[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419860.002022-07-298217Budget
3002834.802024-07-2882112Actual
3915636.932025-03-2982112Actual
3154568.002024-09-278264Actual
770464.722022-10-298218Actual
3080279.002024-08-288267Actual
164441.822023-06-2982212Actual
3597567.002025-01-278263Actual
3067717.002024-08-288256Actual
55110.002022-04-288226Budget
3402527.002024-11-288246Actual
3313760.172024-10-288228Actual
821852.002022-11-298215Actual
3213324.162024-09-2782211Actual
1531814.592023-05-2982411Actual
89441.002022-04-288267Actual
630610.002022-09-288256Budget
59937.002022-04-288236Actual
36149.002022-04-288215Actual
168658.002023-07-298226Actual
2870053.952024-06-2882111Actual
962021.002022-12-278246Actual
75331.002022-04-288266Actual
2021951.082023-10-298228Actual
2045314.592023-10-2982611Actual
3254959.002024-10-288263Actual
1124840.002023-02-268213Budget
3467345.112024-11-2882113Actual
1423419.912023-04-2882111Actual
887730.002022-11-298228Budget
2166366.002023-12-278263Actual
3615289.002025-01-278215Actual
3260634.002024-10-288273Actual
2370012.002024-02-268273Actual
3334532.672024-10-2882611Actual
1992810.002023-10-298226Actual
1881553.002023-09-288265Actual
3780440.122025-02-2682111Actual
3352338.092024-10-2882113Actual
3541363.202024-12-278228Actual
850220.002022-11-298246Budget
1068940.002023-01-278236Budget
3889767.752025-03-298268Actual
728520.002022-10-298226Budget
288097.142024-06-2882511Actual
1777638.002023-08-298215Actual
3679628.422025-01-2782611Actual
545899.572022-08-298218Actual
2013345.002023-10-298267Actual
2993630.552024-07-2882411Actual
228540.002022-06-298213Budget
35385134.422024-12-278218Actual
220530.002022-05-298268Budget
2786822.302024-05-2882113Actual
840620.002022-11-298226Budget
2212963.002023-12-278217Actual
2136610.332023-11-2982211Actual
373050.002022-07-298215Budget
247170.002022-06-298214Budget
1110841.992023-01-278228Actual
466110.002022-08-298273Budget
625933.002022-09-288246Actual
27985114.002024-06-288213Actual
1971655.002023-10-298214Actual
3210549.702024-09-2782111Actual
1045651.002023-01-278215Actual
1668735.002023-07-298264Actual
299430.002022-06-298266Budget
209675.322022-05-298218Actual
2399522.002024-02-268246Actual
3724491.002025-02-268264Actual
2301619.002024-01-278256Actual
669330.002022-09-288268Budget
893520.002022-11-298268Budget
29138113.002024-07-288213Actual
828050.002022-11-298265Budget
2716513.002024-05-288226Actual
1176410.002023-02-268226Budget
334317.142024-10-2882212Actual
36442118.002025-01-278217Actual
148660.002022-05-298215Budget
972425.002022-12-278266Actual
813950.002022-11-298264Actual
3921861.402025-03-2982612Actual
3903736.932025-03-2982411Actual
1730311.402023-07-2982311Actual
1502384.002023-05-298217Actual
2917362.002024-07-288263Actual
3379469.002024-11-288264Actual
3461557.142024-11-2882612Actual
789333.002022-11-298213Actual
33759108.002024-11-288214Actual
1323850.002023-03-298267Budget
1821960.172023-08-298268Actual
386637.002022-07-298216Actual
1005248.052022-12-278268Actual
2765713.532024-05-2882511Actual
1594622.002023-06-298266Actual
3909843.312025-03-2982611Actual
401029.002022-07-298246Actual
748630.002022-10-298266Budget
1792436.002023-08-298236Actual
30860170.782024-08-288218Actual
401130.002022-07-298246Budget
1031670.002023-01-278214Budget
1936411.402023-09-2882411Actual
2074669.002023-11-298214Actual
821750.002022-11-298215Budget
1262450.002023-03-298264Budget
742811.002022-10-298256Actual
537940.002022-08-298267Budget
122030.002022-05-298263Budget
239415.002024-02-268226Actual
2467364.002024-03-288263Actual
813850.002022-11-298264Budget
184783.952023-08-2982112Actual
1833211.402023-08-2982311Actual
1196730.002023-02-268266Budget
2112556.002023-11-298217Actual
37684129.872025-02-268218Actual
3103533.742024-08-2882311Actual
1270461.002023-03-298215Actual
2749061.692024-05-288268Actual
293517.002022-06-298256Actual
266265.012024-04-2782112Actual
2543510.332024-03-2882411Actual
2958429.002024-07-288266Actual
2331918.842024-01-2782111Actual
597359.002022-09-288215Actual
3417563.002024-11-288267Actual
3839467.002025-03-298264Actual
1223530.002023-02-268228Budget
999030.002022-12-278228Budget
144341.822023-04-2882212Actual
332130.002022-06-298268Budget
701850.002022-10-298264Budget
2594958.002024-04-278265Actual
1284530.002023-03-298216Budget
1276636.002023-03-298265Actual
1674553.002023-07-298215Actual
1434915.652023-04-2882611Actual
952514.002022-12-278226Actual
570824.002022-09-288263Actual
2420288.962024-02-268218Actual
2128049.572023-11-298268Actual
952420.002022-12-278226Budget
3730286.002025-02-268215Actual
1251510.002023-03-298273Budget
3388677.002024-11-288265Actual
2904867.922024-06-2882213Actual
396440.002022-07-298236Budget
97478.362022-04-288218Actual
2938666.002024-07-288265Actual
255532.892024-03-2882112Actual
242310.002022-06-298273Budget
1163750.002023-02-268265Budget
433750.002022-07-298218Budget
1835911.402023-08-2982411Actual
578710.002022-09-288273Budget
3183629.002024-09-278266Actual
470868.002022-08-298214Actual
326232.902022-06-298228Actual
545950.002022-08-298218Budget
1186130.002023-02-268246Budget
1712890.482023-07-298218Actual
1963163.002023-10-298263Actual
2807726.002024-06-288273Actual
2505010.002024-03-288256Actual
354110.002022-07-298273Budget
9943104.112022-12-278218Actual
3305179.002024-10-288267Actual
2985452.892024-07-2882111Actual
183863.952023-08-2982511Actual
1580629.002023-06-298216Actual
3163876.002024-09-278265Actual
2829039.002024-06-288216Actual
3718126.002025-02-268273Actual
1196627.002023-02-268266Actual
12986.002022-05-298273Actual
611430.002022-09-288216Budget
38359129.002025-03-298214Actual
2101222.002023-11-298246Actual
2290925.002024-01-278216Actual
3788634.802025-02-2682411Actual
3862622.002025-03-298246Actual
3857217.002025-03-298226Actual
3747629.002025-02-268246Actual
3429463.202024-11-288268Actual
3175141.002024-09-278236Actual
178969.002023-08-298226Actual
3251498.002024-10-288213Actual
2823273.002024-06-288265Actual
69316.002022-04-288256Actual
1629814.592023-06-2982411Actual
1887321.002023-09-288216Actual
37592101.002025-02-268217Actual
1064010.002023-01-278226Budget
174491.822023-07-2982112Actual
1703568.002023-07-298217Actual
2203912.002023-12-278256Actual
3603220.002025-01-278273Actual
1019125.002023-01-278263Actual
1031762.002023-01-278214Actual
1256266.002023-03-298214Actual
3665558.212025-01-2782111Actual
3700052.132025-01-2782213Actual
2923027.002024-07-288273Actual
611531.002022-09-288216Actual
1336530.002023-03-298228Budget
2843032.002024-06-288266Actual
2831710.002024-06-288226Actual
260366.002024-04-278226Actual
380327.142025-02-2682212Actual
499133.002022-08-298216Actual
2116051.002023-11-298267Actual
957440.002022-12-278236Actual
3570539.062024-12-2782112Actual
1806576.002023-08-298217Actual
2437611.402024-02-2682311Actual
1482626.002023-05-298216Actual
2976261.692024-07-288228Actual
33109122.302024-10-288218Actual
2285138.002024-01-278265Actual
2852271.002024-06-288267Actual
3071025.002024-08-288266Actual
3697346.872025-01-2782113Actual
1298830.002023-03-298246Budget
728418.002022-10-298226Actual
1553556.002023-06-298263Actual
3673724.162025-01-2782411Actual
22170.002022-04-288214Budget
3594188.002025-01-278213Actual
220646.542022-05-298268Actual
709843.002022-10-298215Actual
1559217.002023-06-298273Actual
3317173.812024-10-288268Actual
3127425.812024-08-2882113Actual
289297.142024-06-2882212Actual
405716.002022-07-298256Actual
3106227.362024-08-2882411Actual
2494322.002024-03-288216Actual
2647914.592024-04-2782311Actual
3470048.622024-11-2882213Actual
234430.002022-06-298263Budget
17310.002022-04-288273Budget
27928.002022-06-298226Actual
1795016.002023-08-298246Actual
15500117.002023-06-298213Actual
2172012.002023-12-278273Actual
2184056.002023-12-278215Actual
564632.002022-09-288213Actual
158336.002023-06-298226Actual
484960.002022-08-298215Actual
503914.002022-08-298226Actual
3230535.872024-09-2782112Actual
3685427.362025-01-2782112Actual
1037750.002023-01-278264Budget
1243720.002023-03-298263Budget
1600373.002023-06-298217Actual
1612445.022023-06-298228Actual
3282041.002024-10-288216Actual
3216027.362024-09-2782311Actual
2819776.002024-06-288215Actual
3292714.002024-10-288256Actual
3204773.812024-09-278268Actual
933950.002022-12-278215Budget
2609016.002024-04-278246Actual
1342555.632023-03-298268Actual
2737076.002024-05-288267Actual
122129.002022-05-298263Actual
644460.002022-09-288217Budget
3812432.832025-02-2682113Actual
22062.002022-04-288214Actual
3367459.002024-11-288263Actual
2967678.002024-07-288267Actual
2979675.322024-07-288268Actual
260757.002022-06-298215Actual
2103816.002023-11-298256Actual
2997033.742024-07-2882611Actual
194821.822023-09-2882112Actual
966812.002022-12-278256Actual
2142015.652023-11-2982411Actual
2721930.002024-05-288246Actual
1866013.002023-09-288273Actual
2763028.422024-05-2882411Actual
3224730.552024-09-2782611Actual
3322953.952024-10-2882111Actual
419745.002022-07-298217Actual
2875526.292024-06-2882311Actual
1665270.002023-07-298214Actual
2299017.002024-01-278246Actual
1092250.002023-01-278217Budget
658450.002022-09-288218Budget
2485041.002024-03-288215Actual
3750220.002025-02-268256Actual
9230.002022-04-288263Budget
2774939.062024-05-2882112Actual
2884328.422024-06-2882611Actual
1130820.002023-02-268263Budget
733440.002022-10-298236Budget
3287537.002024-10-288236Actual
1707048.002023-07-298267Actual
3785933.742025-02-2682311Actual
3242464.412024-09-2782213Actual
1331650.002023-03-298218Budget
2360895.002024-02-268213Actual
214473.952023-11-2982511Actual
3201373.812024-09-278228Actual
3532784.002024-12-278267Actual
3818276.692025-02-2682613Actual
253813.952024-03-2882211Actual
2633166.232024-04-278228Actual
144072.892023-04-2882112Actual
3394438.002024-11-288216Actual
1116930.002023-01-278268Budget
25233105.632024-03-288218Actual
1901227.002023-09-288266Actual
2133818.842023-11-2982111Actual
97550.002022-04-288218Budget
807870.002022-11-298214Budget
775332.902022-10-298228Actual
214520.002022-05-298228Budget
313540.002022-06-298267Budget
860930.002022-11-298266Budget
3290127.002024-10-288246Actual
358970.002022-07-298214Budget
2414454.002024-02-268267Actual
34789107.002024-12-278213Actual
1928224.162023-09-2882111Actual
1493315.002023-05-298256Actual
986350.002022-12-278267Budget
835840.002022-11-298216Budget
2281750.002024-01-278215Actual
113876.002023-02-268273Actual
9329.002022-04-288263Actual
1591316.002023-06-298256Actual
279310.002022-06-298226Budget
868751.002022-11-298217Actual
3276281.002024-10-288265Actual
187925.002022-05-298266Actual
3833118.002025-03-298273Actual
3057036.002024-08-288216Actual
1218750.002023-02-268218Budget
185115.012023-08-2982612Actual
762550.002022-10-298267Budget
266605.012024-04-2782612Actual
2872814.592024-06-2882211Actual
187830.002022-05-298266Budget
2087352.002023-11-298265Actual
2839720.002024-06-288256Actual
2098633.002023-11-298236Actual
172343.002022-05-298236Actual
2837125.002024-06-288246Actual
887638.962022-11-298228Actual
1488131.002023-05-298236Actual
209588.002023-11-298226Actual
3245741.602024-09-2782613Actual
1872239.002023-09-288264Actual
2944432.002024-07-288216Actual
2228346.542023-12-278268Actual
313639.002022-06-298267Actual
3092290.482024-08-288268Actual
1431611.402023-04-2882411Actual
2411072.002024-02-268217Actual
3517622.002024-12-278246Actual
3284710.002024-10-288226Actual
789240.002022-11-298213Budget
1452285.002023-05-298213Actual
1739123.102023-07-2982611Actual
3177722.002024-09-278246Actual
2222284.422023-12-278218Actual
3133345.112024-08-2882613Actual
1571341.002023-06-298215Actual
346323.002022-07-298263Actual
513530.002022-08-298246Budget
2201322.002023-12-278246Actual
513418.002022-08-298246Actual
340140.002022-07-298213Budget
1303520.002023-03-298256Budget
1473356.002023-05-298215Actual
75230.002022-04-288266Budget
2745691.992024-05-288228Actual
962120.002022-12-278246Budget
524130.002022-08-298266Budget
368827.142025-01-2782212Actual
22604100.002024-01-278213Actual
845540.002022-11-298236Budget
1395825.002023-04-288266Actual
3426181.392024-11-288228Actual
2319982.902024-01-278218Actual
332245.022022-06-298268Actual
1662428.002023-07-298273Actual
326320.002022-06-298228Budget
193105.012023-09-2882211Actual
1078320.002023-01-278256Actual
356146.082024-12-2782511Actual
695863.002022-10-298214Actual
907530.002022-12-278263Budget
2000813.002023-10-298256Actual
3385272.002024-11-288215Actual
3088860.172024-08-288228Actual
175075.012023-07-2982612Actual
901536.002022-12-278213Actual
3774684.422025-02-268268Actual
994250.002022-12-278218Budget
644375.002022-09-288217Actual
89340.002022-04-288267Budget
3712483.002025-02-268263Actual
3630041.002025-01-278236Actual
154102.892023-05-2982112Actual
3405118.002024-11-288256Actual
1210750.002023-02-268267Budget
3512213.002024-12-278226Actual
3845272.002025-03-298215Actual
3346548.632024-10-2882612Actual
193919.272023-09-2882511Actual
1294236.002023-03-298236Actual
3771287.452025-02-268228Actual
1588718.002023-06-298246Actual
438451.082022-07-298228Actual
2569784.002024-04-278213Actual
2275934.002024-01-278264Actual
957340.002022-12-278236Budget
17564114.002023-08-298213Actual
3868534.002025-03-298266Actual
650540.002022-09-288267Budget
1562052.002023-06-298214Actual
491247.002022-08-298265Actual
2813969.002024-06-288264Actual
108237.452022-04-288268Actual
508840.002022-08-298236Budget
2508327.002024-03-288266Actual
174761.822023-07-2982212Actual
2902136.342024-06-2882113Actual
583570.002022-09-288214Budget
3494483.002024-12-278264Actual
477050.002022-08-298264Budget
28105141.002024-06-288214Actual
3632626.002025-01-278246Actual
1229537.452023-02-268268Actual
2242315.652023-12-2782411Actual
691010.002022-10-298273Actual
3009049.702024-07-2882612Actual
2025263.202023-10-298268Actual
2692727.002024-05-288273Actual
1289212.002023-03-298226Actual
30384112.002024-08-288214Actual
3815141.602025-02-2682213Actual
503810.002022-08-298226Budget
1959796.002023-10-298213Actual
2473012.002024-03-288273Actual
31390115.002024-09-278213Actual
193377.142023-09-2882311Actual
452232.002022-08-298213Actual
1656760.002023-07-298263Actual
3148225.002024-09-278273Actual
1019020.002023-01-278263Budget
2896344.382024-06-2882612Actual
621140.002022-09-288236Actual
3435262.462024-11-2882111Actual
756660.002022-10-298217Budget
2083950.002023-11-298215Actual
1157558.002023-02-268215Actual
3328422.042024-10-2882311Actual
2236910.332023-12-2782211Actual
939753.002022-12-278265Actual
83351.002022-04-288217Actual
1204653.002023-02-268217Actual
2174856.002023-12-278214Actual
926156.002022-12-278264Actual
1149750.002023-02-268264Budget
3115436.932024-08-2882112Actual
3827460.002025-03-298263Actual
34909129.002024-12-278214Actual
1428915.652023-04-2882311Actual
3753534.002025-02-268266Actual
2423049.572024-02-268228Actual
3373122.002024-11-288273Actual
3860044.002025-03-298236Actual
3296037.002024-10-288266Actual
1715637.452023-07-298228Actual
214443.512022-05-298228Actual
1218670.782023-02-268218Actual
1124945.002023-02-268213Actual
1476835.002023-05-298265Actual
390645.012025-03-2982511Actual
2426367.752024-02-268268Actual
3235.002022-04-288213Actual
1878038.002023-09-288215Actual
742710.002022-10-298256Budget
116241.002022-05-298213Actual
265332.892024-04-2782511Actual
1037638.002023-01-278264Actual
3638529.002025-01-278266Actual
154838.002022-05-298265Actual
1210839.002023-02-268267Actual
3676412.462025-01-2782511Actual
1354271.002023-04-288263Actual
3500295.002024-12-278215Actual
34140111.002024-11-288217Actual

Generated 2025-05-28 18:00:29.113 UTC