[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3358267.922024-10-2982613Actual
2399522.002024-02-278246Actual
2174856.002023-12-288214Actual
2000813.002023-10-308256Actual
813850.002022-11-308264Budget
28487127.002024-06-298217Actual
1223428.352023-02-278228Actual
17564114.002023-08-308213Actual
1395825.002023-04-298266Actual
986440.002022-12-288267Actual
3160380.002024-09-288215Actual
1995632.002023-10-308236Actual
2692727.002024-05-298273Actual
994250.002022-12-288218Budget
80309.002022-11-308273Actual
3373122.002024-11-298273Actual
3292714.002024-10-298256Actual
1186130.002023-02-278246Budget
28147.002022-04-298264Actual
2708056.002024-05-298265Actual
332245.022022-06-308268Actual
2594958.002024-04-288265Actual
770550.002022-10-308218Budget
1157558.002023-02-278215Actual
354110.002022-07-308273Budget
17310.002022-04-298273Budget
1603866.002023-06-308267Actual
167510.002022-05-308226Budget
245813.952024-02-2782612Actual
781331.382022-10-308268Actual
91527.002022-12-288273Actual
1919055.632023-09-298228Actual
3862622.002025-03-308246Actual
2781061.402024-05-2982612Actual
630610.002022-09-298256Budget
185115.012023-08-3082612Actual
1073733.002023-01-288246Actual
1428915.652023-04-2982311Actual
3115436.932024-08-2982112Actual
2650613.532024-04-2882411Actual
209588.002023-11-308226Actual
1323850.002023-03-308267Budget
3009049.702024-07-2982612Actual
83351.002022-04-298217Actual
2207225.002023-12-288266Actual
1037638.002023-01-288264Actual
3815141.602025-02-2782213Actual
60040.002022-04-298236Budget
2019195.022023-10-308218Actual
2322743.512024-01-288228Actual
75230.002022-04-298266Budget
1229630.002023-02-278268Budget
144341.822023-04-2982212Actual
356146.082024-12-2882511Actual
1580629.002023-06-308216Actual
2193222.002023-12-288216Actual
756660.002022-10-308217Budget
947640.002022-12-288216Budget
882966.232022-11-308218Actual
378329.272025-02-2782211Actual
545899.572022-08-308218Actual
142625.012023-04-2982211Actual
2299017.002024-01-288246Actual
3482464.002024-12-288263Actual
485050.002022-08-308215Budget
3742211.002025-02-278226Actual
603647.002022-09-298265Actual
256122.892024-03-2982612Actual
2633166.232024-04-288228Actual
163255.012023-06-3082511Actual
3668319.912025-01-2882211Actual
1331650.002023-03-308218Budget
173575.012023-07-3082511Actual
491150.002022-08-308265Budget
30860170.782024-08-298218Actual
1171730.002023-02-278216Budget
108130.002022-04-298268Budget
2585453.002024-04-288264Actual
2184056.002023-12-288215Actual
3467345.112024-11-2982113Actual
252850.002022-06-308264Budget
2993630.552024-07-2982411Actual
1674553.002023-07-308215Actual
1565540.002023-06-308264Actual
2917362.002024-07-298263Actual
1473356.002023-05-308215Actual
2683599.002024-05-298213Actual
452340.002022-08-308213Budget
1703568.002023-07-308217Actual
583570.002022-09-298214Budget
391510.002022-07-308226Budget
458220.002022-08-308263Budget
1360126.002023-04-298273Actual
3355043.362024-10-2982213Actual
2187436.002023-12-288265Actual
1860358.002023-09-298263Actual
31390115.002024-09-288213Actual
30767102.002024-08-298217Actual
2656715.652024-04-2882611Actual
3002834.802024-07-2982112Actual
2600918.002024-04-288216Actual
2875526.292024-06-2982311Actual
470970.002022-08-308214Budget
321487.452022-06-308218Actual
952514.002022-12-288226Actual
2902136.342024-06-2982113Actual
3130145.112024-08-2982213Actual
3340329.482024-10-2982112Actual
466110.002022-08-308273Budget
2698968.002024-05-298264Actual
2045314.592023-10-3082611Actual
102320.002022-04-298228Budget
669330.002022-09-298268Budget
845540.002022-11-308236Budget
3080279.002024-08-298267Actual
1284431.002023-03-308216Actual
2485041.002024-03-298215Actual
1110930.002023-01-288228Budget
1181339.002023-02-278236Actual
570920.002022-09-298263Budget
9230.002022-04-298263Budget
284240.002022-06-308236Budget
3933660.902025-03-3082613Actual
148660.002022-05-308215Budget
3154568.002024-09-288264Actual
1719052.602023-07-308268Actual
1270461.002023-03-308215Actual
2749061.692024-05-298268Actual
1064113.002023-01-288226Actual
215392.892023-11-3082112Actual
789240.002022-11-308213Budget
3088860.172024-08-298228Actual
1237540.002023-03-308213Budget
2549519.912024-03-2982611Actual
1176520.002023-02-278226Actual
962120.002022-12-288246Budget
59937.002022-04-298236Actual
3461557.142024-11-2982612Actual
1627111.402023-06-3082311Actual
499133.002022-08-308216Actual
2310664.002024-01-288217Actual
3399941.002024-11-298236Actual
1262552.002023-03-308264Actual
2281750.002024-01-288215Actual
2440315.652024-02-2782411Actual
35385134.422024-12-288218Actual
683230.002022-10-308263Actual
3582424.062024-12-2882113Actual
1523623.102023-05-3082111Actual
228540.002022-06-308213Budget
2952525.002024-07-298246Actual
2819776.002024-06-298215Actual
247082.002022-06-308214Actual
2172012.002023-12-288273Actual
531948.002022-08-308217Actual
2385647.002024-02-278265Actual
3812432.832025-02-2782113Actual
1098150.002023-01-288267Budget
2514087.002024-03-298217Actual
3397111.002024-11-298226Actual
27428123.812024-05-298218Actual
1821960.172023-08-308268Actual
518218.002022-08-308256Actual
1765612.002023-08-308273Actual
1683832.002023-07-308216Actual
508734.002022-08-308236Actual
380327.142025-02-2782212Actual
69316.002022-04-298256Actual
3630041.002025-01-288236Actual
1362947.002023-04-298214Actual
807870.002022-11-308214Budget
2687080.002024-05-298263Actual
3685427.362025-01-2882112Actual
3328422.042024-10-2982311Actual
12986.002022-05-308273Actual
177028.002022-05-308246Actual
288829.002022-06-308246Actual
209750.002022-05-308218Budget
26303155.632024-04-288218Actual
2372864.002024-02-278214Actual
1019020.002023-01-288263Budget
3305179.002024-10-298267Actual
1013135.002023-01-288213Actual
2103816.002023-11-308256Actual
1389920.002023-04-298246Actual
524130.002022-08-308266Budget
193105.012023-09-2982211Actual
3665558.212025-01-2882111Actual
1223530.002023-02-278228Budget
3449549.702024-11-2982611Actual
313540.002022-06-308267Budget
37209135.002025-02-278214Actual
3503756.002024-12-288265Actual
396440.002022-07-308236Budget
175075.012023-07-3082612Actual
2944432.002024-07-298216Actual
1124840.002023-02-278213Budget
3854530.002025-03-308216Actual
1707048.002023-07-308267Actual
3429463.202024-11-298268Actual
2896344.382024-06-2982612Actual
2488542.002024-03-298265Actual
3020745.112024-07-2982613Actual
2763028.422024-05-2982411Actual
3676412.462025-01-2882511Actual
1411298.052023-04-298218Actual
164753.952023-06-3082612Actual
1092156.002023-01-288217Actual
1243622.002023-03-308263Actual
184783.952023-08-3082112Actual
201740.002022-05-308267Budget
3550543.312024-12-2882111Actual
3067717.002024-08-298256Actual
1615867.752023-06-308268Actual
597450.002022-09-298215Budget
939850.002022-12-288265Budget
1815882.902023-08-308218Actual
2245625.232023-12-2882611Actual
821852.002022-11-308215Actual
3624543.002025-01-288216Actual
140650.002022-05-308264Budget
1485310.002023-05-308226Actual
3346548.632024-10-2982612Actual
2967678.002024-07-298267Actual
1149648.002023-02-278264Actual
1868863.002023-09-298214Actual
2414454.002024-02-278267Actual
1434915.652023-04-2982611Actual
532060.002022-08-308217Budget
2760337.992024-05-2982311Actual
650651.002022-09-298267Actual
518110.002022-08-308256Budget
2517563.002024-03-298267Actual
835840.002022-11-308216Budget
2222284.422023-12-288218Actual
915310.002022-12-288273Budget
340140.002022-07-308213Budget
1872239.002023-09-298264Actual
1797610.002023-08-308256Actual
307371.002022-06-308217Actual
1303622.002023-03-308256Actual
22170.002022-04-298214Budget
266605.012024-04-2882612Actual
952420.002022-12-288226Budget
253813.952024-03-2982211Actual
2529554.112024-03-298268Actual
116241.002022-05-308213Actual
1401756.002023-04-298217Actual
3788634.802025-02-2782411Actual
1251414.002023-03-308273Actual
29734137.452024-07-298218Actual
3284710.002024-10-298226Actual
1218670.782023-02-278218Actual
2087352.002023-11-308265Actual
2774939.062024-05-2982112Actual
31893106.002024-09-288217Actual
28105141.002024-06-298214Actual
1694513.002023-07-308256Actual
293517.002022-06-308256Actual
36060137.002025-01-288214Actual
15116110.172023-05-308218Actual
154102.892023-05-3082112Actual
2831710.002024-06-298226Actual
3500295.002024-12-288215Actual
926156.002022-12-288264Actual
37089125.002025-02-278213Actual
3573316.722024-12-2882212Actual
1922445.022023-09-298268Actual
1256370.002023-03-308214Budget
3233948.632024-09-2882612Actual
164172.892023-06-3082112Actual
2884328.422024-06-2982611Actual
503914.002022-08-308226Actual
3175141.002024-09-288236Actual
775230.002022-10-308228Budget
2098633.002023-11-308236Actual
2802073.002024-06-298263Actual
172768.212023-07-3082211Actual
37592101.002025-02-278217Actual
2958429.002024-07-298266Actual
203387.142023-10-3082211Actual
22604100.002024-01-288213Actual
2807726.002024-06-298273Actual
887638.962022-11-308228Actual
134770.002022-05-308214Budget
616315.002022-09-298226Actual
2713829.002024-05-298216Actual
1218750.002023-02-278218Budget
795326.002022-11-308263Actual
3047776.002024-08-298215Actual
625830.002022-09-298246Budget
288930.002022-06-308246Budget
3903736.932025-03-3082411Actual
3071025.002024-08-298266Actual
194821.822023-09-2982112Actual
242210.002022-06-308273Actual
247170.002022-06-308214Budget
239415.002024-02-278226Actual
3254959.002024-10-298263Actual
83460.002022-04-298217Budget
701946.002022-10-308264Actual
284143.002022-06-308236Actual
181820.002022-05-308256Budget
3142562.002024-09-288263Actual
1276636.002023-03-308265Actual
2426367.752024-02-278268Actual
2737076.002024-05-298267Actual
728520.002022-10-308226Budget
2142015.652023-11-3082411Actual
1414038.962023-04-298228Actual
162730.002022-05-308216Budget
3656363.202025-01-288228Actual
1461312.002023-05-308273Actual
1562052.002023-06-308214Actual
3296037.002024-10-298266Actual
3745034.002025-02-278236Actual
1729.002022-04-298273Actual
3213324.162024-09-2882211Actual
3895546.502025-03-3082111Actual
3272784.002024-10-298215Actual
3163876.002024-09-288265Actual
154740.002022-05-308265Budget
144072.892023-04-2982112Actual
926050.002022-12-288264Budget
3473239.852024-11-2982613Actual
3865221.002025-03-308256Actual
556730.002022-08-308268Budget
2609016.002024-04-288246Actual
205381.822023-10-3082212Actual
33017115.002024-10-298217Actual
2573261.002024-04-288263Actual
1984338.002023-10-308265Actual
1591316.002023-06-308256Actual
3458112.462024-11-2982212Actual
1835911.402023-08-3082411Actual
733340.002022-10-308236Actual
209675.322022-05-308218Actual
2949944.002024-07-298236Actual
452232.002022-08-308213Actual
425740.002022-07-308267Budget
1895415.002023-09-298246Actual
3367459.002024-11-298263Actual
1157650.002023-02-278215Budget
3739533.002025-02-278216Actual
2275934.002024-01-288264Actual
29138113.002024-07-298213Actual
1571341.002023-06-308215Actual
1372358.002023-04-298215Actual
144655.012023-04-2982612Actual
1387324.002023-04-298236Actual
181712.002022-05-308256Actual
3544773.812024-12-288268Actual
183863.952023-08-3082511Actual
2786822.302024-05-2982113Actual
947740.002022-12-288216Actual
3029969.002024-08-298263Actual
3901020.972025-03-3082311Actual
1936411.402023-09-2982411Actual
503810.002022-08-308226Budget
3918416.722025-03-3082212Actual
2479229.002024-03-298264Actual
1176410.002023-02-278226Budget
2502419.002024-03-298246Actual
1124945.002023-02-278213Actual
3109636.932024-08-2982611Actual
3408326.002024-11-298266Actual
578710.002022-09-298273Budget
1005248.052022-12-288268Actual
254628.212024-03-2982511Actual
3455331.612024-11-2982112Actual
3627211.002025-01-288226Actual
2376347.002024-02-278264Actual
2391432.002024-02-278216Actual
2228346.542023-12-288268Actual
2112556.002023-11-308217Actual
3204773.812024-09-288268Actual
174491.822023-07-3082112Actual
34789107.002024-12-288213Actual
2437611.402024-02-2782311Actual
300567.142024-07-2982212Actual
419860.002022-07-308217Budget
3172311.002024-09-288226Actual
1204653.002023-02-278217Actual
1262450.002023-03-308264Budget
934046.002022-12-288215Actual
3065120.002024-08-298246Actual
2396933.002024-02-278236Actual
2852271.002024-06-298267Actual
1529110.332023-05-3082311Actual
249706.002024-03-298226Actual
999030.002022-12-288228Budget
2124655.632023-11-308228Actual
2947111.002024-07-298226Actual
1517848.052023-05-308268Actual
827940.002022-11-308265Actual
1662428.002023-07-308273Actual
1733016.722023-07-3082411Actual
1971655.002023-10-308214Actual
1237436.002023-03-308213Actual
299537.002022-06-308266Actual
2239613.532023-12-2882311Actual
770464.722022-10-308218Actual
1336441.992023-03-308228Actual
365050.002022-07-308264Budget
2242315.652023-12-2882411Actual
2642430.552024-04-2882111Actual
1037750.002023-01-288264Budget
1514441.992023-05-308228Actual
16532102.002023-07-308213Actual
980464.002022-12-288217Actual
3334532.672024-10-2982611Actual
564740.002022-09-298213Budget
1476835.002023-05-308265Actual
3673724.162025-01-2882411Actual
3877773.002025-03-308267Actual
1251510.002023-03-308273Budget
756575.002022-10-308217Actual
695970.002022-10-308214Budget
920072.002022-12-288214Actual
2494322.002024-03-298216Actual
2216464.002023-12-288267Actual
1078320.002023-01-288256Actual
31510121.002024-09-288214Actual
2475863.002024-03-298214Actual
3517622.002024-12-288246Actual
477151.002022-08-308264Actual
138458.002023-04-298226Actual
102238.962022-04-298228Actual
499030.002022-08-308216Budget
2083950.002023-11-308215Actual
2997033.742024-07-2982611Actual
3313760.172024-10-298228Actual
3221411.402024-09-2882511Actual
887730.002022-11-308228Budget
2178229.002023-12-288264Actual
2645213.532024-04-2882211Actual
1975033.002023-10-308264Actual
980360.002022-12-288217Budget
36149.002022-04-298215Actual
2614919.002024-04-288266Actual
2834547.002024-06-298236Actual
245491.822024-02-2782212Actual
3322953.952024-10-2982111Actual
1381831.002023-04-298216Actual
3750220.002025-02-278256Actual
3603220.002025-01-288273Actual
795230.002022-11-308263Budget
33759108.002024-11-298214Actual
30264119.002024-08-298213Actual
401029.002022-07-308246Actual
266265.012024-04-2882112Actual
2432117.782024-02-2782111Actual
9329.002022-04-298263Actual
1026810.002023-01-288273Budget
438451.082022-07-308228Actual
1678053.002023-07-308265Actual
1890011.002023-09-298226Actual
570824.002022-09-298263Actual
2923027.002024-07-298273Actual
444330.002022-07-308268Budget
466012.002022-08-308273Actual
195754.002022-05-308217Actual
205695.012023-10-3082612Actual
242310.002022-06-308273Budget
1106084.422023-01-288218Actual
1594622.002023-06-308266Actual
3659763.202025-01-288268Actual
748725.002022-10-308266Actual
2569784.002024-04-288213Actual
1781148.002023-08-308265Actual
3041989.002024-08-298264Actual
313639.002022-06-308267Actual
1366344.002023-04-298264Actual
2473012.002024-03-298273Actual
3730286.002025-02-278215Actual
691110.002022-10-308273Budget
2326145.022024-01-288268Actual
3242464.412024-09-2882213Actual
1942419.912023-09-2982611Actual
167414.002022-05-308226Actual
650540.002022-09-298267Budget
1612445.022023-06-308228Actual
134662.002022-05-308214Actual
2870053.952024-06-2982111Actual
252942.002022-06-308264Actual
3402527.002024-11-298246Actual
1806576.002023-08-308217Actual
2754851.822024-05-2982111Actual
603550.002022-09-298265Budget
1609698.052023-06-308218Actual
3564732.672024-12-2882611Actual
2579119.002024-04-288273Actual
214443.512022-05-308228Actual
742710.002022-10-308256Budget
1992810.002023-10-308226Actual
55110.002022-04-298226Budget

Generated 2025-05-29 23:38:39.757 UTC