[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174761.822023-07-2982212Actual
2923027.002024-07-288273Actual
205112.892023-10-2982112Actual
3352338.092024-10-2882113Actual
20626106.002023-11-298213Actual
37209135.002025-02-268214Actual
589450.002022-09-288264Budget
2319982.902024-01-278218Actual
2633166.232024-04-278228Actual
2281750.002024-01-278215Actual
3750220.002025-02-268256Actual
2745691.992024-05-288228Actual
1130820.002023-02-268263Budget
2263958.002024-01-278263Actual
1069040.002023-01-278236Actual
358970.002022-07-298214Budget
245491.822024-02-2682212Actual
3556026.292024-12-2782311Actual
9230.002022-04-288263Budget
3358267.922024-10-2882613Actual
3067717.002024-08-288256Actual
38359129.002025-03-298214Actual
1984338.002023-10-298265Actual
187925.002022-05-298266Actual
947740.002022-12-278216Actual
3340329.482024-10-2882112Actual
742811.002022-10-298256Actual
1910474.002023-09-288267Actual
1270350.002023-03-298215Budget
723638.002022-10-298216Actual
1317650.002023-03-298217Budget
1600373.002023-06-298217Actual
1309630.002023-03-298266Budget
33759108.002024-11-288214Actual
2765713.532024-05-2882511Actual
893629.872022-11-298268Actual
3597567.002025-01-278263Actual
2967678.002024-07-288267Actual
1733016.722023-07-2982411Actual
3216027.362024-09-2782311Actual
3183629.002024-09-278266Actual
3895546.502025-03-2982111Actual
564632.002022-09-288213Actual
3730286.002025-02-268215Actual
116340.002022-05-298213Budget
860832.002022-11-298266Actual
1612445.022023-06-298228Actual
2139316.722023-11-2982311Actual
444330.002022-07-298268Budget
2606429.002024-04-278236Actual
952420.002022-12-278226Budget
32634141.002024-10-288214Actual
3313760.172024-10-288228Actual
3328422.042024-10-2882311Actual
2234124.162023-12-2782111Actual
2774939.062024-05-2882112Actual
3047776.002024-08-288215Actual
3287537.002024-10-288236Actual
3915636.932025-03-2982112Actual
1190720.002023-02-268256Budget
1452285.002023-05-298213Actual
163255.012023-06-2982511Actual
2611613.002024-04-278256Actual
1392515.002023-04-288256Actual
3860044.002025-03-298236Actual
3930366.172025-03-2982213Actual
140744.002022-05-298264Actual
284143.002022-06-298236Actual
1586133.002023-06-298236Actual
2370012.002024-02-268273Actual
1317550.002023-03-298217Actual
239415.002024-02-268226Actual
2222284.422023-12-278218Actual
2166366.002023-12-278263Actual
321550.002022-06-298218Budget
3290127.002024-10-288246Actual
102320.002022-04-288228Budget
840716.002022-11-298226Actual
64730.002022-04-288246Budget
2872814.592024-06-2882211Actual
1138610.002023-02-268273Budget
433750.002022-07-298218Budget
2692727.002024-05-288273Actual
3266985.002024-10-288264Actual
795230.002022-11-298263Budget
3204773.812024-09-278268Actual
164441.822023-06-2982212Actual
3115436.932024-08-2882112Actual
3385272.002024-11-288215Actual
2683599.002024-05-288213Actual
158336.002023-06-298226Actual
1098150.002023-01-278267Budget
1229630.002023-02-268268Budget
31510121.002024-09-278214Actual
2296429.002024-01-278236Actual
17564114.002023-08-298213Actual
3449549.702024-11-2882611Actual
234285.012024-01-2782511Actual
3627211.002025-01-278226Actual
396339.002022-07-298236Actual
1588718.002023-06-298246Actual
266657.002022-06-298265Actual
31985137.452024-09-278218Actual
3163876.002024-09-278265Actual
1037638.002023-01-278264Actual
3889767.752025-03-298268Actual
3218731.612024-09-2782411Actual
1493315.002023-05-298256Actual
3133345.112024-08-2882613Actual
2031025.232023-10-2982111Actual
2852271.002024-06-288267Actual
1045550.002023-01-278215Budget
2713829.002024-05-288216Actual
3903736.932025-03-2982411Actual
50238.002022-04-288216Actual
55110.002022-04-288226Budget
220646.542022-05-298268Actual
644375.002022-09-288217Actual
1464160.002023-05-298214Actual
28147.002022-04-288264Actual
3334532.672024-10-2882611Actual
229366.002024-01-278226Actual
35292102.002024-12-278217Actual
29258110.002024-07-288214Actual
274431.002022-06-298216Actual
1143470.002023-02-268214Budget
187830.002022-05-298266Budget
29641109.002024-07-288217Actual
3440730.552024-11-2882311Actual
31893106.002024-09-278217Actual
3233948.632024-09-2782612Actual
2802073.002024-06-288263Actual
868751.002022-11-298217Actual
144072.892023-04-2882112Actual
3671026.292025-01-2782311Actual
1786932.002023-08-298216Actual
3582424.062024-12-2782113Actual
1739123.102023-07-2982611Actual
855010.002022-11-298256Budget
340038.002022-07-298213Actual
807973.002022-11-298214Actual
3503756.002024-12-278265Actual
2902136.342024-06-2882113Actual
1703568.002023-07-298217Actual
1942419.912023-09-2882611Actual
466110.002022-08-298273Budget
2526151.082024-03-288228Actual
3877773.002025-03-298267Actual
372948.002022-07-298215Actual
2093123.002023-11-298216Actual
3127425.812024-08-2882113Actual
2162989.002023-12-278213Actual
2505010.002024-03-288256Actual
42240.002022-04-288265Actual
300567.142024-07-2882212Actual
2437611.402024-02-2682311Actual
1827719.912023-08-2982111Actual
59937.002022-04-288236Actual
1106150.002023-01-278218Budget
860930.002022-11-298266Budget
3868534.002025-03-298266Actual
1336441.992023-03-298228Actual
3647783.002025-01-278267Actual
1892830.002023-09-288236Actual
209588.002023-11-298226Actual
3438012.462024-11-2882211Actual
701946.002022-10-298264Actual
2687080.002024-05-288263Actual
2025263.202023-10-298268Actual
2128049.572023-11-298268Actual
3609481.002025-01-278264Actual
340140.002022-07-298213Budget
1797610.002023-08-298256Actual
2178229.002023-12-278264Actual
1303622.002023-03-298256Actual
695970.002022-10-298214Budget
1485310.002023-05-298226Actual
3106227.362024-08-2882411Actual
3541363.202024-12-278228Actual
1559217.002023-06-298273Actual
1968827.002023-10-298273Actual
134770.002022-05-298214Budget
9943104.112022-12-278218Actual
738020.002022-10-298246Budget
3340.002022-04-288213Budget
1423419.912023-04-2882111Actual
2993630.552024-07-2882411Actual
3512213.002024-12-278226Actual
2106827.002023-11-298266Actual
1116930.002023-01-278268Budget
3292714.002024-10-288256Actual
1712890.482023-07-298218Actual
578710.002022-09-288273Budget
1768450.002023-08-298214Actual
195860.002022-05-298217Budget
2269625.002024-01-278273Actual
1342555.632023-03-298268Actual
3455331.612024-11-2882112Actual
1417448.052023-04-288268Actual
2488542.002024-03-288265Actual
920072.002022-12-278214Actual
181712.002022-05-298256Actual
1842014.592023-08-2982611Actual
1149648.002023-02-268264Actual
33109122.302024-10-288218Actual
205381.822023-10-2982212Actual
1906976.002023-09-288217Actual
854921.002022-11-298256Actual
470868.002022-08-298214Actual
503810.002022-08-298226Budget
1157650.002023-02-268215Budget
266540.002022-06-298265Budget
1689330.002023-07-298236Actual
2786822.302024-05-2882113Actual
1992810.002023-10-298226Actual
748725.002022-10-298266Actual
1284530.002023-03-298216Budget
225141.822023-12-2782112Actual
1697828.002023-07-298266Actual
2955116.002024-07-288256Actual
2543510.332024-03-2882411Actual
2535325.232024-03-2882111Actual
2304927.002024-01-278266Actual
650651.002022-09-288267Actual
901536.002022-12-278213Actual
38742114.002025-03-298217Actual
1401756.002023-04-288217Actual
172768.212023-07-2982211Actual
887638.962022-11-298228Actual
3594188.002025-01-278213Actual
247082.002022-06-298214Actual
513530.002022-08-298246Budget
1609698.052023-06-298218Actual
2585453.002024-04-278264Actual
1683832.002023-07-298216Actual
3002834.802024-07-2882112Actual
129910.002022-05-298273Budget
1431611.402023-04-2882411Actual
1482626.002023-05-298216Actual
677340.002022-10-298213Budget
1262552.002023-03-298264Actual
3550543.312024-12-2782111Actual
2990932.672024-07-2882311Actual
1350798.002023-04-288213Actual
850220.002022-11-298246Budget
3051268.002024-08-288265Actual
288097.142024-06-2882511Actual
2807726.002024-06-288273Actual
695863.002022-10-298214Actual
260757.002022-06-298215Actual
144341.822023-04-2882212Actual
2242315.652023-12-2782411Actual
3700052.132025-01-2782213Actual
162730.002022-05-298216Budget
775230.002022-10-298228Budget
3272784.002024-10-288215Actual
201843.002022-05-298267Actual
2579119.002024-04-278273Actual
1990127.002023-10-298216Actual
2938666.002024-07-288265Actual
1210839.002023-02-268267Actual
1171635.002023-02-268216Actual
2187436.002023-12-278265Actual
1276550.002023-03-298265Budget
2193222.002023-12-278216Actual
2976261.692024-07-288228Actual
378859.002022-07-298265Actual
2540810.332024-03-2882311Actual
299537.002022-06-298266Actual
1818638.962023-08-298228Actual
2573261.002024-04-278263Actual
3130145.112024-08-2882213Actual
1881553.002023-09-288265Actual
36149.002022-04-288215Actual
2944432.002024-07-288216Actual
915310.002022-12-278273Budget
2013345.002023-10-298267Actual
1872239.002023-09-288264Actual
621240.002022-09-288236Budget
2301619.002024-01-278256Actual
3918416.722025-03-2982212Actual
762654.002022-10-298267Actual
2645213.532024-04-2782211Actual
2757617.782024-05-2882211Actual
2245625.232023-12-2782611Actual
419745.002022-07-298217Actual
30767102.002024-08-288217Actual
1381831.002023-04-288216Actual
524032.002022-08-298266Actual
597359.002022-09-288215Actual
21218113.202023-11-298218Actual
378329.272025-02-2682211Actual
972425.002022-12-278266Actual
1488131.002023-05-298236Actual
354011.002022-07-298273Actual
933950.002022-12-278215Budget
630610.002022-09-288256Budget
2704780.002024-05-288215Actual
3230535.872024-09-2782112Actual
16532102.002023-07-298213Actual
1005248.052022-12-278268Actual
939850.002022-12-278265Budget
907425.002022-12-278263Actual
27928.002022-06-298226Actual
3142562.002024-09-278263Actual
1064010.002023-01-278226Budget
3017552.132024-07-2882213Actual
3235.002022-04-288213Actual
12986.002022-05-298273Actual
3771287.452025-02-268228Actual
2236910.332023-12-2782211Actual
3282041.002024-10-288216Actual
2101222.002023-11-298246Actual
1186130.002023-02-268246Budget
411939.002022-07-298266Actual
1678053.002023-07-298265Actual
957340.002022-12-278236Budget
1674553.002023-07-298215Actual
986440.002022-12-278267Actual
378750.002022-07-298265Budget
1517848.052023-05-298268Actual
3827460.002025-03-298263Actual
2314173.002024-01-278267Actual
2985452.892024-07-2882111Actual
1117043.512023-01-278268Actual
1387324.002023-04-288236Actual
3443427.362024-11-2882411Actual
2839720.002024-06-288256Actual
313540.002022-06-298267Budget
3921861.402025-03-2982612Actual
1073630.002023-01-278246Budget
1502384.002023-05-298217Actual
380327.142025-02-2682212Actual
346323.002022-07-298263Actual
947640.002022-12-278216Budget
3210549.702024-09-2782111Actual
30384112.002024-08-288214Actual
845540.002022-11-298236Budget
545899.572022-08-298218Actual
2148115.652023-11-2982611Actual
42140.002022-04-288265Budget
391510.002022-07-298226Budget
172440.002022-05-298236Budget
2860864.722024-06-288228Actual
3088860.172024-08-288228Actual
2275934.002024-01-278264Actual
550630.002022-08-298228Budget
2201322.002023-12-278246Actual
1045651.002023-01-278215Actual
2402118.002024-02-268256Actual
499030.002022-08-298216Budget
2116051.002023-11-298267Actual
2719343.002024-05-288236Actual
893520.002022-11-298268Budget
1204653.002023-02-268217Actual
3854530.002025-03-298216Actual
15500117.002023-06-298213Actual
1064113.002023-01-278226Actual
2917362.002024-07-288263Actual
611430.002022-09-288216Budget
803110.002022-11-298273Budget
260860.002022-06-298215Budget
2514087.002024-03-288217Actual
1777638.002023-08-298215Actual
966812.002022-12-278256Actual
926156.002022-12-278264Actual
3818276.692025-02-2682613Actual
2870053.952024-06-2882111Actual
3862622.002025-03-298246Actual
1163750.002023-02-268265Budget
733340.002022-10-298236Actual
2479229.002024-03-288264Actual
458220.002022-08-298263Budget
3014820.552024-07-2882113Actual
26955106.002024-05-288214Actual
2142015.652023-11-2982411Actual
1336530.002023-03-298228Budget
2754851.822024-05-2882111Actual
508840.002022-08-298236Budget
537940.002022-08-298267Budget
144655.012023-04-2882612Actual
1262450.002023-03-298264Budget
1691920.002023-07-298246Actual
2326145.022024-01-278268Actual
245813.952024-02-2682612Actual
3624543.002025-01-278216Actual
3172311.002024-09-278226Actual
34233134.422024-11-288218Actual
3470048.622024-11-2882213Actual
3251498.002024-10-288213Actual
644460.002022-09-288217Budget
2225043.512023-12-278228Actual
3482464.002024-12-278263Actual
2391432.002024-02-268216Actual
1998220.002023-10-298246Actual
1289310.002023-03-298226Budget
1059234.002023-01-278216Actual
17310.002022-04-288273Budget
2124655.632023-11-298228Actual
284240.002022-06-298236Budget
1922445.022023-09-288268Actual
2581977.002024-04-278214Actual
307371.002022-06-298217Actual
164172.892023-06-2982112Actual
1181440.002023-02-268236Budget
1078320.002023-01-278256Actual
255801.822024-03-2882212Actual
1157558.002023-02-268215Actual
3367459.002024-11-288263Actual
60040.002022-04-288236Budget
1176520.002023-02-268226Actual
401029.002022-07-298246Actual
1092156.002023-01-278217Actual
770550.002022-10-298218Budget
148660.002022-05-298215Budget
1342630.002023-03-298268Budget
3909843.312025-03-2982611Actual
1284431.002023-03-298216Actual
538039.002022-08-298267Actual
1362947.002023-04-288214Actual
887730.002022-11-298228Budget
999030.002022-12-278228Budget
1196627.002023-02-268266Actual
102238.962022-04-288228Actual
113876.002023-02-268273Actual
597450.002022-09-288215Budget
2904867.922024-06-2882213Actual
2009874.002023-10-298217Actual
1795016.002023-08-298246Actual
3175141.002024-09-278236Actual
1963163.002023-10-298263Actual
658576.842022-09-288218Actual
2671822.302024-04-2782113Actual
1928224.162023-09-2882111Actual
1098251.002023-01-278267Actual
603647.002022-09-288265Actual
3160380.002024-09-278215Actual
677245.002022-10-298213Actual
1936411.402023-09-2882411Actual
3041989.002024-08-288264Actual
252850.002022-06-298264Budget
244303.952024-02-2682511Actual
228440.002022-06-298213Actual
2949944.002024-07-288236Actual
1580629.002023-06-298216Actual
715845.002022-10-298265Actual
3676412.462025-01-2782511Actual
390645.012025-03-2982511Actual
789333.002022-11-298213Actual
38239107.002025-03-298213Actual
636423.002022-09-288266Actual
228540.002022-06-298213Budget
683230.002022-10-298263Actual
425740.002022-07-298267Budget
477050.002022-08-298264Budget
1251510.002023-03-298273Budget
2399522.002024-02-268246Actual
1124945.002023-02-268213Actual
37089125.002025-02-268213Actual
556730.002022-08-298268Budget
2829039.002024-06-288216Actual
438530.002022-07-298228Budget
162443.952023-06-2982211Actual
1719052.602023-07-298268Actual
1395825.002023-04-288266Actual
2947111.002024-07-288226Actual
3753534.002025-02-268266Actual
2334712.462024-01-2782211Actual
2834547.002024-06-288236Actual
154102.892023-05-2982112Actual
1323750.002023-03-298267Actual
69316.002022-04-288256Actual
2337413.532024-01-2782311Actual
3848784.002025-03-298265Actual
2364352.002024-02-268263Actual
1919055.632023-09-288228Actual
1860358.002023-09-288263Actual
219598.002023-12-278226Actual
55013.002022-04-288226Actual
972530.002022-12-278266Budget
2331918.842024-01-2782111Actual
28050.002022-04-288264Budget
242310.002022-06-298273Budget
1106084.422023-01-278218Actual
332245.022022-06-298268Actual
3573316.722024-12-2782212Actual
2420288.962024-02-268218Actual
1237436.002023-03-298213Actual
2019195.022023-10-298218Actual
1243622.002023-03-298263Actual
279310.002022-06-298226Budget
625933.002022-09-288246Actual
1800824.002023-08-298266Actual
3780440.122025-02-2682111Actual
365145.002022-07-298264Actual
3098043.312024-08-2882111Actual

Generated 2025-05-28 16:01:57.721 UTC