[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002022-04-278217Budget
3017552.132024-07-2782213Actual
715845.002022-10-288265Actual
390645.012025-03-2882511Actual
20626106.002023-11-288213Actual
3630041.002025-01-268236Actual
215725.012023-11-2882612Actual
644460.002022-09-278217Budget
83351.002022-04-278217Actual
1303622.002023-03-288256Actual
284143.002022-06-288236Actual
12986.002022-05-288273Actual
2843032.002024-06-278266Actual
1163854.002023-02-258265Actual
3785933.742025-02-2582311Actual
658576.842022-09-278218Actual
2713829.002024-05-278216Actual
1995632.002023-10-288236Actual
97478.362022-04-278218Actual
3635220.002025-01-268256Actual
503914.002022-08-288226Actual
3482464.002024-12-268263Actual
42240.002022-04-278265Actual
254628.212024-03-2782511Actual
332130.002022-06-288268Budget
243498.212024-02-2582211Actual
1331782.902023-03-288218Actual
3067717.002024-08-278256Actual
1284530.002023-03-288216Budget
1910474.002023-09-278267Actual
1289212.002023-03-288226Actual
334317.142024-10-2782212Actual
3121653.952024-08-2782612Actual
513418.002022-08-288246Actual
313540.002022-06-288267Budget
1110841.992023-01-268228Actual
3429463.202024-11-278268Actual
583570.002022-09-278214Budget
3133345.112024-08-2782613Actual
195091.822023-09-2782212Actual
3235.002022-04-278213Actual
762550.002022-10-288267Budget
28580158.662024-06-278218Actual
220646.542022-05-288268Actual
1237436.002023-03-288213Actual
2949944.002024-07-278236Actual
994250.002022-12-268218Budget
926050.002022-12-268264Budget
2594958.002024-04-268265Actual
3517622.002024-12-268246Actual
625933.002022-09-278246Actual
3183629.002024-09-268266Actual
2203912.002023-12-268256Actual
1037750.002023-01-268264Budget
2128049.572023-11-288268Actual
2929363.002024-07-278264Actual
3673724.162025-01-2682411Actual
183863.952023-08-2882511Actual
1405268.002023-04-278267Actual
3284710.002024-10-278226Actual
204199.272023-10-2882511Actual
3877773.002025-03-288267Actual
972530.002022-12-268266Budget
2716513.002024-05-278226Actual
1800824.002023-08-288266Actual
621240.002022-09-278236Budget
1724820.972023-07-2882111Actual
174761.822023-07-2882212Actual
2573261.002024-04-268263Actual
158336.002023-06-288226Actual
3109636.932024-08-2782611Actual
952420.002022-12-268226Budget
3576664.592024-12-2682612Actual
3665558.212025-01-2682111Actual
775332.902022-10-288228Actual
3742211.002025-02-258226Actual
508734.002022-08-288236Actual
1795016.002023-08-288246Actual
365145.002022-07-288264Actual
677340.002022-10-288213Budget
1898012.002023-09-278256Actual
518218.002022-08-288256Actual
2172012.002023-12-268273Actual
470970.002022-08-288214Budget
2872814.592024-06-2782211Actual
3035626.002024-08-278273Actual
1130820.002023-02-258263Budget
1059234.002023-01-268216Actual
1336441.992023-03-288228Actual
3009049.702024-07-2782612Actual
1098150.002023-01-268267Budget
235193.952024-01-2682112Actual
2683599.002024-05-278213Actual
477050.002022-08-288264Budget
2769136.932024-05-2782611Actual
17564114.002023-08-288213Actual
3213324.162024-09-2682211Actual
234521.002022-06-288263Actual
1818638.962023-08-288228Actual
2263958.002024-01-268263Actual
27985114.002024-06-278213Actual
29734137.452024-07-278218Actual
378329.272025-02-2582211Actual
2031025.232023-10-2882111Actual
3833118.002025-03-288273Actual
2938666.002024-07-278265Actual
1342630.002023-03-288268Budget
2106827.002023-11-288266Actual
75331.002022-04-278266Actual
3794634.802025-02-2582611Actual
2402118.002024-02-258256Actual
882966.232022-11-288218Actual
2708056.002024-05-278265Actual
874948.002022-11-288267Actual
709843.002022-10-288215Actual
266540.002022-06-288265Budget
1571341.002023-06-288215Actual
1662428.002023-07-288273Actual
1078420.002023-01-268256Budget
253813.952024-03-2782211Actual
2304927.002024-01-268266Actual
37684129.872025-02-258218Actual
3245741.602024-09-2682613Actual
1485310.002023-05-288226Actual
2322743.512024-01-268228Actual
789240.002022-11-288213Budget
1124840.002023-02-258213Budget
36535158.662025-01-268218Actual
102238.962022-04-278228Actual
2000813.002023-10-288256Actual
3130145.112024-08-2782213Actual
187830.002022-05-288266Budget
274431.002022-06-288216Actual
663230.002022-09-278228Budget
3582424.062024-12-2682113Actual
3260634.002024-10-278273Actual
1603866.002023-06-288267Actual
3092290.482024-08-278268Actual
102320.002022-04-278228Budget
715750.002022-10-288265Budget
1712890.482023-07-288218Actual
2990932.672024-07-2782311Actual
2677846.872024-04-2682613Actual
2609016.002024-04-268246Actual
284240.002022-06-288236Budget
630514.002022-09-278256Actual
22062.002022-04-278214Actual
3057036.002024-08-278216Actual
477151.002022-08-288264Actual
2216464.002023-12-268267Actual
3488127.002024-12-268273Actual
556730.002022-08-288268Budget
1092156.002023-01-268217Actual
91527.002022-12-268273Actual
2813969.002024-06-278264Actual
2396933.002024-02-258236Actual
35385134.422024-12-268218Actual
2985452.892024-07-2782111Actual
1323850.002023-03-288267Budget
2636464.722024-04-268268Actual
3201373.812024-09-268228Actual
2591467.002024-04-268215Actual
795230.002022-11-288263Budget
3624543.002025-01-268216Actual
1759968.002023-08-288263Actual
2174856.002023-12-268214Actual
1502384.002023-05-288217Actual
2802073.002024-06-278263Actual
346323.002022-07-288263Actual
214520.002022-05-288228Budget
378859.002022-07-288265Actual
3325720.972024-10-2782211Actual
378750.002022-07-288265Budget
1084233.002023-01-268266Actual
980464.002022-12-268217Actual
1366344.002023-04-278264Actual
154102.892023-05-2882112Actual
396339.002022-07-288236Actual
201740.002022-05-288267Budget
3679628.422025-01-2682611Actual
972425.002022-12-268266Actual
3029969.002024-08-278263Actual
195860.002022-05-288217Budget
691110.002022-10-288273Budget
2502419.002024-03-278246Actual
1270350.002023-03-288215Budget
205381.822023-10-2882212Actual
2535325.232024-03-2782111Actual
1827719.912023-08-2882111Actual
1694513.002023-07-288256Actual
2025263.202023-10-288268Actual
545899.572022-08-288218Actual
33759108.002024-11-278214Actual
154838.002022-05-288265Actual
1792436.002023-08-288236Actual
31390115.002024-09-268213Actual
1729.002022-04-278273Actual
756660.002022-10-288217Budget
245813.952024-02-2582612Actual
980360.002022-12-268217Budget
748630.002022-10-288266Budget
228440.002022-06-288213Actual
2285138.002024-01-268265Actual
1176410.002023-02-258226Budget
289297.142024-06-2782212Actual
2904867.922024-06-2782213Actual
1810045.002023-08-288267Actual
2540810.332024-03-2782311Actual
64730.002022-04-278246Budget
1218750.002023-02-258218Budget
401130.002022-07-288246Budget
1496622.002023-05-288266Actual
33017115.002024-10-278217Actual
3718126.002025-02-258273Actual
2166366.002023-12-268263Actual
3115436.932024-08-2782112Actual
1635913.532023-06-2882611Actual
1176520.002023-02-258226Actual
2039214.592023-10-2882411Actual
1881553.002023-09-278265Actual
36060137.002025-01-268214Actual
538039.002022-08-288267Actual
2807726.002024-06-278273Actual
491150.002022-08-288265Budget
148660.002022-05-288215Budget
907425.002022-12-268263Actual
2579119.002024-04-268273Actual
122030.002022-05-288263Budget
358870.002022-07-288214Actual
1771839.002023-08-288264Actual
1781148.002023-08-288265Actual
775230.002022-10-288228Budget
2437611.402024-02-2582311Actual
1106150.002023-01-268218Budget
3224730.552024-09-2682611Actual
1064113.002023-01-268226Actual
1251510.002023-03-288273Budget
986350.002022-12-268267Budget
2239613.532023-12-2682311Actual
807973.002022-11-288214Actual
97550.002022-04-278218Budget
64624.002022-04-278246Actual
491247.002022-08-288265Actual
1928224.162023-09-2782111Actual
508840.002022-08-288236Budget
813850.002022-11-288264Budget
2066163.002023-11-288263Actual
1574847.002023-06-288265Actual
1768450.002023-08-288214Actual
3573316.722024-12-2682212Actual
3895546.502025-03-2882111Actual
1594622.002023-06-288266Actual
2624371.002024-04-268267Actual
1529110.332023-05-2882311Actual
1423419.912023-04-2782111Actual
3865221.002025-03-288256Actual
901536.002022-12-268213Actual
2786822.302024-05-2782113Actual
1019020.002023-01-268263Budget
140744.002022-05-288264Actual
266657.002022-06-288265Actual
368827.142025-01-2682212Actual
1204550.002023-02-258217Budget
59937.002022-04-278236Actual
524032.002022-08-288266Actual
2391432.002024-02-258216Actual
178969.002023-08-288226Actual
1860358.002023-09-278263Actual
89340.002022-04-278267Budget
69420.002022-04-278256Budget
2360895.002024-02-258213Actual
1417448.052023-04-278268Actual
860832.002022-11-288266Actual
1833211.402023-08-2882311Actual
326232.902022-06-288228Actual
966710.002022-12-268256Budget
144341.822023-04-2782212Actual
835944.002022-11-288216Actual
564632.002022-09-278213Actual
1559217.002023-06-288273Actual
288930.002022-06-288246Budget
28050.002022-04-278264Budget
1106084.422023-01-268218Actual
1565540.002023-06-288264Actual
3272784.002024-10-278215Actual
2757617.782024-05-2782211Actual
1588718.002023-06-288246Actual
3352338.092024-10-2782113Actual
3127425.812024-08-2782113Actual
3594188.002025-01-268213Actual
3909843.312025-03-2882611Actual
3221411.402024-09-2682511Actual
1697828.002023-07-288266Actual
2719343.002024-05-278236Actual
999157.142022-12-268228Actual
1068940.002023-01-268236Budget
3218731.612024-09-2682411Actual
3287537.002024-10-278236Actual
26955106.002024-05-278214Actual
1678053.002023-07-288265Actual
17310.002022-04-278273Budget
3541363.202024-12-268228Actual
597359.002022-09-278215Actual
2364352.002024-02-258263Actual
2724514.002024-05-278256Actual
855010.002022-11-288256Budget
244303.952024-02-2582511Actual
3065120.002024-08-278246Actual
181820.002022-05-288256Budget
3443427.362024-11-2782411Actual
583479.002022-09-278214Actual
2837125.002024-06-278246Actual
2917362.002024-07-278263Actual
433663.202022-07-288218Actual
2467364.002024-03-278263Actual
34789107.002024-12-268213Actual
32634141.002024-10-278214Actual
1674553.002023-07-288215Actual
1157650.002023-02-258215Budget
3930366.172025-03-2882213Actual
1656760.002023-07-288263Actual
148568.002022-05-288215Actual
695970.002022-10-288214Budget
795326.002022-11-288263Actual
3254959.002024-10-278263Actual
2013345.002023-10-288267Actual
947640.002022-12-268216Budget
850322.002022-11-288246Actual
260757.002022-06-288215Actual
1733016.722023-07-2882411Actual
3148225.002024-09-268273Actual
1084330.002023-01-268266Budget
3204773.812024-09-268268Actual
3358267.922024-10-2782613Actual
1019125.002023-01-268263Actual
2774939.062024-05-2782112Actual
589450.002022-09-278264Budget
1553556.002023-06-288263Actual
2878227.362024-06-2782411Actual
1703568.002023-07-288217Actual
2446425.232024-02-2582611Actual
939850.002022-12-268265Budget
452340.002022-08-288213Budget
962021.002022-12-268246Actual
2671822.302024-04-2682113Actual
3615289.002025-01-268215Actual
1464160.002023-05-288214Actual
2494322.002024-03-278216Actual
770550.002022-10-288218Budget
193919.272023-09-2782511Actual
2727828.002024-05-278266Actual
1149750.002023-02-258264Budget
1117043.512023-01-268268Actual
2611613.002024-04-268256Actual
3806664.592025-02-2582612Actual
1342555.632023-03-288268Actual
307460.002022-06-288217Budget
2399522.002024-02-258246Actual
1835911.402023-08-2882411Actual
1196627.002023-02-258266Actual
108130.002022-04-278268Budget
2642430.552024-04-2682111Actual
245491.822024-02-2582212Actual
2870053.952024-06-2782111Actual
3647783.002025-01-268267Actual
2385647.002024-02-258265Actual
2935184.002024-07-278215Actual
3397111.002024-11-278226Actual
3290127.002024-10-278246Actual
2411072.002024-02-258217Actual
845540.002022-11-288236Budget
2112556.002023-11-288217Actual
3597567.002025-01-268263Actual
2908145.112024-06-2782613Actual
300567.142024-07-2782212Actual
3659763.202025-01-268268Actual
255532.892024-03-2782112Actual
1336530.002023-03-288228Budget
3618759.002025-01-268265Actual
29641109.002024-07-278217Actual
1073630.002023-01-268246Budget
1005120.002022-12-268268Budget
225475.012023-12-2682612Actual
1668735.002023-07-288264Actual
3771287.452025-02-258228Actual
603550.002022-09-278265Budget
2319982.902024-01-268218Actual
3724491.002025-02-258264Actual
1110930.002023-01-268228Budget
920170.002022-12-268214Budget
1037638.002023-01-268264Actual
821750.002022-11-288215Budget
2139316.722023-11-2882311Actual
2944432.002024-07-278216Actual
34909129.002024-12-268214Actual
484960.002022-08-288215Actual
2136610.332023-11-2882211Actual
34233134.422024-11-278218Actual
2864261.692024-06-278268Actual
108237.452022-04-278268Actual
209675.322022-05-288218Actual
2789567.922024-05-2782213Actual
3435262.462024-11-2782111Actual
38742114.002025-03-288217Actual
2201322.002023-12-268246Actual
144655.012023-04-2782612Actual
1890011.002023-09-278226Actual
142625.012023-04-2782211Actual
172343.002022-05-288236Actual
683330.002022-10-288263Budget
1473356.002023-05-288215Actual
2281750.002024-01-268215Actual
255801.822024-03-2782212Actual
1452285.002023-05-288213Actual
2754851.822024-05-2782111Actual
75230.002022-04-278266Budget
1243622.002023-03-288263Actual
293517.002022-06-288256Actual
36149.002022-04-278215Actual
1210750.002023-02-258267Budget
9329.002022-04-278263Actual
425848.002022-07-288267Actual
3328422.042024-10-2782311Actual
3862622.002025-03-288246Actual
256122.892024-03-2782612Actual
728418.002022-10-288226Actual
22604100.002024-01-268213Actual
247170.002022-06-288214Budget
396440.002022-07-288236Budget
419860.002022-07-288217Budget
1691920.002023-07-288246Actual
242310.002022-06-288273Budget
3210549.702024-09-2682111Actual
356146.082024-12-2682511Actual
154740.002022-05-288265Budget
966812.002022-12-268256Actual
3230535.872024-09-2682112Actual
37089125.002025-02-258213Actual
140650.002022-05-288264Budget
346220.002022-07-288263Budget
205695.012023-10-2882612Actual
31985137.452024-09-268218Actual
882850.002022-11-288218Budget
1615867.752023-06-288268Actual
3494483.002024-12-268264Actual
1777638.002023-08-288215Actual
1467533.002023-05-288264Actual
2098633.002023-11-288236Actual
658450.002022-09-278218Budget
2698968.002024-05-278264Actual
1317650.002023-03-288217Budget
466012.002022-08-288273Actual
1059330.002023-01-268216Budget
3363998.002024-11-278213Actual
19162125.332023-09-278218Actual
1482626.002023-05-288216Actual
2269625.002024-01-268273Actual
33109122.302024-10-278218Actual
1270461.002023-03-288215Actual
3585148.622024-12-2682213Actual
2045314.592023-10-2882611Actual
1739123.102023-07-2882611Actual
3388677.002024-11-278265Actual
621140.002022-09-278236Actual
2823273.002024-06-278265Actual
2988212.462024-07-2782211Actual
438451.082022-07-288228Actual
173575.012023-07-2882511Actual
630610.002022-09-278256Budget
1375833.002023-04-278265Actual
3071025.002024-08-278266Actual
1887321.002023-09-278216Actual
1535223.102023-05-2882611Actual
650651.002022-09-278267Actual
288097.142024-06-2782511Actual
1730311.402023-07-2882311Actual
321550.002022-06-288218Budget
3282041.002024-10-278216Actual
3509529.002024-12-268216Actual
611430.002022-09-278216Budget
2212963.002023-12-268217Actual
1821960.172023-08-288268Actual
550746.542022-08-288228Actual
1715637.452023-07-288228Actual
27928.002022-06-288226Actual
266605.012024-04-2682612Actual
616315.002022-09-278226Actual
2414454.002024-02-258267Actual
354011.002022-07-288273Actual
3020745.112024-07-2782613Actual
1868863.002023-09-278214Actual
723740.002022-10-288216Budget
3603220.002025-01-268273Actual
875050.002022-11-288267Budget
3180317.002024-09-268256Actual
2529554.112024-03-278268Actual

Generated 2025-05-28 01:55:24.045 UTC