[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1768450.002023-09-058214Actual
245491.822024-03-0482212Actual
244303.952024-03-0482511Actual
1980847.002023-11-058215Actual
1975033.002023-11-058264Actual
2078142.002023-12-068264Actual
2606429.002024-05-048236Actual
299430.002022-07-068266Budget
307460.002022-07-068217Budget
2112556.002023-12-068217Actual
3242464.412024-10-0482213Actual
1697828.002023-08-058266Actual
3774684.422025-03-058268Actual
3550543.312025-01-0382111Actual
1414038.962023-05-058228Actual
1098150.002023-02-038267Budget
16532102.002023-08-058213Actual
108130.002022-05-058268Budget
220646.542022-06-058268Actual
249706.002024-04-048226Actual
3346548.632024-11-0482612Actual
2708056.002024-06-048265Actual
187925.002022-06-058266Actual
887638.962022-12-068228Actual
2074669.002023-12-068214Actual
3399941.002024-12-058236Actual
3355043.362024-11-0482213Actual
458321.002022-09-058263Actual
2142015.652023-12-0682411Actual
3154568.002024-10-048264Actual
1476835.002023-06-058265Actual
477151.002022-09-058264Actual
134770.002022-06-058214Budget
1171730.002023-03-058216Budget
933950.002023-01-038215Budget
1990127.002023-11-058216Actual
1013135.002023-02-038213Actual
3109636.932024-09-0482611Actual
2878227.362024-07-0582411Actual
3909843.312025-04-0582611Actual
458220.002022-09-058263Budget
499030.002022-09-058216Budget
1130926.002023-03-058263Actual
2624371.002024-05-048267Actual
1037750.002023-02-038264Budget
1117043.512023-02-038268Actual
2611613.002024-05-048256Actual
167414.002022-06-058226Actual
3597567.002025-02-038263Actual
122030.002022-06-058263Budget
1505865.002023-06-058267Actual
1270350.002023-04-058215Budget
201843.002022-06-058267Actual
3148225.002024-10-048273Actual
3290127.002024-11-048246Actual
1730311.402023-08-0582311Actual
3627211.002025-02-038226Actual
1786932.002023-09-058216Actual
256122.892024-04-0482612Actual
658576.842022-10-058218Actual
1051442.002023-02-038265Actual
2212963.002024-01-038217Actual
2724514.002024-06-048256Actual
1860358.002023-10-058263Actual
854921.002022-12-068256Actual
491150.002022-09-058265Budget
2446425.232024-03-0482611Actual
438451.082022-08-058228Actual
2093123.002023-12-068216Actual
3367459.002024-12-058263Actual
69420.002022-05-058256Budget
3204773.812024-10-048268Actual
142625.012023-05-0582211Actual
1878038.002023-10-058215Actual
3373122.002024-12-058273Actual
225141.822024-01-0382112Actual
1821960.172023-09-058268Actual
1064010.002023-02-038226Budget
35292102.002025-01-038217Actual
2839720.002024-07-058256Actual
2423049.572024-03-048228Actual
378750.002022-08-058265Budget
1887321.002023-10-058216Actual
3292714.002024-11-048256Actual
1668735.002023-08-058264Actual
1298932.002023-04-058246Actual
2792869.672024-06-0482613Actual
2860864.722024-07-058228Actual
3762687.002025-03-058267Actual
195860.002022-06-058217Budget
3363998.002024-12-058213Actual
2581977.002024-05-048214Actual
3854530.002025-04-058216Actual
775230.002022-11-058228Budget
313639.002022-07-068267Actual
28147.002022-05-058264Actual
616210.002022-10-058226Budget
2781061.402024-06-0482612Actual
1037638.002023-02-038264Actual
3656363.202025-02-038228Actual
2721930.002024-06-048246Actual
411939.002022-08-058266Actual
164172.892023-07-0682112Actual
2184056.002024-01-038215Actual
42240.002022-05-058265Actual
234521.002022-07-068263Actual
2405319.002024-03-048266Actual
1342630.002023-04-058268Budget
3594188.002025-02-038213Actual
875050.002022-12-068267Budget
952420.002023-01-038226Budget
2139316.722023-12-0682311Actual
154838.002022-06-058265Actual
2340115.652024-02-0382411Actual
50238.002022-05-058216Actual
1833211.402023-09-0582311Actual
2852271.002024-07-058267Actual
31390115.002024-10-048213Actual
97550.002022-05-058218Budget
2633166.232024-05-048228Actual
228540.002022-07-068213Budget
193377.142023-10-0582311Actual
1835911.402023-09-0582411Actual
34233134.422024-12-058218Actual
1389920.002023-05-058246Actual
603647.002022-10-058265Actual
9329.002022-05-058263Actual
658450.002022-10-058218Budget
158336.002023-07-068226Actual
3272784.002024-11-048215Actual
1881553.002023-10-058265Actual
484960.002022-09-058215Actual
17310.002022-05-058273Budget
1110841.992023-02-038228Actual
789240.002022-12-068213Budget
284143.002022-07-068236Actual
597450.002022-10-058215Budget
3115436.932024-09-0482112Actual
3020745.112024-08-0482613Actual
3443427.362024-12-0582411Actual
564632.002022-10-058213Actual
28050.002022-05-058264Budget
2923027.002024-08-048273Actual
1621624.162023-07-0682111Actual
1078420.002023-02-038256Budget
2976261.692024-08-048228Actual
321487.452022-07-068218Actual
2239613.532024-01-0382311Actual
245813.952024-03-0482612Actual
1360126.002023-05-058273Actual
3172311.002024-10-048226Actual
3305179.002024-11-048267Actual
1186130.002023-03-058246Budget
405810.002022-08-058256Budget
3201373.812024-10-048228Actual
2021951.082023-11-058228Actual
1892830.002023-10-058236Actual
1276550.002023-04-058265Budget
1110930.002023-02-038228Budget
1218670.782023-03-058218Actual
1181339.002023-03-058236Actual
185115.012023-09-0582612Actual
1565540.002023-07-068264Actual
2178229.002024-01-038264Actual
966812.002023-01-038256Actual
3160380.002024-10-048215Actual
2025263.202023-11-058268Actual
1797610.002023-09-058256Actual
770550.002022-11-058218Budget
663338.962022-10-058228Actual
1251510.002023-04-058273Budget
1895415.002023-10-058246Actual
28580158.662024-07-058218Actual
3163876.002024-10-048265Actual
2908145.112024-07-0582613Actual
1157650.002023-03-058215Budget
3703245.112025-02-0382613Actual
293517.002022-07-068256Actual
288930.002022-07-068246Budget
813950.002022-12-068264Actual
2193222.002024-01-038216Actual
1298830.002023-04-058246Budget
9230.002022-05-058263Budget
1289212.002023-04-058226Actual
1906976.002023-10-058217Actual
485050.002022-09-058215Budget
1196627.002023-03-058266Actual
3915636.932025-04-0582112Actual
962120.002023-01-038246Budget
980360.002023-01-038217Budget
532060.002022-09-058217Budget
1223530.002023-03-058228Budget
3553324.162025-01-0382211Actual
181820.002022-06-058256Budget
31893106.002024-10-048217Actual
1395825.002023-05-058266Actual
3331120.972024-11-0482411Actual
358970.002022-08-058214Budget
144655.012023-05-0582612Actual
1588718.002023-07-068246Actual
3730286.002025-03-058215Actual
850322.002022-12-068246Actual
2843032.002024-07-058266Actual
172768.212023-08-0582211Actual
75331.002022-05-058266Actual
242210.002022-07-068273Actual
882850.002022-12-068218Budget
966710.002023-01-038256Budget
209588.002023-12-068226Actual
390645.012025-04-0582511Actual
266540.002022-07-068265Budget
3827460.002025-04-058263Actual
344619.272024-12-0582511Actual
1124945.002023-03-058213Actual
2225043.512024-01-038228Actual
625933.002022-10-058246Actual
164753.952023-07-0682612Actual
1336530.002023-04-058228Budget
205112.892023-11-0582112Actual
3121653.952024-09-0482612Actual
1084330.002023-02-038266Budget
1707048.002023-08-058267Actual
260860.002022-07-068215Budget
2760337.992024-06-0482311Actual
252942.002022-07-068264Actual
3340.002022-05-058213Budget
1689330.002023-08-058236Actual
1898012.002023-10-058256Actual
1712890.482023-08-058218Actual
939850.002023-01-038265Budget
2364352.002024-03-048263Actual
1694513.002023-08-058256Actual
2187436.002024-01-038265Actual
2045314.592023-11-0582611Actual
195754.002022-06-058217Actual
27928.002022-07-068226Actual
1995632.002023-11-058236Actual
116241.002022-06-058213Actual
373050.002022-08-058215Budget
2299017.002024-02-038246Actual
354011.002022-08-058273Actual
3088860.172024-09-048228Actual
2585453.002024-05-048264Actual
3106227.362024-09-0482411Actual
3806664.592025-03-0582612Actual
252850.002022-07-068264Budget
3857217.002025-04-058226Actual
177028.002022-06-058246Actual
3210549.702024-10-0482111Actual
405716.002022-08-058256Actual
195403.952023-10-0582612Actual
1662428.002023-08-058273Actual
3750220.002025-03-058256Actual
242310.002022-07-068273Budget
214473.952023-12-0682511Actual
882966.232022-12-068218Actual
3570539.062025-01-0382112Actual
1284530.002023-04-058216Budget
1485310.002023-06-058226Actual
2875526.292024-07-0582311Actual
274530.002022-07-068216Budget
1309630.002023-04-058266Budget
235513.952024-02-0382612Actual
1059234.002023-02-038216Actual
3059717.002024-09-048226Actual
1739123.102023-08-0582611Actual
2242315.652024-01-0382411Actual
2124655.632023-12-068228Actual
129910.002022-06-058273Budget
2000813.002023-11-058256Actual
845640.002022-12-068236Actual
2382151.002024-03-048215Actual
154740.002022-06-058265Budget
972425.002023-01-038266Actual
3576664.592025-01-0382612Actual
3582424.062025-01-0382113Actual
723740.002022-11-058216Budget
26955106.002024-06-048214Actual
939753.002023-01-038265Actual
3745034.002025-03-058236Actual
1678053.002023-08-058265Actual
234285.012024-02-0382511Actual
175075.012023-08-0582612Actual
1323850.002023-04-058267Budget
503810.002022-09-058226Budget
163255.012023-07-0682511Actual
3334532.672024-11-0482611Actual
1243720.002023-04-058263Budget
611430.002022-10-058216Budget
3435262.462024-12-0582111Actual
1073733.002023-02-038246Actual
2935184.002024-08-048215Actual
3659763.202025-02-038268Actual
260757.002022-07-068215Actual
2066163.002023-12-068263Actual
3679628.422025-02-0382611Actual
2786822.302024-06-0482113Actual
1635913.532023-07-0682611Actual
193105.012023-10-0582211Actual
3901020.972025-04-0582311Actual
1810045.002023-09-058267Actual
401130.002022-08-058246Budget
37089125.002025-03-058213Actual
15500117.002023-07-068213Actual
255801.822024-04-0482212Actual
1553556.002023-07-068263Actual
2473012.002024-04-048273Actual
108237.452022-05-058268Actual
89340.002022-05-058267Budget
3638529.002025-02-038266Actual
762654.002022-11-058267Actual
183863.952023-09-0582511Actual
64730.002022-05-058246Budget
550746.542022-09-058228Actual
3429463.202024-12-058268Actual
1237436.002023-04-058213Actual
578710.002022-10-058273Budget
3417563.002024-12-058267Actual
300567.142024-08-0482212Actual
3239739.852024-10-0482113Actual
36260.002022-05-058215Budget
3029969.002024-09-048263Actual
2133818.842023-12-0682111Actual
3712483.002025-03-058263Actual
1251414.002023-04-058273Actual
1176520.002023-03-058226Actual
1971655.002023-11-058214Actual
1517848.052023-06-058268Actual
1005248.052023-01-038268Actual
164441.822023-07-0682212Actual
2896344.382024-07-0582612Actual
36060137.002025-02-038214Actual
556840.482022-09-058268Actual
1262552.002023-04-058264Actual
203387.142023-11-0582211Actual
1045651.002023-02-038215Actual
154102.892023-06-0582112Actual
926050.002023-01-038264Budget
789333.002022-12-068213Actual
152643.952023-06-0582211Actual
3780440.122025-03-0582111Actual
1064113.002023-02-038226Actual
2543510.332024-04-0482411Actual
140744.002022-06-058264Actual
201740.002022-06-058267Budget
972530.002023-01-038266Budget
807973.002022-12-068214Actual
1992810.002023-11-058226Actual
2370012.002024-03-048273Actual
1149750.002023-03-058264Budget
1045550.002023-02-038215Budget
644375.002022-10-058217Actual
2902136.342024-07-0582113Actual
907530.002023-01-038263Budget
19162125.332023-10-058218Actual
1627111.402023-07-0682311Actual
2540810.332024-04-0482311Actual
9943104.112023-01-038218Actual
38742114.002025-04-058217Actual
22170.002022-05-058214Budget
1674553.002023-08-058215Actual
3630041.002025-02-038236Actual
2870053.952024-07-0582111Actual
513530.002022-09-058246Budget
438530.002022-08-058228Budget
537940.002022-09-058267Budget
3092290.482024-09-048268Actual
828050.002022-12-068265Budget
1026810.002023-02-038273Budget
162730.002022-06-058216Budget
2988212.462024-08-0482211Actual
748630.002022-11-058266Budget
326320.002022-07-068228Budget
2636464.722024-05-048268Actual
2162989.002024-01-038213Actual
1411298.052023-05-058218Actual
1073630.002023-02-038246Budget
3071025.002024-09-048266Actual
3388677.002024-12-058265Actual
3558725.232025-01-0382411Actual
17564114.002023-09-058213Actual
2319982.902024-02-038218Actual
556730.002022-09-058268Budget
1490718.002023-06-058246Actual
3358267.922024-11-0482613Actual
868751.002022-12-068217Actual
411830.002022-08-058266Budget
3509529.002025-01-038216Actual
2334712.462024-02-0382211Actual
204199.272023-11-0582511Actual
994250.002023-01-038218Budget
2807726.002024-07-058273Actual
1724820.972023-08-0582111Actual
1005120.002023-01-038268Budget
3133345.112024-09-0482613Actual
513418.002022-09-058246Actual
113876.002023-03-058273Actual
2579119.002024-05-048273Actual
332245.022022-07-068268Actual
277778.212024-06-0482212Actual
29138113.002024-08-048213Actual
1294140.002023-04-058236Budget
3573316.722025-01-0382212Actual
1401756.002023-05-058217Actual
2106827.002023-12-068266Actual
709750.002022-11-058215Budget
419745.002022-08-058217Actual
669443.512022-10-058268Actual
3865221.002025-04-058256Actual
75230.002022-05-058266Budget
2272460.002024-02-038214Actual
1303622.002023-04-058256Actual
2733595.002024-06-048217Actual
2269625.002024-02-038273Actual
36442118.002025-02-038217Actual
247082.002022-07-068214Actual
2372864.002024-03-048214Actual
253813.952024-04-0482211Actual
3397111.002024-12-058226Actual
2087352.002023-12-068265Actual
2774939.062024-06-0482112Actual
2529554.112024-04-048268Actual
2573261.002024-05-048263Actual
255532.892024-04-0482112Actual
144341.822023-05-0582212Actual
3903736.932025-04-0582411Actual
3100811.402024-09-0482211Actual
2829039.002024-07-058216Actual
1729.002022-05-058273Actual
835944.002022-12-068216Actual
3673724.162025-02-0382411Actual
3175141.002024-10-048236Actual
962021.002023-01-038246Actual
1795016.002023-09-058246Actual
36535158.662025-02-038218Actual
3898320.972025-04-0582211Actual
2949944.002024-08-048236Actual
2938666.002024-08-048265Actual
1068940.002023-02-038236Budget
821750.002022-12-068215Budget
709843.002022-11-058215Actual
2414454.002024-03-048267Actual
807870.002022-12-068214Budget
742710.002022-11-058256Budget
499133.002022-09-058216Actual
3127425.812024-09-0482113Actual
1181440.002023-03-058236Budget
396440.002022-08-058236Budget
920072.002023-01-038214Actual
228440.002022-07-068213Actual
2993630.552024-08-0482411Actual
1452285.002023-06-058213Actual
2198735.002024-01-038236Actual
3035626.002024-09-048273Actual
340038.002022-08-058213Actual
2234124.162024-01-0382111Actual
3895546.502025-04-0582111Actual
2594958.002024-05-048265Actual
3245741.602024-10-0482613Actual
38359129.002025-04-058214Actual
1387324.002023-05-058236Actual
193919.272023-10-0582511Actual
2039214.592023-11-0582411Actual
616315.002022-10-058226Actual
636530.002022-10-058266Budget
12986.002022-06-058273Actual
1535223.102023-06-0582611Actual
2704780.002024-06-048215Actual
3325720.972024-11-0482211Actual
3482464.002025-01-038263Actual
2009874.002023-11-058217Actual
29258110.002024-08-048214Actual
2103816.002023-12-068256Actual
31985137.452024-10-048218Actual
1256266.002023-04-058214Actual
97478.362022-05-058218Actual
1223428.352023-03-058228Actual
356146.082025-01-0382511Actual
2216464.002024-01-038267Actual
2713829.002024-06-048216Actual
3520215.002025-01-038256Actual
3233948.632024-10-0482612Actual
2650613.532024-05-0482411Actual
3635220.002025-02-038256Actual
1455668.002023-06-058263Actual
365050.002022-08-058264Budget
570824.002022-10-058263Actual
80309.002022-12-068273Actual
691010.002022-11-058273Actual
650651.002022-10-058267Actual
3458112.462024-12-0582212Actual
1303520.002023-04-058256Budget
3503756.002025-01-038265Actual
887730.002022-12-068228Budget
630514.002022-10-058256Actual
1375833.002023-05-058265Actual

Generated 2025-06-04 11:16:18.173 UTC