[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3047776.002024-08-238215Actual
3550543.312024-12-2282111Actual
962120.002022-12-228246Budget
807973.002022-11-248214Actual
1662428.002023-07-248273Actual
244303.952024-02-2182511Actual
313639.002022-06-248267Actual
3780440.122025-02-2182111Actual
835944.002022-11-248216Actual
2904867.922024-06-2382213Actual
1223530.002023-02-218228Budget
813850.002022-11-248264Budget
1482626.002023-05-248216Actual
3679628.422025-01-2282611Actual
669330.002022-09-238268Budget
28147.002022-04-238264Actual
3512213.002024-12-228226Actual
2917362.002024-07-238263Actual
1204653.002023-02-218217Actual
3177722.002024-09-228246Actual
2499834.002024-03-238236Actual
252850.002022-06-248264Budget
3438012.462024-11-2382211Actual
2391432.002024-02-218216Actual
3133345.112024-08-2382613Actual
27985114.002024-06-238213Actual
2184056.002023-12-228215Actual
1800824.002023-08-248266Actual
16532102.002023-07-248213Actual
3703245.112025-01-2282613Actual
821750.002022-11-248215Budget
35385134.422024-12-228218Actual
438530.002022-07-248228Budget
15116110.172023-05-248218Actual
2370012.002024-02-218273Actual
3402527.002024-11-238246Actual
2475863.002024-03-238214Actual
195091.822023-09-2382212Actual
3854530.002025-03-248216Actual
154838.002022-05-248265Actual
365050.002022-07-248264Budget
1461312.002023-05-248273Actual
1289212.002023-03-248226Actual
2331918.842024-01-2282111Actual
2101222.002023-11-248246Actual
326320.002022-06-248228Budget
38835135.932025-03-248218Actual
2955116.002024-07-238256Actual
391510.002022-07-248226Budget
3588446.872024-12-2282613Actual
167510.002022-05-248226Budget
1496622.002023-05-248266Actual
346220.002022-07-248263Budget
3373122.002024-11-238273Actual
1026810.002023-01-228273Budget
2727828.002024-05-238266Actual
933950.002022-12-228215Budget
1423419.912023-04-2382111Actual
3570539.062024-12-2282112Actual
3691543.312025-01-2282612Actual
1381831.002023-04-238216Actual
3473239.852024-11-2382613Actual
28105141.002024-06-238214Actual
3313760.172024-10-238228Actual
2633166.232024-04-228228Actual
1627111.402023-06-2482311Actual
1505865.002023-05-248267Actual
3169636.002024-09-228216Actual
64624.002022-04-238246Actual
201843.002022-05-248267Actual
2346119.912024-01-2282611Actual
2360895.002024-02-218213Actual
181712.002022-05-248256Actual
59937.002022-04-238236Actual
920072.002022-12-228214Actual
1452285.002023-05-248213Actual
3494483.002024-12-228264Actual
882850.002022-11-248218Budget
174761.822023-07-2482212Actual
1600373.002023-06-248217Actual
3408326.002024-11-238266Actual
1218670.782023-02-218218Actual
875050.002022-11-248267Budget
1529110.332023-05-2482311Actual
1186025.002023-02-218246Actual
2860864.722024-06-238228Actual
242310.002022-06-248273Budget
183863.952023-08-2482511Actual
1574847.002023-06-248265Actual
550746.542022-08-248228Actual
1270461.002023-03-248215Actual
550630.002022-08-248228Budget
972530.002022-12-228266Budget
1656760.002023-07-248263Actual
3290127.002024-10-238246Actual
3221411.402024-09-2282511Actual
1171730.002023-02-218216Budget
531948.002022-08-248217Actual
1294140.002023-03-248236Budget
3385272.002024-11-238215Actual
850322.002022-11-248246Actual
2704780.002024-05-238215Actual
513418.002022-08-248246Actual
2174856.002023-12-228214Actual
2864261.692024-06-238268Actual
144072.892023-04-2382112Actual
3100811.402024-08-2382211Actual
1612445.022023-06-248228Actual
3230535.872024-09-2282112Actual
926156.002022-12-228264Actual
2792869.672024-05-2382613Actual
2781061.402024-05-2382612Actual
887638.962022-11-248228Actual
2382151.002024-02-218215Actual
2193222.002023-12-228216Actual
715750.002022-10-248265Budget
235513.952024-01-2282612Actual
556730.002022-08-248268Budget
201740.002022-05-248267Budget
658576.842022-09-238218Actual
1031762.002023-01-228214Actual
444330.002022-07-248268Budget
1895415.002023-09-238246Actual
957340.002022-12-228236Budget
1694513.002023-07-248256Actual
2009874.002023-10-248217Actual
444445.022022-07-248268Actual
3443427.362024-11-2382411Actual
3564732.672024-12-2282611Actual
277778.212024-05-2382212Actual
828050.002022-11-248265Budget
20626106.002023-11-248213Actual
214443.512022-05-248228Actual
2372864.002024-02-218214Actual
611531.002022-09-238216Actual
183055.012023-08-2482211Actual
3886352.602025-03-248228Actual
33109122.302024-10-238218Actual
187830.002022-05-248266Budget
2281750.002024-01-228215Actual
1051442.002023-01-228265Actual
235193.952024-01-2282112Actual
2757617.782024-05-2382211Actual
1881553.002023-09-238265Actual
3272784.002024-10-238215Actual
42240.002022-04-238265Actual
3785933.742025-02-2182311Actual
1068940.002023-01-228236Budget
2870053.952024-06-2382111Actual
1559217.002023-06-248273Actual
193377.142023-09-2382311Actual
1251510.002023-03-248273Budget
3051268.002024-08-238265Actual
3367459.002024-11-238263Actual
3160380.002024-09-228215Actual
36060137.002025-01-228214Actual
630610.002022-09-238256Budget
3065120.002024-08-238246Actual
228440.002022-06-248213Actual
9329.002022-04-238263Actual
709750.002022-10-248215Budget
1759968.002023-08-248263Actual
2334712.462024-01-2282211Actual
2162989.002023-12-228213Actual
164172.892023-06-2482112Actual
781420.002022-10-248268Budget
1980847.002023-10-248215Actual
3597567.002025-01-228263Actual
3718126.002025-02-218273Actual
2852271.002024-06-238267Actual
1514441.992023-05-248228Actual
874948.002022-11-248267Actual
288930.002022-06-248246Budget
158336.002023-06-248226Actual
3130145.112024-08-2382213Actual
205381.822023-10-2482212Actual
220530.002022-05-248268Budget
102238.962022-04-238228Actual
2340115.652024-01-2282411Actual
3363998.002024-11-238213Actual
2285138.002024-01-228265Actual
3154568.002024-09-228264Actual
1284431.002023-03-248216Actual
2269625.002024-01-228273Actual
3774684.422025-02-218268Actual
2819776.002024-06-238215Actual
789333.002022-11-248213Actual
3115436.932024-08-2382112Actual
164753.952023-06-2482612Actual
3862622.002025-03-248246Actual
178969.002023-08-248226Actual
36260.002022-04-238215Budget
172440.002022-05-248236Budget
162730.002022-05-248216Budget
1157650.002023-02-218215Budget
1186130.002023-02-218246Budget
570824.002022-09-238263Actual
2929363.002024-07-238264Actual
3750220.002025-02-218256Actual
1588718.002023-06-248246Actual
1689330.002023-07-248236Actual
34789107.002024-12-228213Actual
37209135.002025-02-218214Actual
2683599.002024-05-238213Actual
3266985.002024-10-238264Actual
3041989.002024-08-238264Actual
477151.002022-08-248264Actual
36149.002022-04-238215Actual
83351.002022-04-238217Actual
966812.002022-12-228256Actual
289297.142024-06-2382212Actual
1781148.002023-08-248265Actual
405716.002022-07-248256Actual
307460.002022-06-248217Budget
1990127.002023-10-248216Actual
266265.012024-04-2282112Actual
807870.002022-11-248214Budget
537940.002022-08-248267Budget
142625.012023-04-2382211Actual
1535223.102023-05-2482611Actual
2166366.002023-12-228263Actual
1196627.002023-02-218266Actual
2997033.742024-07-2382611Actual
60040.002022-04-238236Budget
2234124.162023-12-2282111Actual
1936411.402023-09-2382411Actual
3394438.002024-11-238216Actual
2106827.002023-11-248266Actual
1668735.002023-07-248264Actual
1098150.002023-01-228267Budget
748725.002022-10-248266Actual
1124945.002023-02-218213Actual
3845272.002025-03-248215Actual
625933.002022-09-238246Actual
1586133.002023-06-248236Actual
621140.002022-09-238236Actual
901536.002022-12-228213Actual
1298830.002023-03-248246Budget
957440.002022-12-228236Actual
29138113.002024-07-238213Actual
2944432.002024-07-238216Actual
3071025.002024-08-238266Actual
1635913.532023-06-2482611Actual
3242464.412024-09-2282213Actual
589538.002022-09-238264Actual
3317173.812024-10-238268Actual
3815141.602025-02-2182213Actual
346323.002022-07-248263Actual
962021.002022-12-228246Actual
177130.002022-05-248246Budget
578612.002022-09-238273Actual
194821.822023-09-2382112Actual
300567.142024-07-2382212Actual
30767102.002024-08-238217Actual
1615867.752023-06-248268Actual
3665558.212025-01-2282111Actual
138458.002023-04-238226Actual
38359129.002025-03-248214Actual
187925.002022-05-248266Actual
1073733.002023-01-228246Actual
1276636.002023-03-248265Actual
1317650.002023-03-248217Budget
3426181.392024-11-238228Actual
3340329.482024-10-2382112Actual
1143574.002023-02-218214Actual
89441.002022-04-238267Actual
1485310.002023-05-248226Actual
184783.952023-08-2482112Actual
3210549.702024-09-2282111Actual
1124840.002023-02-218213Budget
36535158.662025-01-228218Actual
30384112.002024-08-238214Actual
3927636.342025-03-2482113Actual
2884328.422024-06-2382611Actual
3800425.232025-02-2182112Actual
3794634.802025-02-2182611Actual
33759108.002024-11-238214Actual
279310.002022-06-248226Budget
2045314.592023-10-2482611Actual
27928.002022-06-248226Actual
683230.002022-10-248263Actual
2645213.532024-04-2282211Actual
245813.952024-02-2182612Actual
1303520.002023-03-248256Budget
1005248.052022-12-228268Actual
508734.002022-08-248236Actual
1336441.992023-03-248228Actual
1181339.002023-02-218236Actual
2724514.002024-05-238256Actual
1493315.002023-05-248256Actual
2769136.932024-05-2382611Actual
284143.002022-06-248236Actual
97550.002022-04-238218Budget
723740.002022-10-248216Budget
1609698.052023-06-248218Actual
2228346.542023-12-228268Actual
173575.012023-07-2482511Actual
1464160.002023-05-248214Actual
209750.002022-05-248218Budget
2698968.002024-05-238264Actual
1906976.002023-09-238217Actual
1037638.002023-01-228264Actual
499030.002022-08-248216Budget
1580629.002023-06-248216Actual
470868.002022-08-248214Actual
30264119.002024-08-238213Actual
1594622.002023-06-248266Actual
17310.002022-04-238273Budget
1868863.002023-09-238214Actual
293517.002022-06-248256Actual
2473012.002024-03-238273Actual
163255.012023-06-2482511Actual
2540810.332024-03-2382311Actual
1531814.592023-05-2482411Actual
1303622.002023-03-248256Actual
3609481.002025-01-228264Actual
644375.002022-09-238217Actual
1092156.002023-01-228217Actual
491247.002022-08-248265Actual
205695.012023-10-2482612Actual
1149750.002023-02-218264Budget
1797610.002023-08-248256Actual
256122.892024-03-2382612Actual
3254959.002024-10-238263Actual
3898320.972025-03-2482211Actual
89340.002022-04-238267Budget
1476835.002023-05-248265Actual
556840.482022-08-248268Actual
1872239.002023-09-238264Actual
419860.002022-07-248217Budget
3358267.922024-10-2382613Actual
181820.002022-05-248256Budget
203387.142023-10-2482211Actual
2142015.652023-11-2482411Actual
1703568.002023-07-248217Actual
1098251.002023-01-228267Actual
28487127.002024-06-238217Actual
636423.002022-09-238266Actual
2813969.002024-06-238264Actual
1163750.002023-02-218265Budget
1372358.002023-04-238215Actual
3067717.002024-08-238256Actual
2201322.002023-12-228246Actual
195403.952023-09-2382612Actual
2172012.002023-12-228273Actual
733340.002022-10-248236Actual
2133818.842023-11-2482111Actual
1149648.002023-02-218264Actual
939753.002022-12-228265Actual
38239107.002025-03-248213Actual
503914.002022-08-248226Actual
1467533.002023-05-248264Actual
253813.952024-03-2382211Actual
1795016.002023-08-248246Actual
140650.002022-05-248264Budget
433663.202022-07-248218Actual
1821960.172023-08-248268Actual
2216464.002023-12-228267Actual
3676412.462025-01-2282511Actual
2479229.002024-03-238264Actual
3449549.702024-11-2382611Actual
3877773.002025-03-248267Actual
2025263.202023-10-248268Actual
1143470.002023-02-218214Budget
1204550.002023-02-218217Budget
1059234.002023-01-228216Actual
2000813.002023-10-248256Actual
3889767.752025-03-248268Actual
3334532.672024-10-2382611Actual
172343.002022-05-248236Actual
174491.822023-07-2482112Actual
1262450.002023-03-248264Budget
1733016.722023-07-2482411Actual
148660.002022-05-248215Budget
69316.002022-04-238256Actual
234430.002022-06-248263Budget
1323750.002023-03-248267Actual
3092290.482024-08-238268Actual
31985137.452024-09-228218Actual
1366344.002023-04-238264Actual
299430.002022-06-248266Budget
545899.572022-08-248218Actual
458321.002022-08-248263Actual
3458112.462024-11-2382212Actual
50330.002022-04-238216Budget
266605.012024-04-2282612Actual
1818638.962023-08-248228Actual
354110.002022-07-248273Budget
3558725.232024-12-2282411Actual
1013040.002023-01-228213Budget
3488127.002024-12-228273Actual
1603866.002023-06-248267Actual
1117043.512023-01-228268Actual
425848.002022-07-248267Actual
2446425.232024-02-2182611Actual
2337413.532024-01-2282311Actual
3461557.142024-11-2382612Actual
1992810.002023-10-248226Actual
1768450.002023-08-248214Actual
405810.002022-07-248256Budget
2967678.002024-07-238267Actual
452232.002022-08-248213Actual
83460.002022-04-238217Budget
1968827.002023-10-248273Actual
1289310.002023-03-248226Budget
2207225.002023-12-228266Actual
2087352.002023-11-248265Actual
2314173.002024-01-228267Actual
2716513.002024-05-238226Actual
2988212.462024-07-2382211Actual
3233948.632024-09-2282612Actual
3656363.202025-01-228228Actual
3668319.912025-01-2282211Actual
225475.012023-12-2282612Actual
2128049.572023-11-248268Actual
2098633.002023-11-248236Actual
3733770.002025-02-218265Actual
1073630.002023-01-228246Budget
452340.002022-08-248213Budget
538039.002022-08-248267Actual
108237.452022-04-238268Actual
2066163.002023-11-248263Actual
893629.872022-11-248268Actual
835840.002022-11-248216Budget
3355043.362024-10-2382213Actual
3057036.002024-08-238216Actual
3251498.002024-10-238213Actual
34140111.002024-11-238217Actual
2733595.002024-05-238217Actual
1176410.002023-02-218226Budget
2947111.002024-07-238226Actual
3331120.972024-10-2382411Actual
3328422.042024-10-2382311Actual
2013345.002023-10-248267Actual
1729.002022-04-238273Actual
134770.002022-05-248214Budget
1887321.002023-09-238216Actual
3482464.002024-12-228263Actual
3296037.002024-10-238266Actual
1354271.002023-04-238263Actual
2581977.002024-04-228214Actual
2239613.532023-12-2282311Actual
2935184.002024-07-238215Actual
321487.452022-06-248218Actual
2591467.002024-04-228215Actual
2647914.592024-04-2282311Actual
154102.892023-05-2482112Actual
148568.002022-05-248215Actual
1591316.002023-06-248256Actual
980360.002022-12-228217Budget
1276550.002023-03-248265Budget
2083950.002023-11-248215Actual
249706.002024-03-238226Actual
1629814.592023-06-2482411Actual
239415.002024-02-218226Actual
484960.002022-08-248215Actual
2116051.002023-11-248267Actual
748630.002022-10-248266Budget
2569784.002024-04-228213Actual
986440.002022-12-228267Actual
2609016.002024-04-228246Actual
380327.142025-02-2182212Actual
3673724.162025-01-2282411Actual
122129.002022-05-248263Actual
742710.002022-10-248256Budget
2414454.002024-02-218267Actual
3544773.812024-12-228268Actual
175075.012023-07-2482612Actual
2976261.692024-07-238228Actual
274530.002022-06-248216Budget
966710.002022-12-228256Budget
947640.002022-12-228216Budget
1919055.632023-09-238228Actual
466012.002022-08-248273Actual
1078420.002023-01-228256Budget
1392515.002023-04-238256Actual
3175141.002024-09-228236Actual
1523623.102023-05-2482111Actual
378750.002022-07-248265Budget
2878227.362024-06-2382411Actual
3730286.002025-02-218215Actual
2872814.592024-06-2382211Actual
630514.002022-09-238256Actual
1786932.002023-08-248216Actual
2322743.512024-01-228228Actual
1553556.002023-06-248263Actual
2508327.002024-03-238266Actual
513530.002022-08-248246Budget
524130.002022-08-248266Budget
113876.002023-02-218273Actual
2834547.002024-06-238236Actual
108130.002022-04-238268Budget
378859.002022-07-248265Actual
1473356.002023-05-248215Actual
1810045.002023-08-248267Actual
1243622.002023-03-248263Actual

Generated 2025-05-23 20:46:58.150 UTC