[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 458  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3509529.002024-12-278216Actual
122129.002022-05-298263Actual
83460.002022-04-288217Budget
491247.002022-08-298265Actual
2683599.002024-05-288213Actual
1866013.002023-09-288273Actual
3065120.002024-08-288246Actual
1026810.002023-01-278273Budget
134662.002022-05-298214Actual
875050.002022-11-298267Budget
2573261.002024-04-278263Actual
1106084.422023-01-278218Actual
203657.142023-10-2982311Actual
3520215.002024-12-278256Actual
621240.002022-09-288236Budget
2025263.202023-10-298268Actual
3603220.002025-01-278273Actual
3703245.112025-01-2782613Actual
254628.212024-03-2882511Actual
358970.002022-07-298214Budget
1157650.002023-02-268215Budget
1064010.002023-01-278226Budget
2331918.842024-01-2782111Actual
3109636.932024-08-2882611Actual
3588446.872024-12-2782613Actual
1797610.002023-08-298256Actual
3346548.632024-10-2882612Actual
2781061.402024-05-2882612Actual
244303.952024-02-2682511Actual
1600373.002023-06-298217Actual
828050.002022-11-298265Budget
2745691.992024-05-288228Actual
138458.002023-04-288226Actual
193919.272023-09-2882511Actual
228440.002022-06-298213Actual
3210549.702024-09-2782111Actual
1414038.962023-04-288228Actual
3440730.552024-11-2882311Actual
386637.002022-07-298216Actual
466012.002022-08-298273Actual
3394438.002024-11-288216Actual
3325720.972024-10-2882211Actual
2870053.952024-06-2882111Actual
1143574.002023-02-268214Actual
3494483.002024-12-278264Actual
245813.952024-02-2682612Actual
2225043.512023-12-278228Actual
1842014.592023-08-2982611Actual
550746.542022-08-298228Actual
3774684.422025-02-268268Actual
1331650.002023-03-298218Budget
3780440.122025-02-2682111Actual
1490718.002023-05-298246Actual
570824.002022-09-288263Actual
907425.002022-12-278263Actual
3523529.002024-12-278266Actual
1130820.002023-02-268263Budget
266540.002022-06-298265Budget
288829.002022-06-298246Actual
1124945.002023-02-268213Actual
1110841.992023-01-278228Actual
204199.272023-10-2982511Actual
3671026.292025-01-2782311Actual
2624371.002024-04-278267Actual
807870.002022-11-298214Budget
140744.002022-05-298264Actual
1405268.002023-04-288267Actual
3827460.002025-03-298263Actual
2479229.002024-03-288264Actual
781420.002022-10-298268Budget
3080279.002024-08-288267Actual
1505865.002023-05-298267Actual
840716.002022-11-298226Actual
3815141.602025-02-2682213Actual
1627111.402023-06-2982311Actual
2116051.002023-11-298267Actual
901440.002022-12-278213Budget
29734137.452024-07-288218Actual
1190813.002023-02-268256Actual
1724820.972023-07-2982111Actual
2944432.002024-07-288216Actual
1502384.002023-05-298217Actual
3154568.002024-09-278264Actual
458220.002022-08-298263Budget
391510.002022-07-298226Budget
537940.002022-08-298267Budget
3718126.002025-02-268273Actual
1694513.002023-07-298256Actual
2650613.532024-04-2782411Actual
3334532.672024-10-2882611Actual
882850.002022-11-298218Budget
1031670.002023-01-278214Budget
1366344.002023-04-288264Actual
1872239.002023-09-288264Actual
260860.002022-06-298215Budget
556730.002022-08-298268Budget
346220.002022-07-298263Budget
2540810.332024-03-2882311Actual
1117043.512023-01-278268Actual
289297.142024-06-2882212Actual
597359.002022-09-288215Actual
2178229.002023-12-278264Actual
524032.002022-08-298266Actual
3017552.132024-07-2882213Actual
850322.002022-11-298246Actual
1919055.632023-09-288228Actual
178969.002023-08-298226Actual
27428123.812024-05-288218Actual
3544773.812024-12-278268Actual
1609698.052023-06-298218Actual
3148225.002024-09-278273Actual
1223530.002023-02-268228Budget
2620892.002024-04-278217Actual
1303520.002023-03-298256Budget
299537.002022-06-298266Actual
1588718.002023-06-298246Actual
3397111.002024-11-288226Actual
966710.002022-12-278256Budget
477151.002022-08-298264Actual
2272460.002024-01-278214Actual
24638106.002024-03-288213Actual
3322953.952024-10-2882111Actual
939850.002022-12-278265Budget
215725.012023-11-2982612Actual
952420.002022-12-278226Budget
3679628.422025-01-2782611Actual
860930.002022-11-298266Budget
142625.012023-04-2882211Actual
260757.002022-06-298215Actual
3818276.692025-02-2682613Actual
2786822.302024-05-2882113Actual
194821.822023-09-2882112Actual
35385134.422024-12-278218Actual
3762687.002025-02-268267Actual
2526151.082024-03-288228Actual
279310.002022-06-298226Budget
1163854.002023-02-268265Actual
3473239.852024-11-2882613Actual
2009874.002023-10-298217Actual
538039.002022-08-298267Actual
2875526.292024-06-2882311Actual
2633166.232024-04-278228Actual
882966.232022-11-298218Actual
1887321.002023-09-288216Actual
3470048.622024-11-2882213Actual
1019020.002023-01-278263Budget
1571341.002023-06-298215Actual
22062.002022-04-288214Actual
3014820.552024-07-2882113Actual
167510.002022-05-298226Budget
1078420.002023-01-278256Budget
1270350.002023-03-298215Budget
2310664.002024-01-278217Actual
164753.952023-06-2982612Actual
28580158.662024-06-288218Actual
636423.002022-09-288266Actual
1186025.002023-02-268246Actual
2087352.002023-11-298265Actual
1881553.002023-09-288265Actual
887638.962022-11-298228Actual
893520.002022-11-298268Budget
2671822.302024-04-2782113Actual
1968827.002023-10-298273Actual
3260634.002024-10-288273Actual
33017115.002024-10-288217Actual
1922445.022023-09-288268Actual
28147.002022-04-288264Actual
1270461.002023-03-298215Actual
2488542.002024-03-288265Actual
2843032.002024-06-288266Actual
907530.002022-12-278263Budget
1635913.532023-06-2982611Actual
1256266.002023-03-298214Actual
2414454.002024-02-268267Actual
1317650.002023-03-298217Budget
1331782.902023-03-298218Actual
3895546.502025-03-2982111Actual
821852.002022-11-298215Actual
144072.892023-04-2882112Actual
243498.212024-02-2682211Actual
1467533.002023-05-298264Actual
1073733.002023-01-278246Actual
2066163.002023-11-298263Actual
781331.382022-10-298268Actual
1243720.002023-03-298263Budget
1895415.002023-09-288246Actual
1078320.002023-01-278256Actual
26955106.002024-05-288214Actual
1715637.452023-07-298228Actual
1045550.002023-01-278215Budget
966812.002022-12-278256Actual
30767102.002024-08-288217Actual
933950.002022-12-278215Budget
340038.002022-07-298213Actual
1073630.002023-01-278246Budget
174491.822023-07-2982112Actual
1473356.002023-05-298215Actual
205695.012023-10-2982612Actual
1535223.102023-05-2982611Actual
1759968.002023-08-298263Actual
177130.002022-05-298246Budget
1284431.002023-03-298216Actual
27985114.002024-06-288213Actual
508734.002022-08-298236Actual
3785933.742025-02-2682311Actual
425848.002022-07-298267Actual
3142562.002024-09-278263Actual
3009049.702024-07-2882612Actual
2370012.002024-02-268273Actual
748725.002022-10-298266Actual
2976261.692024-07-288228Actual
2296429.002024-01-278236Actual
3224730.552024-09-2782611Actual
80309.002022-11-298273Actual
2148115.652023-11-2982611Actual
183055.012023-08-2982211Actual
242210.002022-06-298273Actual
60040.002022-04-288236Budget
2290925.002024-01-278216Actual
597450.002022-09-288215Budget
340140.002022-07-298213Budget
3482464.002024-12-278263Actual
3169636.002024-09-278216Actual
1116930.002023-01-278268Budget
1730311.402023-07-2982311Actual
2896344.382024-06-2882612Actual
2958429.002024-07-288266Actual
17564114.002023-08-298213Actual
2473012.002024-03-288273Actual
3426181.392024-11-288228Actual
256122.892024-03-2882612Actual
2904867.922024-06-2882213Actual
9329.002022-04-288263Actual
3363998.002024-11-288213Actual
709843.002022-10-298215Actual
1795016.002023-08-298246Actual
3254959.002024-10-288263Actual
27928.002022-06-298226Actual
3163876.002024-09-278265Actual
477050.002022-08-298264Budget
1171730.002023-02-268216Budget
3868534.002025-03-298266Actual
2124655.632023-11-298228Actual
3665558.212025-01-2782111Actual
980464.002022-12-278217Actual
3656363.202025-01-278228Actual
173575.012023-07-2982511Actual
1777638.002023-08-298215Actual
807973.002022-11-298214Actual
503810.002022-08-298226Budget
1401756.002023-04-288217Actual
2485041.002024-03-288215Actual
284240.002022-06-298236Budget
1810045.002023-08-298267Actual
438451.082022-07-298228Actual
1662428.002023-07-298273Actual
1243622.002023-03-298263Actual
2952525.002024-07-288246Actual
1237436.002023-03-298213Actual
2581977.002024-04-278214Actual
29258110.002024-07-288214Actual
499133.002022-08-298216Actual
2757617.782024-05-2882211Actual
31985137.452024-09-278218Actual
2642430.552024-04-2782111Actual
379135.012025-02-2682511Actual
2222284.422023-12-278218Actual
3443427.362024-11-2882411Actual
3700052.132025-01-2782213Actual
164441.822023-06-2982212Actual
3417563.002024-11-288267Actual
3180317.002024-09-278256Actual
663338.962022-09-288228Actual
3618759.002025-01-278265Actual
835840.002022-11-298216Budget
742710.002022-10-298256Budget
2499834.002024-03-288236Actual
1130926.002023-02-268263Actual
503914.002022-08-298226Actual
1431611.402023-04-2882411Actual
874948.002022-11-298267Actual
1317550.002023-03-298217Actual
32634141.002024-10-288214Actual
2687080.002024-05-288263Actual
113876.002023-02-268273Actual
3627211.002025-01-278226Actual
3739533.002025-02-268216Actual
274431.002022-06-298216Actual
405810.002022-07-298256Budget
3585148.622024-12-2782213Actual
3002834.802024-07-2882112Actual
2763028.422024-05-2882411Actual
1294236.002023-03-298236Actual
1098150.002023-01-278267Budget
3160380.002024-09-278215Actual
3488127.002024-12-278273Actual
3100811.402024-08-2882211Actual
419745.002022-07-298217Actual
1223428.352023-02-268228Actual
1689330.002023-07-298236Actual
3029969.002024-08-288263Actual
253813.952024-03-2882211Actual
183863.952023-08-2982511Actual
636530.002022-09-288266Budget
9943104.112022-12-278218Actual
2098633.002023-11-298236Actual
274530.002022-06-298216Budget
3355043.362024-10-2882213Actual
3402527.002024-11-288246Actual
1898012.002023-09-288256Actual
2872814.592024-06-2882211Actual
1992810.002023-10-298226Actual
29138113.002024-07-288213Actual
1092156.002023-01-278217Actual
2212963.002023-12-278217Actual
2606429.002024-04-278236Actual
1387324.002023-04-288236Actual
1138610.002023-02-268273Budget
2636464.722024-04-278268Actual
3839467.002025-03-298264Actual
36260.002022-04-288215Budget
209675.322022-05-298218Actual
38835135.932025-03-298218Actual
1051442.002023-01-278265Actual
321487.452022-06-298218Actual
1181440.002023-02-268236Budget
122030.002022-05-298263Budget
21218113.202023-11-298218Actual
2979675.322024-07-288268Actual
986350.002022-12-278267Budget
3668319.912025-01-2782211Actual
695863.002022-10-298214Actual
1428915.652023-04-2882311Actual
2938666.002024-07-288265Actual
195403.952023-09-2882612Actual
2591467.002024-04-278215Actual
187830.002022-05-298266Budget
3305179.002024-10-288267Actual
209750.002022-05-298218Budget
1186130.002023-02-268246Budget
2405319.002024-02-268266Actual
850220.002022-11-298246Budget
3517622.002024-12-278246Actual
2765713.532024-05-2882511Actual
1980847.002023-10-298215Actual
3313760.172024-10-288228Actual
677245.002022-10-298213Actual
723740.002022-10-298216Budget
677340.002022-10-298213Budget
3340.002022-04-288213Budget
1176520.002023-02-268226Actual
1800824.002023-08-298266Actual
738020.002022-10-298246Budget
3317173.812024-10-288268Actual
2829039.002024-06-288216Actual
1336530.002023-03-298228Budget
901536.002022-12-278213Actual
972530.002022-12-278266Budget
214443.512022-05-298228Actual
1901227.002023-09-288266Actual
3118212.462024-08-2882212Actual
36442118.002025-01-278217Actual
3927636.342025-03-2982113Actual
1591316.002023-06-298256Actual
3092290.482024-08-288268Actual
3532784.002024-12-278267Actual
3918416.722025-03-2982212Actual
2013345.002023-10-298267Actual
695970.002022-10-298214Budget
2078142.002023-11-298264Actual
299430.002022-06-298266Budget
245222.892024-02-2682112Actual
2774939.062024-05-2882112Actual
1059330.002023-01-278216Budget
75331.002022-04-288266Actual
2807726.002024-06-288273Actual
2990932.672024-07-2882311Actual
2837125.002024-06-288246Actual
2275934.002024-01-278264Actual
108130.002022-04-288268Budget
603647.002022-09-288265Actual
728520.002022-10-298226Budget
3399941.002024-11-288236Actual
2713829.002024-05-288216Actual
3794634.802025-02-2682611Actual
1928224.162023-09-2882111Actual
986440.002022-12-278267Actual
1493315.002023-05-298256Actual
2923027.002024-07-288273Actual
22170.002022-04-288214Budget
34140111.002024-11-288217Actual
1768450.002023-08-298214Actual
284143.002022-06-298236Actual
452340.002022-08-298213Budget
19162125.332023-09-288218Actual
346323.002022-07-298263Actual
1196627.002023-02-268266Actual
134770.002022-05-298214Budget
3865221.002025-03-298256Actual
1342630.002023-03-298268Budget
2594958.002024-04-278265Actual
1786932.002023-08-298216Actual
1629814.592023-06-2982411Actual
3435262.462024-11-2882111Actual
3458112.462024-11-2882212Actual
9230.002022-04-288263Budget
55013.002022-04-288226Actual
3340329.482024-10-2882112Actual
15116110.172023-05-298218Actual
1984338.002023-10-298265Actual
683230.002022-10-298263Actual
209588.002023-11-298226Actual
3405118.002024-11-288256Actual
1975033.002023-10-298264Actual
658450.002022-09-288218Budget
214473.952023-11-2982511Actual
994250.002022-12-278218Budget
589538.002022-09-288264Actual
2201322.002023-12-278246Actual
91527.002022-12-278273Actual
3230535.872024-09-2782112Actual
2890136.932024-06-2882112Actual
625830.002022-09-288246Budget
583479.002022-09-288214Actual
611430.002022-09-288216Budget
1835911.402023-08-2982411Actual
326232.902022-06-298228Actual
249706.002024-03-288226Actual
2172012.002023-12-278273Actual
691110.002022-10-298273Budget
29641109.002024-07-288217Actual
3812432.832025-02-2682113Actual
887730.002022-11-298228Budget
855010.002022-11-298256Budget
2677846.872024-04-2782613Actual
30264119.002024-08-288213Actual
31510121.002024-09-278214Actual
2399522.002024-02-268246Actual
1514441.992023-05-298228Actual
1218670.782023-02-268218Actual
795230.002022-11-298263Budget
1674553.002023-07-298215Actual
154435.012023-05-2982612Actual
255801.822024-03-2882212Actual
2967678.002024-07-288267Actual
2382151.002024-02-268215Actual
616315.002022-09-288226Actual
1350798.002023-04-288213Actual
1092250.002023-01-278217Budget
2823273.002024-06-288265Actual
1323750.002023-03-298267Actual
1289212.002023-03-298226Actual
3582424.062024-12-2782113Actual
691010.002022-10-298273Actual
2322743.512024-01-278228Actual
3276281.002024-10-288265Actual
3133345.112024-08-2882613Actual
2549519.912024-03-2882611Actual
2733595.002024-05-288217Actual
3550543.312024-12-2782111Actual
915310.002022-12-278273Budget
1827719.912023-08-2982111Actual
770464.722022-10-298218Actual
3292714.002024-10-288256Actual
1204653.002023-02-268217Actual
16532102.002023-07-298213Actual
1190720.002023-02-268256Budget
3385272.002024-11-288215Actual
83351.002022-04-288217Actual
411939.002022-07-298266Actual
2878227.362024-06-2882411Actual
3103533.742024-08-2882311Actual
225475.012023-12-2782612Actual
733340.002022-10-298236Actual
2505010.002024-03-288256Actual
1149750.002023-02-268264Budget
644460.002022-09-288217Budget
1668735.002023-07-298264Actual
564740.002022-09-288213Budget
893629.872022-11-298268Actual

Generated 2025-05-28 04:22:05.204 UTC