[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266985.002024-10-288264Actual
874948.002022-11-298267Actual
438451.082022-07-298228Actual
172440.002022-05-298236Budget
2947111.002024-07-288226Actual
205381.822023-10-2982212Actual
1092250.002023-01-278217Budget
2765713.532024-05-2882511Actual
1461312.002023-05-298273Actual
2021951.082023-10-298228Actual
1691920.002023-07-298246Actual
524032.002022-08-298266Actual
738020.002022-10-298246Budget
3239739.852024-09-2782113Actual
1922445.022023-09-288268Actual
3597567.002025-01-278263Actual
97550.002022-04-288218Budget
34789107.002024-12-278213Actual
1130820.002023-02-268263Budget
901536.002022-12-278213Actual
3305179.002024-10-288267Actual
1106084.422023-01-278218Actual
1317650.002023-03-298217Budget
50238.002022-04-288216Actual
235513.952024-01-2782612Actual
38239107.002025-03-298213Actual
499133.002022-08-298216Actual
255801.822024-03-2882212Actual
589538.002022-09-288264Actual
2526151.082024-03-288228Actual
33759108.002024-11-288214Actual
1417448.052023-04-288268Actual
2025263.202023-10-298268Actual
390645.012025-03-2982511Actual
3287537.002024-10-288236Actual
411939.002022-07-298266Actual
152643.952023-05-2982211Actual
3455331.612024-11-2882112Actual
148568.002022-05-298215Actual
187830.002022-05-298266Budget
2479229.002024-03-288264Actual
701946.002022-10-298264Actual
2834547.002024-06-288236Actual
3062535.002024-08-288236Actual
2944432.002024-07-288216Actual
3671026.292025-01-2782311Actual
25233105.632024-03-288218Actual
1975033.002023-10-298264Actual
556730.002022-08-298268Budget
2331918.842024-01-2782111Actual
3461557.142024-11-2882612Actual
3417563.002024-11-288267Actual
1138610.002023-02-268273Budget
83351.002022-04-288217Actual
3500295.002024-12-278215Actual
2106827.002023-11-298266Actual
3106227.362024-08-2882411Actual
715845.002022-10-298265Actual
2402118.002024-02-268256Actual
2187436.002023-12-278265Actual
2683599.002024-05-288213Actual
770464.722022-10-298218Actual
3385272.002024-11-288215Actual
3718126.002025-02-268273Actual
255532.892024-03-2882112Actual
2508327.002024-03-288266Actual
3815141.602025-02-2682213Actual
247082.002022-06-298214Actual
1600373.002023-06-298217Actual
550630.002022-08-298228Budget
181820.002022-05-298256Budget
3742211.002025-02-268226Actual
31510121.002024-09-278214Actual
1565540.002023-06-298264Actual
1336530.002023-03-298228Budget
2719343.002024-05-288236Actual
1323850.002023-03-298267Budget
379135.012025-02-2682511Actual
2285138.002024-01-278265Actual
1674553.002023-07-298215Actual
2326145.022024-01-278268Actual
3520215.002024-12-278256Actual
3550543.312024-12-2782111Actual
2813969.002024-06-288264Actual
2178229.002023-12-278264Actual
1683832.002023-07-298216Actual
1210750.002023-02-268267Budget
2839720.002024-06-288256Actual
444445.022022-07-298268Actual
2133818.842023-11-2982111Actual
3898320.972025-03-2982211Actual
1013135.002023-01-278213Actual
578612.002022-09-288273Actual
1531814.592023-05-2982411Actual
3585148.622024-12-2782213Actual
244303.952024-02-2682511Actual
242310.002022-06-298273Budget
358970.002022-07-298214Budget
3915636.932025-03-2982112Actual
3691543.312025-01-2782612Actual
677245.002022-10-298213Actual
36149.002022-04-288215Actual
1730311.402023-07-2982311Actual
22062.002022-04-288214Actual
3889767.752025-03-298268Actual
1163750.002023-02-268265Budget
2485041.002024-03-288215Actual
2193222.002023-12-278216Actual
2952525.002024-07-288246Actual
583570.002022-09-288214Budget
1218670.782023-02-268218Actual
3827460.002025-03-298263Actual
3092290.482024-08-288268Actual
219598.002023-12-278226Actual
1733016.722023-07-2982411Actual
1117043.512023-01-278268Actual
33017115.002024-10-288217Actual
2142015.652023-11-2982411Actual
167414.002022-05-298226Actual
228540.002022-06-298213Budget
307371.002022-06-298217Actual
344619.272024-11-2882511Actual
2245625.232023-12-2782611Actual
164753.952023-06-2982612Actual
12986.002022-05-298273Actual
3133345.112024-08-2882613Actual
2031025.232023-10-2982111Actual
1157650.002023-02-268215Budget
1309630.002023-03-298266Budget
2864261.692024-06-288268Actual
239415.002024-02-268226Actual
2642430.552024-04-2782111Actual
27985114.002024-06-288213Actual
1059234.002023-01-278216Actual
1792436.002023-08-298236Actual
683330.002022-10-298263Budget
2878227.362024-06-2882411Actual
108237.452022-04-288268Actual
669330.002022-09-288268Budget
1482626.002023-05-298216Actual
3665558.212025-01-2782111Actual
36260.002022-04-288215Budget
2760337.992024-05-2882311Actual
980360.002022-12-278217Budget
326232.902022-06-298228Actual
781331.382022-10-298268Actual
3624543.002025-01-278216Actual
1303622.002023-03-298256Actual
1878038.002023-09-288215Actual
545899.572022-08-298218Actual
781420.002022-10-298268Budget
3659763.202025-01-278268Actual
3175141.002024-09-278236Actual
2549519.912024-03-2882611Actual
2319982.902024-01-278218Actual
1936411.402023-09-2882411Actual
1815882.902023-08-298218Actual
723740.002022-10-298216Budget
3785933.742025-02-2682311Actual
1901227.002023-09-288266Actual
807973.002022-11-298214Actual
1984338.002023-10-298265Actual
1251510.002023-03-298273Budget
214443.512022-05-298228Actual
245222.892024-02-2682112Actual
3251498.002024-10-288213Actual
3697346.872025-01-2782113Actual
458220.002022-08-298263Budget
603647.002022-09-288265Actual
813850.002022-11-298264Budget
201740.002022-05-298267Budget
3142562.002024-09-278263Actual
2733595.002024-05-288217Actual
1143470.002023-02-268214Budget
999030.002022-12-278228Budget
3260634.002024-10-288273Actual
3160380.002024-09-278215Actual
2645213.532024-04-2782211Actual
356146.082024-12-2782511Actual
3154568.002024-09-278264Actual
1181339.002023-02-268236Actual
2136610.332023-11-2982211Actual
2763028.422024-05-2882411Actual
966812.002022-12-278256Actual
3292714.002024-10-288256Actual
1968827.002023-10-298273Actual
193105.012023-09-2882211Actual
3933660.902025-03-2982613Actual
3192789.002024-09-278267Actual
97478.362022-04-288218Actual
386637.002022-07-298216Actual
1110930.002023-01-278228Budget
401130.002022-07-298246Budget
116241.002022-05-298213Actual
274431.002022-06-298216Actual
1529110.332023-05-2982311Actual
1149648.002023-02-268264Actual
3509529.002024-12-278216Actual
550746.542022-08-298228Actual
2591467.002024-04-278215Actual
260366.002024-04-278226Actual
1270461.002023-03-298215Actual
3047776.002024-08-288215Actual
3405118.002024-11-288256Actual
466012.002022-08-298273Actual
3685427.362025-01-2782112Actual
1005120.002022-12-278268Budget
2704780.002024-05-288215Actual
2890136.932024-06-2882112Actual
3676412.462025-01-2782511Actual
1051442.002023-01-278265Actual
3088860.172024-08-288228Actual
1768450.002023-08-298214Actual
813950.002022-11-298264Actual
2674566.172024-04-2782213Actual
503914.002022-08-298226Actual
1284431.002023-03-298216Actual
920170.002022-12-278214Budget
3703245.112025-01-2782613Actual
162443.952023-06-2982211Actual
1995632.002023-10-298236Actual
3180317.002024-09-278256Actual
2234124.162023-12-2782111Actual
3918416.722025-03-2982212Actual
2066163.002023-11-298263Actual
59937.002022-04-288236Actual
235193.952024-01-2782112Actual
2721930.002024-05-288246Actual
3724491.002025-02-268264Actual
2579119.002024-04-278273Actual
2955116.002024-07-288256Actual
3148225.002024-09-278273Actual
2958429.002024-07-288266Actual
1428915.652023-04-2882311Actual
715750.002022-10-298265Budget
229366.002024-01-278226Actual
1401756.002023-04-288217Actual
3818276.692025-02-2682613Actual
1668735.002023-07-298264Actual
29138113.002024-07-288213Actual
2656715.652024-04-2782611Actual
2499834.002024-03-288236Actual
18568120.002023-09-288213Actual
34140111.002024-11-288217Actual
2988212.462024-07-2882211Actual
266605.012024-04-2782612Actual
1229630.002023-02-268268Budget
926050.002022-12-278264Budget
26303155.632024-04-278218Actual
650540.002022-09-288267Budget
2239613.532023-12-2782311Actual
1210839.002023-02-268267Actual
158336.002023-06-298226Actual
3334532.672024-10-2882611Actual
1786932.002023-08-298216Actual
444330.002022-07-298268Budget
55110.002022-04-288226Budget
1270350.002023-03-298215Budget
2272460.002024-01-278214Actual
3041989.002024-08-288264Actual
1765612.002023-08-298273Actual
205112.892023-10-2982112Actual
683230.002022-10-298263Actual
195860.002022-05-298217Budget
1771839.002023-08-298264Actual
1818638.962023-08-298228Actual
3071025.002024-08-288266Actual
307460.002022-06-298217Budget
860930.002022-11-298266Budget
1190813.002023-02-268256Actual
545950.002022-08-298218Budget
1580629.002023-06-298216Actual
1553556.002023-06-298263Actual
2360895.002024-02-268213Actual
1256266.002023-03-298214Actual
1712890.482023-07-298218Actual
621240.002022-09-288236Budget
1810045.002023-08-298267Actual
3067717.002024-08-288256Actual
1375833.002023-04-288265Actual
2650613.532024-04-2782411Actual
391510.002022-07-298226Budget
194821.822023-09-2882112Actual
288930.002022-06-298246Budget
1502384.002023-05-298217Actual
1395825.002023-04-288266Actual
1069040.002023-01-278236Actual
1423419.912023-04-2882111Actual
2174856.002023-12-278214Actual
840620.002022-11-298226Budget
926156.002022-12-278264Actual
2093123.002023-11-298216Actual
738127.002022-10-298246Actual
564632.002022-09-288213Actual
728418.002022-10-298226Actual
677340.002022-10-298213Budget
203657.142023-10-2982311Actual
2242315.652023-12-2782411Actual
265332.892024-04-2782511Actual
2609016.002024-04-278246Actual
2692727.002024-05-288273Actual
3245741.602024-09-2782613Actual
2074669.002023-11-298214Actual
3059717.002024-08-288226Actual
1971655.002023-10-298214Actual
611430.002022-09-288216Budget
828050.002022-11-298265Budget
962021.002022-12-278246Actual
2985452.892024-07-2882111Actual
3172311.002024-09-278226Actual
658576.842022-09-288218Actual
597450.002022-09-288215Budget
2172012.002023-12-278273Actual
3399941.002024-11-288236Actual
80309.002022-11-298273Actual
3051268.002024-08-288265Actual
3615289.002025-01-278215Actual
3780440.122025-02-2682111Actual
2201322.002023-12-278246Actual
2781061.402024-05-2882612Actual
3745034.002025-02-268236Actual
55013.002022-04-288226Actual
3739533.002025-02-268216Actual
2446425.232024-02-2682611Actual
1992810.002023-10-298226Actual
1106150.002023-01-278218Budget
3235.002022-04-288213Actual
288097.142024-06-2882511Actual
2009874.002023-10-298217Actual
1615867.752023-06-298268Actual
2426367.752024-02-268268Actual
3388677.002024-11-288265Actual
3183629.002024-09-278266Actual
195403.952023-09-2882612Actual
1707048.002023-07-298267Actual
1777638.002023-08-298215Actual
122030.002022-05-298263Budget
31893106.002024-09-278217Actual
3762687.002025-02-268267Actual
616210.002022-09-288226Budget
1729.002022-04-288273Actual
2004122.002023-10-298266Actual
1980847.002023-10-298215Actual
260860.002022-06-298215Budget
3857217.002025-03-298226Actual
868860.002022-11-298217Budget
1186025.002023-02-268246Actual
1068940.002023-01-278236Budget
840716.002022-11-298226Actual
3544773.812024-12-278268Actual
3788634.802025-02-2682411Actual
1835911.402023-08-2982411Actual
1298830.002023-03-298246Budget
3877773.002025-03-298267Actual
1196627.002023-02-268266Actual
1051350.002023-01-278265Budget
1724820.972023-07-2982111Actual
38835135.932025-03-298218Actual
3020745.112024-07-2882613Actual
499030.002022-08-298216Budget
1781148.002023-08-298265Actual
3603220.002025-01-278273Actual
9329.002022-04-288263Actual
2636464.722024-04-278268Actual
893629.872022-11-298268Actual
1473356.002023-05-298215Actual
3901020.972025-03-2982311Actual
508734.002022-08-298236Actual
425740.002022-07-298267Budget
1998220.002023-10-298246Actual
2724514.002024-05-288256Actual
625830.002022-09-288246Budget
2112556.002023-11-298217Actual
1963163.002023-10-298263Actual
326320.002022-06-298228Budget
611531.002022-09-288216Actual
183863.952023-08-2982511Actual
1603866.002023-06-298267Actual
3204773.812024-09-278268Actual
2103816.002023-11-298256Actual
1294140.002023-03-298236Budget
2473012.002024-03-288273Actual
835944.002022-11-298216Actual
695970.002022-10-298214Budget
3367459.002024-11-288263Actual
972425.002022-12-278266Actual
1827719.912023-08-2982111Actual
3109636.932024-08-2882611Actual
1262552.002023-03-298264Actual
3895546.502025-03-2982111Actual
1372358.002023-04-288215Actual
669443.512022-09-288268Actual
3833118.002025-03-298273Actual
1064113.002023-01-278226Actual
470868.002022-08-298214Actual
1218750.002023-02-268218Budget
38359129.002025-03-298214Actual
2101222.002023-11-298246Actual
2440315.652024-02-2682411Actual
2843032.002024-06-288266Actual
60040.002022-04-288236Budget
821750.002022-11-298215Budget
3009049.702024-07-2882612Actual
1594622.002023-06-298266Actual
411830.002022-07-298266Budget
1959796.002023-10-298213Actual
313639.002022-06-298267Actual
203387.142023-10-2982211Actual
1821960.172023-08-298268Actual
748630.002022-10-298266Budget
1331650.002023-03-298218Budget
2216464.002023-12-278267Actual
3774684.422025-02-268268Actual
3576664.592024-12-2782612Actual
138458.002023-04-288226Actual
934046.002022-12-278215Actual
1204653.002023-02-268217Actual
144072.892023-04-2882112Actual
34233134.422024-11-288218Actual
2124655.632023-11-298228Actual
3080279.002024-08-288267Actual
2896344.382024-06-2882612Actual
882966.232022-11-298218Actual
15116110.172023-05-298218Actual
3169636.002024-09-278216Actual
723638.002022-10-298216Actual
3221411.402024-09-2782511Actual
1013040.002023-01-278213Budget
3800425.232025-02-2682112Actual
2535325.232024-03-2882111Actual
2039214.592023-10-2982411Actual
134662.002022-05-298214Actual
933950.002022-12-278215Budget
3503756.002024-12-278265Actual
42140.002022-04-288265Budget
709843.002022-10-298215Actual
2904867.922024-06-2882213Actual
756575.002022-10-298217Actual
2420288.962024-02-268218Actual
1176410.002023-02-268226Budget
803110.002022-11-298273Budget
419745.002022-07-298217Actual
378859.002022-07-298265Actual
2128049.572023-11-298268Actual
234521.002022-06-298263Actual
3224730.552024-09-2782611Actual
1350798.002023-04-288213Actual
518110.002022-08-298256Budget
1455668.002023-05-298263Actual
1833211.402023-08-2982311Actual
3517622.002024-12-278246Actual
2884328.422024-06-2882611Actual
354110.002022-07-298273Budget
691010.002022-10-298273Actual
28487127.002024-06-288217Actual
1485310.002023-05-298226Actual
1910474.002023-09-288267Actual
2514087.002024-03-288217Actual
2774939.062024-05-2882112Actual
3523529.002024-12-278266Actual
172768.212023-07-2982211Actual
3402527.002024-11-288246Actual
3210549.702024-09-2782111Actual
1635913.532023-06-2982611Actual
1317550.002023-03-298217Actual
3057036.002024-08-288216Actual
1694513.002023-07-298256Actual
1284530.002023-03-298216Budget
2078142.002023-11-298264Actual
1431611.402023-04-2882411Actual
154838.002022-05-298265Actual
1609698.052023-06-298218Actual
2281750.002024-01-278215Actual
3408326.002024-11-288266Actual
3750220.002025-02-268256Actual
3035626.002024-08-288273Actual
2917362.002024-07-288263Actual
284143.002022-06-298236Actual
3363998.002024-11-288213Actual
2301619.002024-01-278256Actual
1898012.002023-09-288256Actual
321487.452022-06-298218Actual
3317173.812024-10-288268Actual
129910.002022-05-298273Budget
1092156.002023-01-278217Actual
2687080.002024-05-288263Actual
2875526.292024-06-2882311Actual
3515038.002024-12-278236Actual
332245.022022-06-298268Actual
756660.002022-10-298217Budget
21218113.202023-11-298218Actual
3886352.602025-03-298228Actual
2198735.002023-12-278236Actual
1110841.992023-01-278228Actual
2083950.002023-11-298215Actual
999157.142022-12-278228Actual

Generated 2025-05-28 06:27:19.926 UTC