actual
2423049.572024-02-268228Actual
2178229.002023-12-278264Actual
1892830.002023-09-288236Actual
630610.002022-09-288256Budget
266605.012024-04-2782612Actual
3363998.002024-11-288213Actual
3573316.722024-12-2782212Actual
1149750.002023-02-268264Budget
3276281.002024-10-288265Actual
172768.212023-07-2982211Actual
2967678.002024-07-288267Actual
2716513.002024-05-288226Actual
1392515.002023-04-288256Actual
1298830.002023-03-298246Budget
3020745.112024-07-2882613Actual
3239739.852024-09-2782113Actual
756575.002022-10-298217Actual
1389920.002023-04-288246Actual
966710.002022-12-278256Budget
1181440.002023-02-268236Budget
91527.002022-12-278273Actual
24638106.002024-03-288213Actual
64730.002022-04-288246Budget
491150.002022-08-298265Budget
2938666.002024-07-288265Actual
433663.202022-07-298218Actual
249706.002024-03-288226Actual
3918416.722025-03-2982212Actual
738127.002022-10-298246Actual
2502419.002024-03-288246Actual
695970.002022-10-298214Budget
1051350.002023-01-278265Budget
3927636.342025-03-2982113Actual
2985452.892024-07-2882111Actual
1237540.002023-03-298213Budget
9329.002022-04-288263Actual
142625.012023-04-2882211Actual
3576664.592024-12-2782612Actual
775332.902022-10-298228Actual
2600918.002024-04-278216Actual
379135.012025-02-2682511Actual
187830.002022-05-298266Budget
3673724.162025-01-2782411Actual
2843032.002024-06-288266Actual
3482464.002024-12-278263Actual
89441.002022-04-288267Actual
1309630.002023-03-298266Budget
391418.002022-07-298226Actual
2334712.462024-01-2782211Actual
2326145.022024-01-278268Actual
887638.962022-11-298228Actual
939850.002022-12-278265Budget
683330.002022-10-298263Budget
29641109.002024-07-288217Actual
1163750.002023-02-268265Budget
3659763.202025-01-278268Actual
3585148.622024-12-2782213Actual
134662.002022-05-298214Actual
477050.002022-08-298264Budget
1730311.402023-07-2982311Actual
3665558.212025-01-2782111Actual
2737076.002024-05-288267Actual
36442118.002025-01-278217Actual
3355043.362024-10-2882213Actual
2340115.652024-01-2782411Actual
3582424.062024-12-2782113Actual
2645213.532024-04-2782211Actual
247170.002022-06-298214Budget
1005248.052022-12-278268Actual
2540810.332024-03-2882311Actual
102238.962022-04-288228Actual
31985137.452024-09-278218Actual
1922445.022023-09-288268Actual
225475.012023-12-2782612Actual
164172.892023-06-2982112Actual
616315.002022-09-288226Actual
2031025.232023-10-2982111Actual
2569784.002024-04-278213Actual
748725.002022-10-298266Actual
69316.002022-04-288256Actual
1243720.002023-03-298263Budget
3260634.002024-10-288273Actual
1821960.172023-08-298268Actual
2207225.002023-12-278266Actual
129910.002022-05-298273Budget
874948.002022-11-298267Actual
433750.002022-07-298218Budget
2411072.002024-02-268217Actual
3627211.002025-01-278226Actual
1289310.002023-03-298226Budget
2829039.002024-06-288216Actual
3494483.002024-12-278264Actual
1797610.002023-08-298256Actual
3405118.002024-11-288256Actual
2174856.002023-12-278214Actual
2103816.002023-11-298256Actual
663230.002022-09-288228Budget
28487127.002024-06-288217Actual
1298932.002023-03-298246Actual
980360.002022-12-278217Budget
1106084.422023-01-278218Actual
2432117.782024-02-2682111Actual
288930.002022-06-298246Budget
37592101.002025-02-268217Actual
2133818.842023-11-2982111Actual
1157650.002023-02-268215Budget
2636464.722024-04-278268Actual
21218113.202023-11-298218Actual
1810045.002023-08-298267Actual
2947111.002024-07-288226Actual
209750.002022-05-298218Budget
3109636.932024-08-2882611Actual
419745.002022-07-298217Actual
356146.082024-12-2782511Actual
346220.002022-07-298263Budget
2786822.302024-05-2882113Actual
405810.002022-07-298256Budget
1998220.002023-10-298246Actual
1835911.402023-08-2982411Actual
69420.002022-04-288256Budget
438451.082022-07-298228Actual
59937.002022-04-288236Actual
405716.002022-07-298256Actual
3272784.002024-10-288215Actual
1768450.002023-08-298214Actual
915310.002022-12-278273Budget
3461557.142024-11-2882612Actual
419860.002022-07-298217Budget
30860170.782024-08-288218Actual
630514.002022-09-288256Actual
3750220.002025-02-268256Actual
1331650.002023-03-298218Budget
1990127.002023-10-298216Actual
2139316.722023-11-2982311Actual
234285.012024-01-2782511Actual
1336441.992023-03-298228Actual
2549519.912024-03-2882611Actual
1959796.002023-10-298213Actual
994250.002022-12-278218Budget
3041989.002024-08-288264Actual
1795016.002023-08-298246Actual
621140.002022-09-288236Actual
2923027.002024-07-288273Actual
31893106.002024-09-278217Actual
2281750.002024-01-278215Actual
691010.002022-10-298273Actual
3815141.602025-02-2682213Actual
1186130.002023-02-268246Budget
2124655.632023-11-298228Actual
3287537.002024-10-288236Actual
284143.002022-06-298236Actual
3691543.312025-01-2782612Actual
850322.002022-11-298246Actual
167510.002022-05-298226Budget
3697346.872025-01-2782113Actual
1037750.002023-01-278264Budget
2760337.992024-05-2882311Actual
36535158.662025-01-278218Actual
3638529.002025-01-278266Actual
28580158.662024-06-288218Actual
3774684.422025-02-268268Actual
795230.002022-11-298263Budget
3553324.162024-12-2782211Actual
901536.002022-12-278213Actual
3322953.952024-10-2882111Actual
3175141.002024-09-278236Actual
934046.002022-12-278215Actual
18568120.002023-09-288213Actual
2633166.232024-04-278228Actual
1068940.002023-01-278236Budget
279310.002022-06-298226Budget
3358267.922024-10-2882613Actual
30264119.002024-08-288213Actual
1815882.902023-08-298218Actual
401130.002022-07-298246Budget
1980847.002023-10-298215Actual
621240.002022-09-288236Budget
1143470.002023-02-268214Budget
215725.012023-11-2982612Actual
3221411.402024-09-2782511Actual
2837125.002024-06-288246Actual
807870.002022-11-298214Budget
1818638.962023-08-298228Actual
821852.002022-11-298215Actual
3745034.002025-02-268236Actual
55013.002022-04-288226Actual
365145.002022-07-298264Actual
168658.002023-07-298226Actual
2754851.822024-05-2882111Actual
3933660.902025-03-2982613Actual
3915636.932025-03-2982112Actual
762550.002022-10-298267Budget
247082.002022-06-298214Actual
3541363.202024-12-278228Actual
3429463.202024-11-288268Actual
2019195.022023-10-298218Actual
957340.002022-12-278236Budget
1523623.102023-05-2982111Actual
243498.212024-02-2682211Actual
3703245.112025-01-2782613Actual
715750.002022-10-298265Budget
140650.002022-05-298264Budget
254628.212024-03-2882511Actual
2479229.002024-03-288264Actual
2087352.002023-11-298265Actual
3121653.952024-08-2882612Actual
3868534.002025-03-298266Actual
1284530.002023-03-298216Budget
2769136.932024-05-2882611Actual
3192789.002024-09-278267Actual
299430.002022-06-298266Budget
2935184.002024-07-288215Actual
3886352.602025-03-298228Actual
1574847.002023-06-298265Actual
742710.002022-10-298256Budget
181712.002022-05-298256Actual
12986.002022-05-298273Actual
2890136.932024-06-2882112Actual
513418.002022-08-298246Actual
425740.002022-07-298267Budget
277778.212024-05-2882212Actual
274431.002022-06-298216Actual
1289212.002023-03-298226Actual
2304927.002024-01-278266Actual
266540.002022-06-298265Budget
2813969.002024-06-288264Actual
1571341.002023-06-298215Actual
3470048.622024-11-2882213Actual
2721930.002024-05-288246Actual
1724820.972023-07-2982111Actual
709750.002022-10-298215Budget
26303155.632024-04-278218Actual
1428915.652023-04-2882311Actual
3806664.592025-02-2682612Actual
2485041.002024-03-288215Actual
2198735.002023-12-278236Actual
2594958.002024-04-278265Actual
2066163.002023-11-298263Actual
36149.002022-04-288215Actual
733340.002022-10-298236Actual
235513.952024-01-2782612Actual
1098251.002023-01-278267Actual
3325720.972024-10-2882211Actual
195091.822023-09-2882212Actual
3340329.482024-10-2882112Actual
3895546.502025-03-2982111Actual
1138610.002023-02-268273Budget
854921.002022-11-298256Actual
2765713.532024-05-2882511Actual
1800824.002023-08-298266Actual
2437611.402024-02-2682311Actual
181820.002022-05-298256Budget
2875526.292024-06-2882311Actual
3676412.462025-01-2782511Actual
1294236.002023-03-298236Actual
380327.142025-02-2682212Actual
789240.002022-11-298213Budget
3379469.002024-11-288264Actual
340140.002022-07-298213Budget
220530.002022-05-298268Budget
3780440.122025-02-2682111Actual
452340.002022-08-298213Budget
1562052.002023-06-298214Actual
1019020.002023-01-278263Budget
650540.002022-09-288267Budget
75230.002022-04-288266Budget
203387.142023-10-2982211Actual
1733016.722023-07-2982411Actual
284240.002022-06-298236Budget
2420288.962024-02-268218Actual
55110.002022-04-288226Budget
3065120.002024-08-288246Actual
1842014.592023-08-2982611Actual
2245625.232023-12-2782611Actual
583570.002022-09-288214Budget
1603866.002023-06-298267Actual
378750.002022-07-298265Budget
15116110.172023-05-298218Actual
2025263.202023-10-298268Actual
2184056.002023-12-278215Actual
31510121.002024-09-278214Actual
537940.002022-08-298267Budget
3724491.002025-02-268264Actual
2952525.002024-07-288246Actual
2819776.002024-06-288215Actual
477151.002022-08-298264Actual
2399522.002024-02-268246Actual
2993630.552024-07-2882411Actual
32634141.002024-10-288214Actual
2098633.002023-11-298236Actual
3106227.362024-08-2882411Actual
658576.842022-09-288218Actual
1505865.002023-05-298267Actual
344619.272024-11-2882511Actual
1866013.002023-09-288273Actual
3603220.002025-01-278273Actual
3002834.802024-07-2882112Actual
962120.002022-12-278246Budget
2239613.532023-12-2782311Actual
875050.002022-11-298267Budget
2591467.002024-04-278215Actual
225141.822023-12-2782112Actual
3224730.552024-09-2782611Actual
386730.002022-07-298216Budget
2475863.002024-03-288214Actual
3818276.692025-02-2682613Actual
372948.002022-07-298215Actual
1110930.002023-01-278228Budget
1580629.002023-06-298216Actual
3671026.292025-01-2782311Actual
986440.002022-12-278267Actual
260860.002022-06-298215Budget
3909843.312025-03-2982611Actual
354011.002022-07-298273Actual
3169636.002024-09-278216Actual
3251498.002024-10-288213Actual
1210839.002023-02-268267Actual
205112.892023-10-2982112Actual
1059330.002023-01-278216Budget
177130.002022-05-298246Budget
570824.002022-09-288263Actual
34233134.422024-11-288218Actual
1013040.002023-01-278213Budget
578710.002022-09-288273Budget
2792869.672024-05-2882613Actual
1143574.002023-02-268214Actual
3848784.002025-03-298265Actual
2203912.002023-12-278256Actual
683230.002022-10-298263Actual
138458.002023-04-288226Actual
3833118.002025-03-298273Actual
152643.952023-05-2982211Actual
1531814.592023-05-2982411Actual
3408326.002024-11-288266Actual
1423419.912023-04-2882111Actual
3857217.002025-03-298226Actual
1117043.512023-01-278268Actual
1878038.002023-09-288215Actual
2236910.332023-12-2782211Actual
358870.002022-07-298214Actual
926156.002022-12-278264Actual
821750.002022-11-298215Budget
3172311.002024-09-278226Actual
235193.952024-01-2782112Actual
452232.002022-08-298213Actual
485050.002022-08-298215Budget
1502384.002023-05-298217Actual
3317173.812024-10-288268Actual
3685427.362025-01-2782112Actual
201740.002022-05-298267Budget
28147.002022-04-288264Actual
860930.002022-11-298266Budget
255532.892024-03-2882112Actual
531948.002022-08-298217Actual
1662428.002023-07-298273Actual
545950.002022-08-298218Budget
27928.002022-06-298226Actual
239415.002024-02-268226Actual
728520.002022-10-298226Budget
3877773.002025-03-298267Actual
3854530.002025-03-298216Actual
3762687.002025-02-268267Actual
162730.002022-05-298216Budget
289297.142024-06-2882212Actual
3373122.002024-11-288273Actual
2585453.002024-04-278264Actual
27985114.002024-06-288213Actual
2290925.002024-01-278216Actual
193105.012023-09-2882211Actual
781331.382022-10-298268Actual
1171635.002023-02-268216Actual
3458112.462024-11-2882212Actual
50330.002022-04-288216Budget

Generated 2025-05-28 17:55:13.142 UTC