[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
644375.002022-09-258217Actual
1350798.002023-04-258213Actual
378859.002022-07-268265Actual
3379469.002024-11-258264Actual
242310.002022-06-268273Budget
1092250.002023-01-248217Budget
1051350.002023-01-248265Budget
611531.002022-09-258216Actual
2385647.002024-02-238265Actual
2174856.002023-12-248214Actual
3183629.002024-09-248266Actual
3730286.002025-02-238215Actual
266265.012024-04-2482112Actual
1795016.002023-08-268246Actual
1928224.162023-09-2582111Actual
3397111.002024-11-258226Actual
1936411.402023-09-2582411Actual
3724491.002025-02-238264Actual
3029969.002024-08-258263Actual
255801.822024-03-2582212Actual
3296037.002024-10-258266Actual
3458112.462024-11-2582212Actual
2009874.002023-10-268217Actual
2136610.332023-11-2682211Actual
1591316.002023-06-268256Actual
185115.012023-08-2682612Actual
875050.002022-11-268267Budget
167510.002022-05-268226Budget
354011.002022-07-268273Actual
3118212.462024-08-2582212Actual
1262450.002023-03-268264Budget
3597567.002025-01-248263Actual
2396933.002024-02-238236Actual
3438012.462024-11-2582211Actual
195860.002022-05-268217Budget
1331782.902023-03-268218Actual
2039214.592023-10-2682411Actual
3172311.002024-09-248226Actual
27928.002022-06-268226Actual
1963163.002023-10-268263Actual
2923027.002024-07-258273Actual
3868534.002025-03-268266Actual
1901227.002023-09-258266Actual
1668735.002023-07-268264Actual
3553324.162024-12-2482211Actual
597450.002022-09-258215Budget
3109636.932024-08-2582611Actual
2426367.752024-02-238268Actual
3051268.002024-08-258265Actual
1898012.002023-09-258256Actual
3930366.172025-03-2682213Actual
3071025.002024-08-258266Actual
1031670.002023-01-248214Budget
3753534.002025-02-238266Actual
3818276.692025-02-2382613Actual
2789567.922024-05-2582213Actual
390645.012025-03-2682511Actual
1674553.002023-07-268215Actual
1559217.002023-06-268273Actual
625830.002022-09-258246Budget
3815141.602025-02-2382213Actual
83351.002022-04-258217Actual
358870.002022-07-268214Actual
162632.002022-05-268216Actual
882850.002022-11-268218Budget
3780440.122025-02-2382111Actual
36535158.662025-01-248218Actual
3635220.002025-01-248256Actual
850220.002022-11-268246Budget
503914.002022-08-268226Actual
2581977.002024-04-248214Actual
2382151.002024-02-238215Actual
3909843.312025-03-2682611Actual
1005248.052022-12-248268Actual
1237540.002023-03-268213Budget
957340.002022-12-248236Budget
220646.542022-05-268268Actual
80309.002022-11-268273Actual
340038.002022-07-268213Actual
102320.002022-04-258228Budget
1059330.002023-01-248216Budget
3266985.002024-10-258264Actual
762550.002022-10-268267Budget
2656715.652024-04-2482611Actual
27985114.002024-06-258213Actual
17564114.002023-08-268213Actual
277778.212024-05-2582212Actual
3703245.112025-01-2482613Actual
2391432.002024-02-238216Actual
1729.002022-04-258273Actual
807973.002022-11-268214Actual
1013040.002023-01-248213Budget
1284431.002023-03-268216Actual
701850.002022-10-268264Budget
1019125.002023-01-248263Actual
1719052.602023-07-268268Actual
1256370.002023-03-268214Budget
2133818.842023-11-2682111Actual
2074669.002023-11-268214Actual
728418.002022-10-268226Actual
2944432.002024-07-258216Actual
3192789.002024-09-248267Actual
513530.002022-08-268246Budget
860832.002022-11-268266Actual
1196627.002023-02-238266Actual
2823273.002024-06-258265Actual
340140.002022-07-268213Budget
3848784.002025-03-268265Actual
742710.002022-10-268256Budget
2774939.062024-05-2582112Actual
3435262.462024-11-2582111Actual
1980847.002023-10-268215Actual
2579119.002024-04-248273Actual
491247.002022-08-268265Actual
1405268.002023-04-258267Actual
209675.322022-05-268218Actual
2606429.002024-04-248236Actual
2326145.022024-01-248268Actual
1149648.002023-02-238264Actual
2633166.232024-04-248228Actual
452340.002022-08-268213Budget
1942419.912023-09-2582611Actual
545950.002022-08-268218Budget
518218.002022-08-268256Actual
1715637.452023-07-268228Actual
2019195.022023-10-268218Actual
2290925.002024-01-248216Actual
636530.002022-09-258266Budget
2724514.002024-05-258256Actual
214443.512022-05-268228Actual
907425.002022-12-248263Actual
1827719.912023-08-2682111Actual
550630.002022-08-268228Budget
140744.002022-05-268264Actual
173575.012023-07-2682511Actual
438451.082022-07-268228Actual
1431611.402023-04-2582411Actual
205695.012023-10-2682612Actual
122030.002022-05-268263Budget
252850.002022-06-268264Budget
174761.822023-07-2682212Actual
3449549.702024-11-2582611Actual
194821.822023-09-2582112Actual
1975033.002023-10-268264Actual
30860170.782024-08-258218Actual
803110.002022-11-268273Budget
220530.002022-05-268268Budget
477151.002022-08-268264Actual
25233105.632024-03-258218Actual
3373122.002024-11-258273Actual
3603220.002025-01-248273Actual
3213324.162024-09-2482211Actual
1656760.002023-07-268263Actual
3224730.552024-09-2482611Actual
1375833.002023-04-258265Actual
2372864.002024-02-238214Actual
1289310.002023-03-268226Budget
611430.002022-09-258216Budget
828050.002022-11-268265Budget
2013345.002023-10-268267Actual
2917362.002024-07-258263Actual
1019020.002023-01-248263Budget
28147.002022-04-258264Actual
907530.002022-12-248263Budget
538039.002022-08-268267Actual
1689330.002023-07-268236Actual
2178229.002023-12-248264Actual
2878227.362024-06-2582411Actual
321550.002022-06-268218Budget
108130.002022-04-258268Budget
621140.002022-09-258236Actual
2737076.002024-05-258267Actual
1968827.002023-10-268273Actual
789333.002022-11-268213Actual
164753.952023-06-2682612Actual
756575.002022-10-268217Actual
140650.002022-05-268264Budget
1204653.002023-02-238217Actual
709750.002022-10-268215Budget
247082.002022-06-268214Actual
2526151.082024-03-258228Actual
1323850.002023-03-268267Budget
3245741.602024-09-2482613Actual
2031025.232023-10-2682111Actual
373050.002022-07-268215Budget
2636464.722024-04-248268Actual
1906976.002023-09-258217Actual
762654.002022-10-268267Actual
625933.002022-09-258246Actual
2902136.342024-06-2582113Actual
947640.002022-12-248216Budget
532060.002022-08-268217Budget
2958429.002024-07-258266Actual
887638.962022-11-268228Actual
845640.002022-11-268236Actual
1821960.172023-08-268268Actual
3668319.912025-01-2482211Actual
1535223.102023-05-2682611Actual
3115436.932024-08-2582112Actual
138458.002023-04-258226Actual
235193.952024-01-2482112Actual
425848.002022-07-268267Actual
3515038.002024-12-248236Actual
1190813.002023-02-238256Actual
1045550.002023-01-248215Budget
3685427.362025-01-2482112Actual
1574847.002023-06-268265Actual
2142015.652023-11-2682411Actual
3328422.042024-10-2582311Actual
2272460.002024-01-248214Actual
2505010.002024-03-258256Actual
183055.012023-08-2682211Actual
2543510.332024-03-2582411Actual
1815882.902023-08-268218Actual
1603866.002023-06-268267Actual
2904867.922024-06-2582213Actual
195091.822023-09-2582212Actual
2843032.002024-06-258266Actual
3656363.202025-01-248228Actual
2148115.652023-11-2682611Actual
1360126.002023-04-258273Actual
195403.952023-09-2582612Actual
3541363.202024-12-248228Actual
775332.902022-10-268228Actual
491150.002022-08-268265Budget
855010.002022-11-268256Budget
1331650.002023-03-268218Budget
22062.002022-04-258214Actual
203657.142023-10-2682311Actual
2831710.002024-06-258226Actual
24638106.002024-03-258213Actual
3615289.002025-01-248215Actual
1098251.002023-01-248267Actual
2671822.302024-04-2482113Actual
401029.002022-07-268246Actual
578710.002022-09-258273Budget
30767102.002024-08-258217Actual
2896344.382024-06-2582612Actual
3889767.752025-03-268268Actual
868751.002022-11-268217Actual
354110.002022-07-268273Budget
874948.002022-11-268267Actual
2098633.002023-11-268236Actual
3317173.812024-10-258268Actual
3290127.002024-10-258246Actual
994250.002022-12-248218Budget
38835135.932025-03-268218Actual
1204550.002023-02-238217Budget
3745034.002025-02-238236Actual
75230.002022-04-258266Budget
1073630.002023-01-248246Budget
245222.892024-02-2382112Actual
97478.362022-04-258218Actual
255532.892024-03-2582112Actual
524130.002022-08-268266Budget
205381.822023-10-2682212Actual
1218750.002023-02-238218Budget
243498.212024-02-2382211Actual
2829039.002024-06-258216Actual
3918416.722025-03-2682212Actual
1163750.002023-02-238265Budget
2839720.002024-06-258256Actual
1635913.532023-06-2682611Actual
723740.002022-10-268216Budget
3035626.002024-08-258273Actual
148568.002022-05-268215Actual
966812.002022-12-248256Actual
1303622.002023-03-268256Actual
3659763.202025-01-248268Actual
980464.002022-12-248217Actual
256122.892024-03-2582612Actual
2807726.002024-06-258273Actual
299537.002022-06-268266Actual
288097.142024-06-2582511Actual
1482626.002023-05-268216Actual
1064113.002023-01-248226Actual
2337413.532024-01-2482311Actual
168658.002023-07-268226Actual
1565540.002023-06-268264Actual
1621624.162023-06-2682111Actual
3833118.002025-03-268273Actual
69420.002022-04-258256Budget
2514087.002024-03-258217Actual
1171730.002023-02-238216Budget
3624543.002025-01-248216Actual
2988212.462024-07-2582211Actual
893520.002022-11-268268Budget
2864261.692024-06-258268Actual
1317650.002023-03-268217Budget
1490718.002023-05-268246Actual
1959796.002023-10-268213Actual
3500295.002024-12-248215Actual
821750.002022-11-268215Budget
346323.002022-07-268263Actual
3762687.002025-02-238267Actual
630514.002022-09-258256Actual
1887321.002023-09-258216Actual
2611613.002024-04-248256Actual
1759968.002023-08-268263Actual
396339.002022-07-268236Actual
2976261.692024-07-258228Actual
2432117.782024-02-2382111Actual
3340329.482024-10-2582112Actual
952514.002022-12-248226Actual
55013.002022-04-258226Actual
1389920.002023-04-258246Actual
30384112.002024-08-258214Actual
163255.012023-06-2682511Actual
181820.002022-05-268256Budget
249706.002024-03-258226Actual
2128049.572023-11-268268Actual
1995632.002023-10-268236Actual
193105.012023-09-2582211Actual
2275934.002024-01-248264Actual
1411298.052023-04-258218Actual
38359129.002025-03-268214Actual
1005120.002022-12-248268Budget
2591467.002024-04-248215Actual
2647914.592024-04-2482311Actual
868860.002022-11-268217Budget
2376347.002024-02-238264Actual
1833211.402023-08-2682311Actual
38742114.002025-03-268217Actual
1461312.002023-05-268273Actual
3408326.002024-11-258266Actual
289297.142024-06-2582212Actual
3218731.612024-09-2482411Actual
807870.002022-11-268214Budget
583479.002022-09-258214Actual
3915636.932025-03-2682112Actual
887730.002022-11-268228Budget
3860044.002025-03-268236Actual
840716.002022-11-268226Actual
28050.002022-04-258264Budget
589450.002022-09-258264Budget
29138113.002024-07-258213Actual
154838.002022-05-268265Actual
3455331.612024-11-2582112Actual
3812432.832025-02-2382113Actual
1724820.972023-07-2682111Actual
1387324.002023-04-258236Actual
1157558.002023-02-238215Actual
2535325.232024-03-2582111Actual
2296429.002024-01-248236Actual
813950.002022-11-268264Actual
513418.002022-08-268246Actual
1571341.002023-06-268215Actual
3933660.902025-03-2682613Actual
2116051.002023-11-268267Actual
999030.002022-12-248228Budget
2569784.002024-04-248213Actual
2184056.002023-12-248215Actual
2837125.002024-06-258246Actual
3047776.002024-08-258215Actual
3201373.812024-09-248228Actual
433750.002022-07-268218Budget
589538.002022-09-258264Actual
3895546.502025-03-2682111Actual
313540.002022-06-268267Budget
2201322.002023-12-248246Actual
1336530.002023-03-268228Budget
2299017.002024-01-248246Actual
154102.892023-05-2682112Actual
3594188.002025-01-248213Actual
452232.002022-08-268213Actual
2719343.002024-05-258236Actual
2045314.592023-10-2682611Actual
164172.892023-06-2682112Actual
3210549.702024-09-2482111Actual
37684129.872025-02-238218Actual
2446425.232024-02-2382611Actual
2594958.002024-04-248265Actual
215725.012023-11-2682612Actual
999157.142022-12-248228Actual
3627211.002025-01-248226Actual
313639.002022-06-268267Actual
570824.002022-09-258263Actual
1309729.002023-03-268266Actual
187830.002022-05-268266Budget
939850.002022-12-248265Budget
901536.002022-12-248213Actual
1600373.002023-06-268217Actual
3017552.132024-07-2582213Actual
307371.002022-06-268217Actual
691010.002022-10-268273Actual
1818638.962023-08-268228Actual
1910474.002023-09-258267Actual
30264119.002024-08-258213Actual
3550543.312024-12-2482111Actual
252942.002022-06-268264Actual
2281750.002024-01-248215Actual
1992810.002023-10-268226Actual
9329.002022-04-258263Actual
3426181.392024-11-258228Actual
26955106.002024-05-258214Actual
3774684.422025-02-238268Actual
3062535.002024-08-258236Actual
3340.002022-04-258213Budget
677245.002022-10-268213Actual
3358267.922024-10-2582613Actual
3570539.062024-12-2482112Actual
770464.722022-10-268218Actual
69316.002022-04-258256Actual
55110.002022-04-258226Budget
102238.962022-04-258228Actual
3509529.002024-12-248216Actual
775230.002022-10-268228Budget
2225043.512023-12-248228Actual
1130926.002023-02-238263Actual
550746.542022-08-268228Actual
1026910.002023-01-248273Actual
438530.002022-07-268228Budget
972530.002022-12-248266Budget
3898320.972025-03-2682211Actual
2834547.002024-06-258236Actual
2071814.002023-11-268273Actual
1392515.002023-04-258256Actual
545899.572022-08-268218Actual
3154568.002024-09-248264Actual
3242464.412024-09-2482213Actual
920072.002022-12-248214Actual
3903736.932025-03-2682411Actual
1276636.002023-03-268265Actual
245813.952024-02-2382612Actual
952420.002022-12-248226Budget
3148225.002024-09-248273Actual
1971655.002023-10-268214Actual
1868863.002023-09-258214Actual
307460.002022-06-268217Budget
2103816.002023-11-268256Actual
695863.002022-10-268214Actual
934046.002022-12-248215Actual
2802073.002024-06-258263Actual
2101222.002023-11-268246Actual
3331120.972024-10-2582411Actual
840620.002022-11-268226Budget
1117043.512023-01-248268Actual
2585453.002024-04-248264Actual
2139316.722023-11-2682311Actual
3494483.002024-12-248264Actual
162730.002022-05-268216Budget
683230.002022-10-268263Actual
116340.002022-05-268213Budget
183863.952023-08-2682511Actual
444330.002022-07-268268Budget
1800824.002023-08-268266Actual
3712483.002025-02-238263Actual
2692727.002024-05-258273Actual
3163876.002024-09-248265Actual
728520.002022-10-268226Budget
2346119.912024-01-2482611Actual
2423049.572024-02-238228Actual
2786822.302024-05-2582113Actual
2819776.002024-06-258215Actual
172768.212023-07-2682211Actual
882966.232022-11-268218Actual
893629.872022-11-268268Actual
1892830.002023-09-258236Actual
3800425.232025-02-2382112Actual
2852271.002024-06-258267Actual
3287537.002024-10-258236Actual
723638.002022-10-268216Actual
1256266.002023-03-268214Actual
1210839.002023-02-238267Actual
901440.002022-12-248213Budget
733440.002022-10-268236Budget
3092290.482024-08-258268Actual
835840.002022-11-268216Budget
26303155.632024-04-248218Actual
204199.272023-10-2682511Actual
3718126.002025-02-238273Actual
1810045.002023-08-268267Actual
1529110.332023-05-2682311Actual
2935184.002024-07-258215Actual
1289212.002023-03-268226Actual
288930.002022-06-268246Budget
28580158.662024-06-258218Actual
564740.002022-09-258213Budget
134770.002022-05-268214Budget
556730.002022-08-268268Budget
1683832.002023-07-268216Actual
3630041.002025-01-248236Actual
986350.002022-12-248267Budget
3588446.872024-12-2482613Actual
2334712.462024-01-2482211Actual
2106827.002023-11-268266Actual
234521.002022-06-268263Actual
2193222.002023-12-248216Actual
60040.002022-04-258236Budget
1270461.002023-03-268215Actual
3402527.002024-11-258246Actual
3272784.002024-10-258215Actual
27428123.812024-05-258218Actual
508734.002022-08-268236Actual
2792869.672024-05-2582613Actual
142625.012023-04-2582211Actual

Generated 2025-05-26 02:40:28.339 UTC