[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
391510.002022-07-108226Budget
2485041.002024-03-098215Actual
184783.952023-08-1082112Actual
1276636.002023-03-108265Actual
2139316.722023-11-1082311Actual
795230.002022-11-108263Budget
1656760.002023-07-108263Actual
3367459.002024-11-098263Actual
37089125.002025-02-078213Actual
1806576.002023-08-108217Actual
3284710.002024-10-098226Actual
89340.002022-04-098267Budget
2475863.002024-03-098214Actual
3780440.122025-02-0782111Actual
3254959.002024-10-098263Actual
986440.002022-12-088267Actual
277778.212024-05-0982212Actual
26955106.002024-05-098214Actual
3438012.462024-11-0982211Actual
284240.002022-06-108236Budget
1323850.002023-03-108267Budget
845640.002022-11-108236Actual
1284530.002023-03-108216Budget
2385647.002024-02-078265Actual
3080279.002024-08-098267Actual
994250.002022-12-088218Budget
113876.002023-02-078273Actual
122030.002022-05-108263Budget
3221411.402024-09-0882511Actual
245813.952024-02-0782612Actual
1777638.002023-08-108215Actual
154838.002022-05-108265Actual
828050.002022-11-108265Budget
2319982.902024-01-088218Actual
1910474.002023-09-098267Actual
3862622.002025-03-108246Actual
3455331.612024-11-0982112Actual
172343.002022-05-108236Actual
1392515.002023-04-098256Actual
669443.512022-09-098268Actual
1535223.102023-05-1082611Actual
3103533.742024-08-0982311Actual
1434915.652023-04-0982611Actual
3296037.002024-10-098266Actual
2908145.112024-06-0982613Actual
1237540.002023-03-108213Budget
1372358.002023-04-098215Actual
2087352.002023-11-108265Actual
513418.002022-08-108246Actual
2423049.572024-02-078228Actual
3556026.292024-12-0882311Actual
30264119.002024-08-098213Actual
354011.002022-07-108273Actual
25233105.632024-03-098218Actual
35385134.422024-12-088218Actual
957340.002022-12-088236Budget
3730286.002025-02-078215Actual
3242464.412024-09-0882213Actual
1401756.002023-04-098217Actual
203387.142023-10-1082211Actual
158336.002023-06-108226Actual
3029969.002024-08-098263Actual
524130.002022-08-108266Budget
2636464.722024-04-088268Actual
1959796.002023-10-108213Actual
3685427.362025-01-0882112Actual
3691543.312025-01-0882612Actual
1529110.332023-05-1082311Actual
709843.002022-10-108215Actual
193105.012023-09-0982211Actual
821852.002022-11-108215Actual
195754.002022-05-108217Actual
1360126.002023-04-098273Actual
425848.002022-07-108267Actual
532060.002022-08-108217Budget
3544773.812024-12-088268Actual
293517.002022-06-108256Actual
405716.002022-07-108256Actual
2976261.692024-07-098228Actual
3388677.002024-11-098265Actual
3915636.932025-03-1082112Actual
1482626.002023-05-108216Actual
3379469.002024-11-098264Actual
288829.002022-06-108246Actual
1580629.002023-06-108216Actual
972425.002022-12-088266Actual
957440.002022-12-088236Actual
438451.082022-07-108228Actual
3385272.002024-11-098215Actual
477151.002022-08-108264Actual
215392.892023-11-1082112Actual
1309630.002023-03-108266Budget
3470048.622024-11-0982213Actual
715845.002022-10-108265Actual
2549519.912024-03-0982611Actual
1078420.002023-01-088256Budget
69316.002022-04-098256Actual
3183629.002024-09-088266Actual
2792869.672024-05-0982613Actual
2236910.332023-12-0882211Actual
3877773.002025-03-108267Actual
2396933.002024-02-078236Actual
2178229.002023-12-088264Actual
452340.002022-08-108213Budget
36442118.002025-01-088217Actual
36535158.662025-01-088218Actual
2543510.332024-03-0982411Actual
1665270.002023-07-108214Actual
1800824.002023-08-108266Actual
1936411.402023-09-0982411Actual
356146.082024-12-0882511Actual
1689330.002023-07-108236Actual
3213324.162024-09-0882211Actual
3618759.002025-01-088265Actual
3659763.202025-01-088268Actual
17310.002022-04-098273Budget
999030.002022-12-088228Budget
2269625.002024-01-088273Actual
3290127.002024-10-098246Actual
15500117.002023-06-108213Actual
3340.002022-04-098213Budget
538039.002022-08-108267Actual
2148115.652023-11-1082611Actual
365145.002022-07-108264Actual
2724514.002024-05-098256Actual
3665558.212025-01-0882111Actual
1928224.162023-09-0982111Actual
1362947.002023-04-098214Actual
2426367.752024-02-078268Actual
91527.002022-12-088273Actual
578612.002022-09-098273Actual
503810.002022-08-108226Budget
980360.002022-12-088217Budget
279310.002022-06-108226Budget
24638106.002024-03-098213Actual
1005120.002022-12-088268Budget
658576.842022-09-098218Actual
50238.002022-04-098216Actual
2399522.002024-02-078246Actual
1064010.002023-01-088226Budget
2647914.592024-04-0882311Actual
603647.002022-09-098265Actual
2745691.992024-05-098228Actual
939753.002022-12-088265Actual
1971655.002023-10-108214Actual
545950.002022-08-108218Budget
1600373.002023-06-108217Actual
1138610.002023-02-078273Budget
1176410.002023-02-078226Budget
380327.142025-02-0782212Actual
75230.002022-04-098266Budget
1488131.002023-05-108236Actual
860930.002022-11-108266Budget
2420288.962024-02-078218Actual
2382151.002024-02-078215Actual
947740.002022-12-088216Actual
116340.002022-05-108213Budget
733440.002022-10-108236Budget
1013040.002023-01-088213Budget
2952525.002024-07-098246Actual
2310664.002024-01-088217Actual
1493315.002023-05-108256Actual
1984338.002023-10-108265Actual
1381831.002023-04-098216Actual
1615867.752023-06-108268Actual
3785933.742025-02-0782311Actual
2591467.002024-04-088215Actual
154740.002022-05-108265Budget
1064113.002023-01-088226Actual
3062535.002024-08-098236Actual
3180317.002024-09-088256Actual
807973.002022-11-108214Actual
1218750.002023-02-078218Budget
1084233.002023-01-088266Actual
1467533.002023-05-108264Actual
658450.002022-09-098218Budget
174491.822023-07-1082112Actual
3169636.002024-09-088216Actual
855010.002022-11-108256Budget
2370012.002024-02-078273Actual
2633166.232024-04-088228Actual
3703245.112025-01-0882613Actual
1143574.002023-02-078214Actual
220646.542022-05-108268Actual
1298830.002023-03-108246Budget
31893106.002024-09-088217Actual
244303.952024-02-0782511Actual
193377.142023-09-0982311Actual
2769136.932024-05-0982611Actual
589538.002022-09-098264Actual
35292102.002024-12-088217Actual
616210.002022-09-098226Budget
3845272.002025-03-108215Actual
3927636.342025-03-1082113Actual
1069040.002023-01-088236Actual
3363998.002024-11-098213Actual
205695.012023-10-1082612Actual
162730.002022-05-108216Budget
2677846.872024-04-0882613Actual
1562052.002023-06-108214Actual
1980847.002023-10-108215Actual
2579119.002024-04-088273Actual
1045651.002023-01-088215Actual
1387324.002023-04-098236Actual
691010.002022-10-108273Actual
97478.362022-04-098218Actual
3532784.002024-12-088267Actual
728418.002022-10-108226Actual
807870.002022-11-108214Budget
220530.002022-05-108268Budget
636423.002022-09-098266Actual
3449549.702024-11-0982611Actual
129910.002022-05-108273Budget
874948.002022-11-108267Actual
3615289.002025-01-088215Actual
840620.002022-11-108226Budget
433663.202022-07-108218Actual
162632.002022-05-108216Actual
2896344.382024-06-0982612Actual
1703568.002023-07-108217Actual
332245.022022-06-108268Actual
340038.002022-07-108213Actual
134662.002022-05-108214Actual
1289310.002023-03-108226Budget
3115436.932024-08-0982112Actual
756575.002022-10-108217Actual
1517848.052023-05-108268Actual
242210.002022-06-108273Actual
9943104.112022-12-088218Actual
2807726.002024-06-098273Actual
2609016.002024-04-088246Actual
2285138.002024-01-088265Actual
2494322.002024-03-098216Actual
2642430.552024-04-0882111Actual
2757617.782024-05-0982211Actual
701850.002022-10-108264Budget
354110.002022-07-108273Budget
2432117.782024-02-0782111Actual
144655.012023-04-0982612Actual
813850.002022-11-108264Budget
1190720.002023-02-078256Budget
3868534.002025-03-108266Actual
2839720.002024-06-098256Actual
518110.002022-08-108256Budget
1098251.002023-01-088267Actual
2021951.082023-10-108228Actual
3679628.422025-01-0882611Actual
3098043.312024-08-0982111Actual
284143.002022-06-108236Actual
2201322.002023-12-088246Actual
365050.002022-07-108264Budget
247082.002022-06-108214Actual
1073733.002023-01-088246Actual
669330.002022-09-098268Budget
683230.002022-10-108263Actual
368827.142025-01-0882212Actual
1375833.002023-04-098265Actual
411939.002022-07-108266Actual
2142015.652023-11-1082411Actual
38239107.002025-03-108213Actual
1662428.002023-07-108273Actual
2437611.402024-02-0782311Actual
1694513.002023-07-108256Actual
1303520.002023-03-108256Budget
154435.012023-05-1082612Actual
1464160.002023-05-108214Actual
1890011.002023-09-098226Actual
1878038.002023-09-098215Actual
1571341.002023-06-108215Actual
2993630.552024-07-0982411Actual
1423419.912023-04-0982111Actual
3127425.812024-08-0982113Actual
181820.002022-05-108256Budget
556840.482022-08-108268Actual
2314173.002024-01-088267Actual
401130.002022-07-108246Budget
28487127.002024-06-098217Actual
162443.952023-06-1082211Actual
167414.002022-05-108226Actual
2322743.512024-01-088228Actual
2212963.002023-12-088217Actual
1045550.002023-01-088215Budget
3272784.002024-10-098215Actual
1229630.002023-02-078268Budget
164441.822023-06-1082212Actual
1922445.022023-09-098268Actual
728520.002022-10-108226Budget
1781148.002023-08-108265Actual
2540810.332024-03-0982311Actual
228440.002022-06-108213Actual
621140.002022-09-098236Actual
2239613.532023-12-0882311Actual
55013.002022-04-098226Actual
80309.002022-11-108273Actual
1635913.532023-06-1082611Actual
980464.002022-12-088217Actual
1818638.962023-08-108228Actual
3889767.752025-03-108268Actual
3517622.002024-12-088246Actual
3322953.952024-10-0982111Actual
781420.002022-10-108268Budget
503914.002022-08-108226Actual
69420.002022-04-098256Budget
3718126.002025-02-078273Actual
1795016.002023-08-108246Actual
2290925.002024-01-088216Actual
1496622.002023-05-108266Actual
1186130.002023-02-078246Budget
144341.822023-04-0982212Actual
444330.002022-07-108268Budget
1627111.402023-06-1082311Actual
59937.002022-04-098236Actual
3854530.002025-03-108216Actual
1210839.002023-02-078267Actual
663338.962022-09-098228Actual
2938666.002024-07-098265Actual
1186025.002023-02-078246Actual
962120.002022-12-088246Budget
140650.002022-05-108264Budget
3373122.002024-11-098273Actual
2843032.002024-06-098266Actual
3148225.002024-09-088273Actual
138458.002023-04-098226Actual
274530.002022-06-108216Budget
3429463.202024-11-098268Actual
3742211.002025-02-078226Actual
484960.002022-08-108215Actual
2581977.002024-04-088214Actual
1768450.002023-08-108214Actual
756660.002022-10-108217Budget
3848784.002025-03-108265Actual
2116051.002023-11-108267Actual
19162125.332023-09-098218Actual
245491.822024-02-0782212Actual
1395825.002023-04-098266Actual
1553556.002023-06-108263Actual
597450.002022-09-098215Budget
3313760.172024-10-098228Actual
37592101.002025-02-078217Actual
3287537.002024-10-098236Actual
64624.002022-04-098246Actual
1559217.002023-06-108273Actual
181712.002022-05-108256Actual
3724491.002025-02-078264Actual
611531.002022-09-098216Actual
3762687.002025-02-078267Actual
3676412.462025-01-0882511Actual
966812.002022-12-088256Actual
1405268.002023-04-098267Actual
3067717.002024-08-098256Actual
203657.142023-10-1082311Actual
3071025.002024-08-098266Actual
3800425.232025-02-0782112Actual
1678053.002023-07-108265Actual
2878227.362024-06-0982411Actual
36260.002022-04-098215Budget
3573316.722024-12-0882212Actual
255532.892024-03-0982112Actual
22604100.002024-01-088213Actual
260860.002022-06-108215Budget
3564732.672024-12-0882611Actual
3512213.002024-12-088226Actual
1629814.592023-06-1082411Actual
89441.002022-04-098267Actual
252850.002022-06-108264Budget
2852271.002024-06-098267Actual
1574847.002023-06-108265Actual
3121653.952024-08-0982612Actual
1130820.002023-02-078263Budget
3812432.832025-02-0782113Actual
60040.002022-04-098236Budget
1490718.002023-05-108246Actual
177130.002022-05-108246Budget
827940.002022-11-108265Actual
1668735.002023-07-108264Actual
2671822.302024-04-0882113Actual
2112556.002023-11-108217Actual
2187436.002023-12-088265Actual
3397111.002024-11-098226Actual
3603220.002025-01-088273Actual
2207225.002023-12-088266Actual
3059717.002024-08-098226Actual
1331650.002023-03-108218Budget
391418.002022-07-108226Actual
3806664.592025-02-0782612Actual
38835135.932025-03-108218Actual
2083950.002023-11-108215Actual
1031762.002023-01-088214Actual
168658.002023-07-108226Actual
999157.142022-12-088228Actual
358870.002022-07-108214Actual
933950.002022-12-088215Budget
1565540.002023-06-108264Actual
3467345.112024-11-0982113Actual
235513.952024-01-0882612Actual
3712483.002025-02-078263Actual
396339.002022-07-108236Actual
2529554.112024-03-098268Actual
1835911.402023-08-1082411Actual
2674566.172024-04-0882213Actual
28105141.002024-06-098214Actual
266605.012024-04-0882612Actual
245222.892024-02-0782112Actual
239415.002024-02-078226Actual
3014820.552024-07-0982113Actual
2000813.002023-10-108256Actual
939850.002022-12-088265Budget
1171635.002023-02-078216Actual
2074669.002023-11-108214Actual
1963163.002023-10-108263Actual
1098150.002023-01-088267Budget
1411298.052023-04-098218Actual
187830.002022-05-108266Budget
3230535.872024-09-0882112Actual
266265.012024-04-0882112Actual
27928.002022-06-108226Actual
33017115.002024-10-098217Actual
1919055.632023-09-098228Actual
1797610.002023-08-108256Actual
3106227.362024-08-0982411Actual
307371.002022-06-108217Actual
868860.002022-11-108217Budget
466012.002022-08-108273Actual
379135.012025-02-0782511Actual
2754851.822024-05-0982111Actual
636530.002022-09-098266Budget
738020.002022-10-108246Budget
42140.002022-04-098265Budget
274431.002022-06-108216Actual
2502419.002024-03-098246Actual
9230.002022-04-098263Budget
1810045.002023-08-108267Actual
27428123.812024-05-098218Actual
2473012.002024-03-098273Actual
3700052.132025-01-0882213Actual
1452285.002023-05-108213Actual
3558725.232024-12-0882411Actual
499133.002022-08-108216Actual
2624371.002024-04-088267Actual
2225043.512023-12-088228Actual
2093123.002023-11-108216Actual
2683599.002024-05-098213Actual
1078320.002023-01-088256Actual
38742114.002025-03-108217Actual
1827719.912023-08-1082111Actual
3175141.002024-09-088236Actual
1990127.002023-10-108216Actual
3092290.482024-08-098268Actual
466110.002022-08-108273Budget
29734137.452024-07-098218Actual
242310.002022-06-108273Budget
962021.002022-12-088246Actual
26303155.632024-04-088218Actual
2620892.002024-04-088217Actual
405810.002022-07-108256Budget
2025263.202023-10-108268Actual
1270350.002023-03-108215Budget
738127.002022-10-108246Actual
378750.002022-07-108265Budget
2698968.002024-05-098264Actual
249706.002024-03-098226Actual
564632.002022-09-098213Actual
256122.892024-03-0982612Actual
3405118.002024-11-098256Actual
34789107.002024-12-088213Actual
2360895.002024-02-078213Actual
1289212.002023-03-108226Actual
1998220.002023-10-108246Actual
3509529.002024-12-088216Actual
174761.822023-07-1082212Actual
425740.002022-07-108267Budget
508734.002022-08-108236Actual
1005248.052022-12-088268Actual
1707048.002023-07-108267Actual
172440.002022-05-108236Budget
1051442.002023-01-088265Actual
452232.002022-08-108213Actual
378859.002022-07-108265Actual
1992810.002023-10-108226Actual
2166366.002023-12-088263Actual
677340.002022-10-108213Budget
2340115.652024-01-0882411Actual
3305179.002024-10-098267Actual
2955116.002024-07-098256Actual
901536.002022-12-088213Actual
789333.002022-11-108213Actual
2326145.022024-01-088268Actual
2128049.572023-11-108268Actual
234430.002022-06-108263Budget
2606429.002024-04-088236Actual
3346548.632024-10-0982612Actual
2508327.002024-03-098266Actual
38359129.002025-03-108214Actual
1251510.002023-03-108273Budget
3142562.002024-09-088263Actual
1594622.002023-06-108266Actual

Generated 2025-05-09 07:39:24.775 UTC