[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3550543.312024-12-2882111Actual
1729.002022-04-298273Actual
1417448.052023-04-298268Actual
1005120.002022-12-288268Budget
3121653.952024-08-2982612Actual
3638529.002025-01-288266Actual
980360.002022-12-288217Budget
545899.572022-08-308218Actual
477151.002022-08-308264Actual
2479229.002024-03-298264Actual
15116110.172023-05-308218Actual
695863.002022-10-308214Actual
3700052.132025-01-2882213Actual
1354271.002023-04-298263Actual
1411298.052023-04-298218Actual
524032.002022-08-308266Actual
2414454.002024-02-278267Actual
477050.002022-08-308264Budget
1428915.652023-04-2982311Actual
209588.002023-11-308226Actual
2864261.692024-06-298268Actual
742710.002022-10-308256Budget
1298932.002023-03-308246Actual
3169636.002024-09-288216Actual
2346119.912024-01-2882611Actual
1270350.002023-03-308215Budget
658450.002022-09-298218Budget
1342555.632023-03-308268Actual
299537.002022-06-308266Actual
205695.012023-10-3082612Actual
630610.002022-09-298256Budget
340038.002022-07-308213Actual
15500117.002023-06-308213Actual
907425.002022-12-288263Actual
205381.822023-10-3082212Actual
1251414.002023-03-308273Actual
22062.002022-04-298214Actual
513530.002022-08-308246Budget
288097.142024-06-2982511Actual
266265.012024-04-2882112Actual
444445.022022-07-308268Actual
55110.002022-04-298226Budget
578710.002022-09-298273Budget
2839720.002024-06-298256Actual
2133818.842023-11-3082111Actual
3062535.002024-08-298236Actual
2724514.002024-05-298256Actual
611531.002022-09-298216Actual
2382151.002024-02-278215Actual
255801.822024-03-2982212Actual
570824.002022-09-298263Actual
3473239.852024-11-2982613Actual
2843032.002024-06-298266Actual
30264119.002024-08-298213Actual
508734.002022-08-308236Actual
2656715.652024-04-2882611Actual
444330.002022-07-308268Budget
1176410.002023-02-278226Budget
2952525.002024-07-298246Actual
1317650.002023-03-308217Budget
75331.002022-04-298266Actual
1223428.352023-02-278228Actual
36060137.002025-01-288214Actual
25233105.632024-03-298218Actual
738127.002022-10-308246Actual
260757.002022-06-308215Actual
2716513.002024-05-298226Actual
3588446.872024-12-2882613Actual
3553324.162024-12-2882211Actual
1768450.002023-08-308214Actual
1375833.002023-04-298265Actual
1045651.002023-01-288215Actual
1835911.402023-08-3082411Actual
3788634.802025-02-2782411Actual
425740.002022-07-308267Budget
358870.002022-07-308214Actual
97550.002022-04-298218Budget
625830.002022-09-298246Budget
167510.002022-05-308226Budget
2128049.572023-11-308268Actual
1262552.002023-03-308264Actual
1535223.102023-05-3082611Actual
2834547.002024-06-298236Actual
195091.822023-09-2982212Actual
1289212.002023-03-308226Actual
3685427.362025-01-2882112Actual
1092156.002023-01-288217Actual
3325720.972024-10-2982211Actual
994250.002022-12-288218Budget
3438012.462024-11-2982211Actual
2423049.572024-02-278228Actual
2225043.512023-12-288228Actual
845640.002022-11-308236Actual
3216027.362024-09-2882311Actual
2039214.592023-10-3082411Actual
2098633.002023-11-308236Actual
748725.002022-10-308266Actual
3103533.742024-08-2982311Actual
2263958.002024-01-288263Actual
2399522.002024-02-278246Actual
419745.002022-07-308217Actual
3800425.232025-02-2782112Actual
1210839.002023-02-278267Actual
2813969.002024-06-298264Actual
1045550.002023-01-288215Budget
1827719.912023-08-3082111Actual
470868.002022-08-308214Actual
485050.002022-08-308215Budget
2985452.892024-07-2982111Actual
3047776.002024-08-298215Actual
644460.002022-09-298217Budget
225475.012023-12-2882612Actual
999030.002022-12-288228Budget
38239107.002025-03-308213Actual
3500295.002024-12-288215Actual
1936411.402023-09-2982411Actual
405810.002022-07-308256Budget
3833118.002025-03-308273Actual
748630.002022-10-308266Budget
1204550.002023-02-278217Budget
1482626.002023-05-308216Actual
2494322.002024-03-298216Actual
254628.212024-03-2982511Actual
183863.952023-08-3082511Actual
401130.002022-07-308246Budget
3290127.002024-10-298246Actual
2391432.002024-02-278216Actual
108237.452022-04-298268Actual
1529110.332023-05-3082311Actual
2579119.002024-04-288273Actual
365145.002022-07-308264Actual
2529554.112024-03-298268Actual
2021951.082023-10-308228Actual
3065120.002024-08-298246Actual
28105141.002024-06-298214Actual
2754851.822024-05-2982111Actual
1777638.002023-08-308215Actual
260860.002022-06-308215Budget
1467533.002023-05-308264Actual
174761.822023-07-3082212Actual
2285138.002024-01-288265Actual
2997033.742024-07-2982611Actual
3080279.002024-08-298267Actual
616210.002022-09-298226Budget
1064113.002023-01-288226Actual
2600918.002024-04-288216Actual
438451.082022-07-308228Actual
860832.002022-11-308266Actual
35292102.002024-12-288217Actual
650540.002022-09-298267Budget
321487.452022-06-308218Actual
1289310.002023-03-308226Budget
116340.002022-05-308213Budget
781420.002022-10-308268Budget
1331650.002023-03-308218Budget
27928.002022-06-308226Actual
3503756.002024-12-288265Actual
3812432.832025-02-2782113Actual
957340.002022-12-288236Budget
134662.002022-05-308214Actual
411939.002022-07-308266Actual
1204653.002023-02-278217Actual
3254959.002024-10-298263Actual
1073630.002023-01-288246Budget
1771839.002023-08-308264Actual
2396933.002024-02-278236Actual
1387324.002023-04-298236Actual
300567.142024-07-2982212Actual
274431.002022-06-308216Actual
2650613.532024-04-2882411Actual
3109636.932024-08-2982611Actual
75230.002022-04-298266Budget
1635913.532023-06-3082611Actual
3603220.002025-01-288273Actual
3287537.002024-10-298236Actual
391418.002022-07-308226Actual
3671026.292025-01-2882311Actual
1872239.002023-09-298264Actual
3679628.422025-01-2882611Actual
1294236.002023-03-308236Actual
1059234.002023-01-288216Actual
1392515.002023-04-298256Actual
556840.482022-08-308268Actual
887730.002022-11-308228Budget
840620.002022-11-308226Budget
344619.272024-11-2982511Actual
669330.002022-09-298268Budget
738020.002022-10-308246Budget
1821960.172023-08-308268Actual
50330.002022-04-298216Budget
644375.002022-09-298217Actual
1603866.002023-06-308267Actual
513418.002022-08-308246Actual
2193222.002023-12-288216Actual
850220.002022-11-308246Budget
691110.002022-10-308273Budget
172343.002022-05-308236Actual
235193.952024-01-2882112Actual
1181339.002023-02-278236Actual
3860044.002025-03-308236Actual
1553556.002023-06-308263Actual
60040.002022-04-298236Budget
1697828.002023-07-308266Actual
611430.002022-09-298216Budget
2201322.002023-12-288246Actual
2781061.402024-05-2982612Actual
947640.002022-12-288216Budget
3676412.462025-01-2882511Actual
37684129.872025-02-278218Actual
1502384.002023-05-308217Actual
1493315.002023-05-308256Actual
556730.002022-08-308268Budget
597359.002022-09-298215Actual
1013135.002023-01-288213Actual
1037638.002023-01-288264Actual
742811.002022-10-308256Actual
293620.002022-06-308256Budget
288930.002022-06-308246Budget
27985114.002024-06-298213Actual
1171730.002023-02-278216Budget
1842014.592023-08-3082611Actual
1531814.592023-05-3082411Actual
1309729.002023-03-308266Actual
2184056.002023-12-288215Actual
332245.022022-06-308268Actual
1984338.002023-10-308265Actual
2823273.002024-06-298265Actual
3898320.972025-03-3082211Actual
3172311.002024-09-288226Actual
83460.002022-04-298217Budget
30767102.002024-08-298217Actual
3780440.122025-02-2782111Actual
2314173.002024-01-288267Actual
550746.542022-08-308228Actual
3017552.132024-07-2982213Actual
1980847.002023-10-308215Actual
1019020.002023-01-288263Budget
307460.002022-06-308217Budget
203387.142023-10-3082211Actual
181712.002022-05-308256Actual
3461557.142024-11-2982612Actual
228440.002022-06-308213Actual
583570.002022-09-298214Budget
564740.002022-09-298213Budget
234521.002022-06-308263Actual
293517.002022-06-308256Actual
855010.002022-11-308256Budget
2727828.002024-05-298266Actual
108130.002022-04-298268Budget
3691543.312025-01-2882612Actual
3857217.002025-03-308226Actual
1565540.002023-06-308264Actual
1485310.002023-05-308226Actual
3806664.592025-02-2782612Actual
1792436.002023-08-308236Actual
1668735.002023-07-308264Actual
1163854.002023-02-278265Actual
2508327.002024-03-298266Actual
3482464.002024-12-288263Actual
154838.002022-05-308265Actual
1733016.722023-07-3082411Actual
2242315.652023-12-2882411Actual
2573261.002024-04-288263Actual
220530.002022-05-308268Budget
247170.002022-06-308214Budget
1919055.632023-09-298228Actual
249706.002024-03-298226Actual
1580629.002023-06-308216Actual
3334532.672024-10-2982611Actual
3148225.002024-09-288273Actual
2446425.232024-02-2782611Actual
466012.002022-08-308273Actual
1892830.002023-09-298236Actual
401029.002022-07-308246Actual
2749061.692024-05-298268Actual
813950.002022-11-308264Actual
470970.002022-08-308214Budget
1276636.002023-03-308265Actual
372948.002022-07-308215Actual
3458112.462024-11-2982212Actual
966812.002022-12-288256Actual
194821.822023-09-2982112Actual
1005248.052022-12-288268Actual
195754.002022-05-308217Actual
1455668.002023-05-308263Actual
2207225.002023-12-288266Actual
2721930.002024-05-298246Actual
3317173.812024-10-298268Actual
1395825.002023-04-298266Actual
34140111.002024-11-298217Actual
3624543.002025-01-288216Actual
2440315.652024-02-2782411Actual
2645213.532024-04-2882211Actual
284143.002022-06-308236Actual
33109122.302024-10-298218Actual
728520.002022-10-308226Budget
1031670.002023-01-288214Budget
2296429.002024-01-288236Actual
1106150.002023-01-288218Budget
3848784.002025-03-308265Actual
2904867.922024-06-2982213Actual
545950.002022-08-308218Budget
589450.002022-09-298264Budget
1868863.002023-09-298214Actual
1106084.422023-01-288218Actual
1574847.002023-06-308265Actual
2093123.002023-11-308216Actual
583479.002022-09-298214Actual
307371.002022-06-308217Actual
1674553.002023-07-308215Actual
550630.002022-08-308228Budget
683330.002022-10-308263Budget
122129.002022-05-308263Actual
3142562.002024-09-288263Actual
3088860.172024-08-298228Actual
80309.002022-11-308273Actual
3733770.002025-02-278265Actual
260366.002024-04-288226Actual
2569784.002024-04-288213Actual
957440.002022-12-288236Actual
2647914.592024-04-2882311Actual
458321.002022-08-308263Actual
142625.012023-04-2982211Actual
3517622.002024-12-288246Actual
789240.002022-11-308213Budget
2633166.232024-04-288228Actual
3915636.932025-03-3082112Actual
378750.002022-07-308265Budget
2162989.002023-12-288213Actual
391510.002022-07-308226Budget
1149648.002023-02-278264Actual
621140.002022-09-298236Actual
2103816.002023-11-308256Actual
1739123.102023-07-3082611Actual
658576.842022-09-298218Actual
36535158.662025-01-288218Actual
972425.002022-12-288266Actual
2955116.002024-07-298256Actual
1464160.002023-05-308214Actual
187830.002022-05-308266Budget
1656760.002023-07-308263Actual
163255.012023-06-3082511Actual
3276281.002024-10-298265Actual
3488127.002024-12-288273Actual
3933660.902025-03-3082613Actual
1362947.002023-04-298214Actual
3014820.552024-07-2982113Actual
3673724.162025-01-2882411Actual
3597567.002025-01-288263Actual
3745034.002025-02-278236Actual
3697346.872025-01-2882113Actual
31510121.002024-09-288214Actual
89340.002022-04-298267Budget
2074669.002023-11-308214Actual
3730286.002025-02-278215Actual
332130.002022-06-308268Budget
3029969.002024-08-298263Actual
1229537.452023-02-278268Actual
3051268.002024-08-298265Actual
3394438.002024-11-298216Actual
3399941.002024-11-298236Actual
1130926.002023-02-278263Actual
962021.002022-12-288246Actual
1473356.002023-05-308215Actual
1810045.002023-08-308267Actual
452340.002022-08-308213Budget
762550.002022-10-308267Budget
3020745.112024-07-2982613Actual
42240.002022-04-298265Actual
2713829.002024-05-298216Actual
2212963.002023-12-288217Actual
3127425.812024-08-2982113Actual
2829039.002024-06-298216Actual
3133345.112024-08-2982613Actual
340140.002022-07-308213Budget
499030.002022-08-308216Budget
3739533.002025-02-278216Actual
164441.822023-06-3082212Actual
1181440.002023-02-278236Budget
518218.002022-08-308256Actual
31985137.452024-09-288218Actual
3235.002022-04-298213Actual
3340.002022-04-298213Budget
821852.002022-11-308215Actual
1992810.002023-10-308226Actual
205112.892023-10-3082112Actual
239415.002024-02-278226Actual
1423419.912023-04-2982111Actual
284240.002022-06-308236Budget
715750.002022-10-308265Budget
3771287.452025-02-278228Actual
242310.002022-06-308273Budget
2426367.752024-02-278268Actual
3515038.002024-12-288236Actual
695970.002022-10-308214Budget
2376347.002024-02-278264Actual
411830.002022-07-308266Budget
616315.002022-09-298226Actual
2947111.002024-07-298226Actual
2923027.002024-07-298273Actual
235513.952024-01-2882612Actual
3260634.002024-10-298273Actual
1270461.002023-03-308215Actual
2290925.002024-01-288216Actual
2340115.652024-01-2882411Actual
1186025.002023-02-278246Actual
2624371.002024-04-288267Actual
1694513.002023-07-308256Actual
770550.002022-10-308218Budget
3576664.592024-12-2882612Actual
2585453.002024-04-288264Actual
1190813.002023-02-278256Actual
499133.002022-08-308216Actual
195403.952023-09-2982612Actual
3854530.002025-03-308216Actual
31893106.002024-09-288217Actual
1098150.002023-01-288267Budget
35385134.422024-12-288218Actual
274530.002022-06-308216Budget
1360126.002023-04-298273Actual
326320.002022-06-308228Budget
663230.002022-09-298228Budget
1562052.002023-06-308214Actual
3927636.342025-03-3082113Actual
378329.272025-02-2782211Actual
828050.002022-11-308265Budget
1431611.402023-04-2982411Actual
920072.002022-12-288214Actual
2976261.692024-07-298228Actual
854921.002022-11-308256Actual
3177722.002024-09-288246Actual
966710.002022-12-288256Budget
2789567.922024-05-2982213Actual
69420.002022-04-298256Budget
144655.012023-04-2982612Actual
1098251.002023-01-288267Actual
2852271.002024-06-298267Actual
1615867.752023-06-308268Actual
1860358.002023-09-298263Actual
756575.002022-10-308217Actual
835840.002022-11-308216Budget
1317550.002023-03-308217Actual
3635220.002025-01-288256Actual
184783.952023-08-3082112Actual
3862622.002025-03-308246Actual
3041989.002024-08-298264Actual
3470048.622024-11-2982213Actual
3440730.552024-11-2982311Actual
1196627.002023-02-278266Actual
2979675.322024-07-298268Actual
677340.002022-10-308213Budget
1866013.002023-09-298273Actual
2698968.002024-05-298264Actual
3397111.002024-11-298226Actual
36442118.002025-01-288217Actual
9943104.112022-12-288218Actual
3585148.622024-12-2882213Actual
1818638.962023-08-308228Actual
220646.542022-05-308268Actual
1190720.002023-02-278256Budget
795230.002022-11-308263Budget
1878038.002023-09-298215Actual
3224730.552024-09-2882611Actual
3221411.402024-09-2882511Actual
952420.002022-12-288226Budget
2337413.532024-01-2882311Actual
29258110.002024-07-298214Actual
1223530.002023-02-278228Budget
3665558.212025-01-2882111Actual
2009874.002023-10-308217Actual
1678053.002023-07-308265Actual
9230.002022-04-298263Budget
2692727.002024-05-298273Actual
1786932.002023-08-308216Actual
538039.002022-08-308267Actual
1026810.002023-01-288273Budget
380327.142025-02-2782212Actual
2236910.332023-12-2882211Actual
28580158.662024-06-298218Actual
3305179.002024-10-298267Actual

Generated 2025-05-29 12:52:30.010 UTC