[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611430.002022-09-108216Budget
255532.892024-03-1082112Actual
1485310.002023-05-118226Actual
2078142.002023-11-118264Actual
2326145.022024-01-098268Actual
3523529.002024-12-098266Actual
2581977.002024-04-098214Actual
1505865.002023-05-118267Actual
1262450.002023-03-118264Budget
2346119.912024-01-0982611Actual
789240.002022-11-118213Budget
401130.002022-07-118246Budget
2216464.002023-12-098267Actual
83351.002022-04-108217Actual
19162125.332023-09-108218Actual
1906976.002023-09-108217Actual
3133345.112024-08-1082613Actual
2708056.002024-05-108265Actual
893520.002022-11-118268Budget
1366344.002023-04-108264Actual
920072.002022-12-098214Actual
332245.022022-06-118268Actual
2540810.332024-03-1082311Actual
2414454.002024-02-088267Actual
31893106.002024-09-098217Actual
164441.822023-06-1182212Actual
2281750.002024-01-098215Actual
860832.002022-11-118266Actual
3745034.002025-02-088236Actual
274431.002022-06-118216Actual
3733770.002025-02-088265Actual
616315.002022-09-108226Actual
1317650.002023-03-118217Budget
193105.012023-09-1082211Actual
266657.002022-06-118265Actual
1609698.052023-06-118218Actual
1414038.962023-04-108228Actual
813950.002022-11-118264Actual
2021951.082023-10-118228Actual
3794634.802025-02-0882611Actual
300567.142024-07-1082212Actual
42140.002022-04-108265Budget
1031762.002023-01-098214Actual
762654.002022-10-118267Actual
1323750.002023-03-118267Actual
3057036.002024-08-108216Actual
1210750.002023-02-088267Budget
926156.002022-12-098264Actual
3035626.002024-08-108273Actual
195403.952023-09-1082612Actual
201740.002022-05-118267Budget
346323.002022-07-118263Actual
3585148.622024-12-0982213Actual
1270461.002023-03-118215Actual
1251510.002023-03-118273Budget
1303622.002023-03-118256Actual
3071025.002024-08-108266Actual
2834547.002024-06-108236Actual
97550.002022-04-108218Budget
644375.002022-09-108217Actual
444445.022022-07-118268Actual
3806664.592025-02-0882612Actual
2884328.422024-06-1082611Actual
3438012.462024-11-1082211Actual
2372864.002024-02-088214Actual
3172311.002024-09-098226Actual
1190813.002023-02-088256Actual
2275934.002024-01-098264Actual
249706.002024-03-108226Actual
27928.002022-06-118226Actual
3615289.002025-01-098215Actual
518218.002022-08-118256Actual
1821960.172023-08-118268Actual
1739123.102023-07-1182611Actual
1428915.652023-04-1082311Actual
738020.002022-10-118246Budget
3930366.172025-03-1182213Actual
789333.002022-11-118213Actual
2172012.002023-12-098273Actual
999030.002022-12-098228Budget
1434915.652023-04-1082611Actual
715750.002022-10-118265Budget
813850.002022-11-118264Budget
365145.002022-07-118264Actual
1045550.002023-01-098215Budget
3812432.832025-02-0882113Actual
1098150.002023-01-098267Budget
9329.002022-04-108263Actual
1724820.972023-07-1182111Actual
1064113.002023-01-098226Actual
2402118.002024-02-088256Actual
32634141.002024-10-108214Actual
1196730.002023-02-088266Budget
3818276.692025-02-0882613Actual
154435.012023-05-1182612Actual
2600918.002024-04-098216Actual
378329.272025-02-0882211Actual
1138610.002023-02-088273Budget
1431611.402023-04-1082411Actual
195754.002022-05-118217Actual
1878038.002023-09-108215Actual
728418.002022-10-118226Actual
266265.012024-04-0982112Actual
3317173.812024-10-108268Actual
980360.002022-12-098217Budget
1797610.002023-08-118256Actual
2614919.002024-04-098266Actual
2872814.592024-06-1082211Actual
3700052.132025-01-0982213Actual
3440730.552024-11-1082311Actual
3224730.552024-09-0982611Actual
3630041.002025-01-098236Actual
3815141.602025-02-0882213Actual
20626106.002023-11-118213Actual
1496622.002023-05-118266Actual
1810045.002023-08-118267Actual
3449549.702024-11-1082611Actual
850322.002022-11-118246Actual
3788634.802025-02-0882411Actual
3340329.482024-10-1082112Actual
770464.722022-10-118218Actual
2193222.002023-12-098216Actual
173575.012023-07-1182511Actual
470970.002022-08-118214Budget
733340.002022-10-118236Actual
2106827.002023-11-118266Actual
209750.002022-05-118218Budget
274530.002022-06-118216Budget
3679628.422025-01-0982611Actual
1627111.402023-06-1182311Actual
3800425.232025-02-0882112Actual
380327.142025-02-0882212Actual
3685427.362025-01-0982112Actual
277778.212024-05-1082212Actual
1256370.002023-03-118214Budget
36535158.662025-01-098218Actual
36149.002022-04-108215Actual
3388677.002024-11-108265Actual
209588.002023-11-118226Actual
821852.002022-11-118215Actual
589450.002022-09-108264Budget
3676412.462025-01-0982511Actual
3287537.002024-10-108236Actual
907530.002022-12-098263Budget
1143574.002023-02-088214Actual
234430.002022-06-118263Budget
1768450.002023-08-118214Actual
1098251.002023-01-098267Actual
875050.002022-11-118267Budget
1795016.002023-08-118246Actual
3665558.212025-01-0982111Actual
1759968.002023-08-118263Actual
3041989.002024-08-108264Actual
2236910.332023-12-0982211Actual
1336441.992023-03-118228Actual
235513.952024-01-0982612Actual
38835135.932025-03-118218Actual
140650.002022-05-118264Budget
508840.002022-08-118236Budget
1171635.002023-02-088216Actual
201843.002022-05-118267Actual
2222284.422023-12-098218Actual
3394438.002024-11-108216Actual
1362947.002023-04-108214Actual
578612.002022-09-108273Actual
531948.002022-08-118217Actual
163255.012023-06-1182511Actual
1694513.002023-07-118256Actual
2479229.002024-03-108264Actual
30264119.002024-08-108213Actual
3292714.002024-10-108256Actual
2908145.112024-06-1082613Actual
2203912.002023-12-098256Actual
2290925.002024-01-098216Actual
1262552.002023-03-118264Actual
35385134.422024-12-098218Actual
3103533.742024-08-1082311Actual
882850.002022-11-118218Budget
234521.002022-06-118263Actual
1529110.332023-05-1182311Actual
1959796.002023-10-118213Actual
1130820.002023-02-088263Budget
243498.212024-02-0882211Actual
1467533.002023-05-118264Actual
3429463.202024-11-108268Actual
728520.002022-10-118226Budget
1890011.002023-09-108226Actual
2967678.002024-07-108267Actual
2985452.892024-07-1082111Actual
1771839.002023-08-118264Actual
1289310.002023-03-118226Budget
253813.952024-03-1082211Actual
1303520.002023-03-118256Budget
3544773.812024-12-098268Actual
3340.002022-04-108213Budget
3903736.932025-03-1182411Actual
1928224.162023-09-1082111Actual
2733595.002024-05-108217Actual
332130.002022-06-118268Budget
307460.002022-06-118217Budget
3405118.002024-11-108256Actual
756575.002022-10-118217Actual
1317550.002023-03-118217Actual
254628.212024-03-1082511Actual
3169636.002024-09-098216Actual
3017552.132024-07-1082213Actual
2917362.002024-07-108263Actual
603550.002022-09-108265Budget
3346548.632024-10-1082612Actual
358870.002022-07-118214Actual
1372358.002023-04-108215Actual
513418.002022-08-118246Actual
1674553.002023-07-118215Actual
356146.082024-12-0982511Actual
1827719.912023-08-1182111Actual
1092250.002023-01-098217Budget
578710.002022-09-108273Budget
966710.002022-12-098256Budget
34789107.002024-12-098213Actual
27985114.002024-06-108213Actual
1868863.002023-09-108214Actual
3408326.002024-11-108266Actual
1059234.002023-01-098216Actual
368827.142025-01-0982212Actual
3588446.872024-12-0982613Actual
2829039.002024-06-108216Actual
1176410.002023-02-088226Budget
3827460.002025-03-118263Actual
860930.002022-11-118266Budget
80309.002022-11-118273Actual
1229537.452023-02-088268Actual
840620.002022-11-118226Budget
2485041.002024-03-108215Actual
781331.382022-10-118268Actual
926050.002022-12-098264Budget
209675.322022-05-118218Actual
1806576.002023-08-118217Actual
2935184.002024-07-108215Actual
1342555.632023-03-118268Actual
178969.002023-08-118226Actual
669443.512022-09-108268Actual
184783.952023-08-1182112Actual
1026910.002023-01-098273Actual
1005120.002022-12-098268Budget
2923027.002024-07-108273Actual
340038.002022-07-118213Actual
59937.002022-04-108236Actual
2112556.002023-11-118217Actual
30767102.002024-08-108217Actual
3047776.002024-08-108215Actual
2719343.002024-05-108236Actual
2039214.592023-10-1182411Actual
742811.002022-10-118256Actual
1691920.002023-07-118246Actual
1612445.022023-06-118228Actual
33017115.002024-10-108217Actual
18568120.002023-09-108213Actual
3697346.872025-01-0982113Actual
172343.002022-05-118236Actual
162730.002022-05-118216Budget
2792869.672024-05-1082613Actual
205381.822023-10-1182212Actual
616210.002022-09-108226Budget
1037750.002023-01-098264Budget
219598.002023-12-098226Actual
2609016.002024-04-098246Actual
821750.002022-11-118215Budget
644460.002022-09-108217Budget
2789567.922024-05-1082213Actual
2225043.512023-12-098228Actual
1181339.002023-02-088236Actual
663338.962022-09-108228Actual
636423.002022-09-108266Actual
55110.002022-04-108226Budget
1130926.002023-02-088263Actual
781420.002022-10-118268Budget
1387324.002023-04-108236Actual
2025263.202023-10-118268Actual
321487.452022-06-118218Actual
994250.002022-12-098218Budget
33109122.302024-10-108218Actual
204199.272023-10-1182511Actual
2952525.002024-07-108246Actual
2340115.652024-01-0982411Actual
1381831.002023-04-108216Actual
140744.002022-05-118264Actual
284240.002022-06-118236Budget
2698968.002024-05-108264Actual
1116930.002023-01-098268Budget
625933.002022-09-108246Actual
2269625.002024-01-098273Actual
2645213.532024-04-0982211Actual
142625.012023-04-1082211Actual
3009049.702024-07-1082612Actual
2319982.902024-01-098218Actual
1294140.002023-03-118236Budget
683330.002022-10-118263Budget
630610.002022-09-108256Budget
3458112.462024-11-1082212Actual
636530.002022-09-108266Budget
419860.002022-07-118217Budget
122030.002022-05-118263Budget
245222.892024-02-0882112Actual
3325720.972024-10-1082211Actual
260860.002022-06-118215Budget
27428123.812024-05-108218Actual
83460.002022-04-108217Budget
2432117.782024-02-0882111Actual
15116110.172023-05-118218Actual
2396933.002024-02-088236Actual
691010.002022-10-118273Actual
491150.002022-08-118265Budget
3331120.972024-10-1082411Actual
214473.952023-11-1182511Actual
144072.892023-04-1082112Actual
3284710.002024-10-108226Actual
419745.002022-07-118217Actual
1689330.002023-07-118236Actual
1553556.002023-06-118263Actual
36260.002022-04-108215Budget
1336530.002023-03-118228Budget
3148225.002024-09-098273Actual
1559217.002023-06-118273Actual
3106227.362024-08-1082411Actual
1683832.002023-07-118216Actual
3216027.362024-09-0982311Actual
3142562.002024-09-098263Actual
425740.002022-07-118267Budget
28487127.002024-06-108217Actual
3494483.002024-12-098264Actual
874948.002022-11-118267Actual
621140.002022-09-108236Actual
658450.002022-09-108218Budget
1092156.002023-01-098217Actual
3473239.852024-11-1082613Actual
2535325.232024-03-1082111Actual
256122.892024-03-1082612Actual
15500117.002023-06-118213Actual
28147.002022-04-108264Actual
503810.002022-08-118226Budget
30860170.782024-08-108218Actual
405810.002022-07-118256Budget
138458.002023-04-108226Actual
650540.002022-09-108267Budget
3067717.002024-08-108256Actual
1531814.592023-05-1182411Actual
245813.952024-02-0882612Actual
2807726.002024-06-108273Actual
2314173.002024-01-098267Actual
3290127.002024-10-108246Actual
2760337.992024-05-1082311Actual
3703245.112025-01-0982613Actual
1157650.002023-02-088215Budget
313540.002022-06-118267Budget
1712890.482023-07-118218Actual
9230.002022-04-108263Budget
220530.002022-05-118268Budget
1594622.002023-06-118266Actual
36442118.002025-01-098217Actual
3909843.312025-03-1182611Actual
3127425.812024-08-1082113Actual
1163750.002023-02-088265Budget
2494322.002024-03-108216Actual
3609481.002025-01-098264Actual
2019195.022023-10-118218Actual
1298932.002023-03-118246Actual
1401756.002023-04-108217Actual
3550543.312024-12-0982111Actual
30384112.002024-08-108214Actual
556840.482022-08-118268Actual
3532784.002024-12-098267Actual
1045651.002023-01-098215Actual
2904867.922024-06-1082213Actual
193919.272023-09-1082511Actual
3435262.462024-11-1082111Actual
3417563.002024-11-108267Actual
3659763.202025-01-098268Actual
25233105.632024-03-108218Actual
3774684.422025-02-088268Actual
1117043.512023-01-098268Actual
477151.002022-08-118264Actual
177028.002022-05-118246Actual
102320.002022-04-108228Budget
1051442.002023-01-098265Actual
2802073.002024-06-108263Actual
89340.002022-04-108267Budget
966812.002022-12-098256Actual
29734137.452024-07-108218Actual
1078420.002023-01-098256Budget
915310.002022-12-098273Budget
3730286.002025-02-088215Actual
2526151.082024-03-108228Actual
513530.002022-08-118246Budget
1124945.002023-02-088213Actual
2488542.002024-03-108265Actual
321550.002022-06-118218Budget
1452285.002023-05-118213Actual
1517848.052023-05-118268Actual
1276550.002023-03-118265Budget
33759108.002024-11-108214Actual
2473012.002024-03-108273Actual
162632.002022-05-118216Actual
2098633.002023-11-118236Actual
1473356.002023-05-118215Actual
2786822.302024-05-1082113Actual
2947111.002024-07-108226Actual
1707048.002023-07-118267Actual
840716.002022-11-118226Actual
2322743.512024-01-098228Actual
1181440.002023-02-088236Budget
2517563.002024-03-108267Actual
2650613.532024-04-0982411Actual
266605.012024-04-0982612Actual
1229630.002023-02-088268Budget
3933660.902025-03-1182613Actual
175075.012023-07-1182612Actual
537940.002022-08-118267Budget
3180317.002024-09-098256Actual
499133.002022-08-118216Actual
373050.002022-07-118215Budget
154838.002022-05-118265Actual
2399522.002024-02-088246Actual
2162989.002023-12-098213Actual
2606429.002024-04-098236Actual
3564732.672024-12-0982611Actual
828050.002022-11-118265Budget
2569784.002024-04-098213Actual
1417448.052023-04-108268Actual
1922445.022023-09-108268Actual
3576664.592024-12-0982612Actual
401029.002022-07-118246Actual
715845.002022-10-118265Actual
2724514.002024-05-108256Actual
2139316.722023-11-1182311Actual
893629.872022-11-118268Actual
3399941.002024-11-108236Actual
195091.822023-09-1082212Actual
3673724.162025-01-0982411Actual
770550.002022-10-118218Budget
255801.822024-03-1082212Actual
1910474.002023-09-108267Actual
411939.002022-07-118266Actual
365050.002022-07-118264Budget
293620.002022-06-118256Budget
2514087.002024-03-108217Actual
1815882.902023-08-118218Actual
97478.362022-04-108218Actual
1331650.002023-03-118218Budget
1186130.002023-02-088246Budget
194821.822023-09-1082112Actual
907425.002022-12-098263Actual
2765713.532024-05-1082511Actual
3582424.062024-12-0982113Actual
3251498.002024-10-108213Actual
293517.002022-06-118256Actual
564632.002022-09-108213Actual
2426367.752024-02-088268Actual
37684129.872025-02-088218Actual
835944.002022-11-118216Actual
34233134.422024-11-108218Actual
2949944.002024-07-108236Actual
3020745.112024-07-1082613Actual
2683599.002024-05-108213Actual
3839467.002025-03-118264Actual
181712.002022-05-118256Actual
260366.002024-04-098226Actual
2823273.002024-06-108265Actual
3402527.002024-11-108246Actual
378750.002022-07-118265Budget
1073630.002023-01-098246Budget
868860.002022-11-118217Budget
1331782.902023-03-118218Actual
621240.002022-09-108236Budget
228540.002022-06-118213Budget
134662.002022-05-118214Actual
2263958.002024-01-098263Actual
1835911.402023-08-1182411Actual
2754851.822024-05-1082111Actual
1615867.752023-06-118268Actual
21218113.202023-11-118218Actual
2004122.002023-10-118266Actual
3204773.812024-09-098268Actual
64624.002022-04-108246Actual
1392515.002023-04-108256Actual
762550.002022-10-118267Budget
2671822.302024-04-0982113Actual
795326.002022-11-118263Actual
3443427.362024-11-1082411Actual
1196627.002023-02-088266Actual
2285138.002024-01-098265Actual
1586133.002023-06-118236Actual
2749061.692024-05-108268Actual
2310664.002024-01-098217Actual
2128049.572023-11-118268Actual
2636464.722024-04-098268Actual
1600373.002023-06-118217Actual

Generated 2025-05-10 19:23:23.843 UTC