[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
860930.002022-11-308266Budget
3440730.552024-11-2982311Actual
27928.002022-06-308226Actual
2423049.572024-02-278228Actual
244303.952024-02-2782511Actual
26955106.002024-05-298214Actual
589450.002022-09-298264Budget
3733770.002025-02-278265Actual
15116110.172023-05-308218Actual
30384112.002024-08-298214Actual
1683832.002023-07-308216Actual
346323.002022-07-308263Actual
570824.002022-09-298263Actual
3331120.972024-10-2982411Actual
3676412.462025-01-2882511Actual
1975033.002023-10-308264Actual
2819776.002024-06-298215Actual
3192789.002024-09-288267Actual
1694513.002023-07-308256Actual
2285138.002024-01-288265Actual
603550.002022-09-298265Budget
3035626.002024-08-298273Actual
214443.512022-05-308228Actual
419860.002022-07-308217Budget
3233948.632024-09-2882612Actual
195860.002022-05-308217Budget
22062.002022-04-298214Actual
3585148.622024-12-2882213Actual
235513.952024-01-2882612Actual
148660.002022-05-308215Budget
957440.002022-12-288236Actual
3346548.632024-10-2982612Actual
300567.142024-07-2982212Actual
2687080.002024-05-298263Actual
3251498.002024-10-298213Actual
2228346.542023-12-288268Actual
2727828.002024-05-298266Actual
1276550.002023-03-308265Budget
2502419.002024-03-298246Actual
1467533.002023-05-308264Actual
1434915.652023-04-2982611Actual
97478.362022-04-298218Actual
531948.002022-08-308217Actual
25233105.632024-03-298218Actual
3691543.312025-01-2882612Actual
3494483.002024-12-288264Actual
3523529.002024-12-288266Actual
1476835.002023-05-308265Actual
2212963.002023-12-288217Actual
3282041.002024-10-298216Actual
2019195.022023-10-308218Actual
583570.002022-09-298214Budget
3697346.872025-01-2882113Actual
1171635.002023-02-278216Actual
55013.002022-04-298226Actual
75230.002022-04-298266Budget
3394438.002024-11-298216Actual
518218.002022-08-308256Actual
288930.002022-06-308246Budget
2184056.002023-12-288215Actual
2360895.002024-02-278213Actual
2399522.002024-02-278246Actual
999030.002022-12-288228Budget
728418.002022-10-308226Actual
260366.002024-04-288226Actual
1505865.002023-05-308267Actual
2585453.002024-04-288264Actual
1656760.002023-07-308263Actual
2609016.002024-04-288246Actual
3780440.122025-02-2782111Actual
38239107.002025-03-308213Actual
1078320.002023-01-288256Actual
3730286.002025-02-278215Actual
266657.002022-06-308265Actual
2414454.002024-02-278267Actual
34233134.422024-11-298218Actual
174491.822023-07-3082112Actual
274431.002022-06-308216Actual
1559217.002023-06-308273Actual
3183629.002024-09-288266Actual
32634141.002024-10-298214Actual
947640.002022-12-288216Budget
470970.002022-08-308214Budget
1092156.002023-01-288217Actual
255532.892024-03-2982112Actual
1218670.782023-02-278218Actual
999157.142022-12-288228Actual
38359129.002025-03-308214Actual
1229537.452023-02-278268Actual
3098043.312024-08-2982111Actual
354110.002022-07-308273Budget
194821.822023-09-2982112Actual
17564114.002023-08-308213Actual
2692727.002024-05-298273Actual
1768450.002023-08-308214Actual
3865221.002025-03-308256Actual
205695.012023-10-3082612Actual
203387.142023-10-3082211Actual
2178229.002023-12-288264Actual
148568.002022-05-308215Actual
33109122.302024-10-298218Actual
390645.012025-03-3082511Actual
3340.002022-04-298213Budget
2203912.002023-12-288256Actual
1797610.002023-08-308256Actual
3051268.002024-08-298265Actual
2944432.002024-07-298216Actual
2923027.002024-07-298273Actual
2272460.002024-01-288214Actual
1294236.002023-03-308236Actual
2721930.002024-05-298246Actual
2716513.002024-05-298226Actual
1149750.002023-02-278264Budget
36535158.662025-01-288218Actual
952514.002022-12-288226Actual
307371.002022-06-308217Actual
3020745.112024-07-2982613Actual
3886352.602025-03-308228Actual
1553556.002023-06-308263Actual
1765612.002023-08-308273Actual
144655.012023-04-2982612Actual
21218113.202023-11-308218Actual
3385272.002024-11-298215Actual
36442118.002025-01-288217Actual
1229630.002023-02-278268Budget
1571341.002023-06-308215Actual
915310.002022-12-288273Budget
69420.002022-04-298256Budget
249706.002024-03-298226Actual
845640.002022-11-308236Actual
252942.002022-06-308264Actual
3065120.002024-08-298246Actual
2045314.592023-10-3082611Actual
2074669.002023-11-308214Actual
187925.002022-05-308266Actual
140650.002022-05-308264Budget
3556026.292024-12-2882311Actual
1922445.022023-09-298268Actual
3671026.292025-01-2882311Actual
140744.002022-05-308264Actual
260757.002022-06-308215Actual
215725.012023-11-3082612Actual
458321.002022-08-308263Actual
578612.002022-09-298273Actual
193377.142023-09-2982311Actual
907425.002022-12-288263Actual
3718126.002025-02-278273Actual
252850.002022-06-308264Budget
1821960.172023-08-308268Actual
2402118.002024-02-278256Actual
2860864.722024-06-298228Actual
3363998.002024-11-298213Actual
1360126.002023-04-298273Actual
1482626.002023-05-308216Actual
1423419.912023-04-2982111Actual
2162989.002023-12-288213Actual
1037750.002023-01-288264Budget
3057036.002024-08-298216Actual
1401756.002023-04-298217Actual
939850.002022-12-288265Budget
2281750.002024-01-288215Actual
2405319.002024-02-278266Actual
1719052.602023-07-308268Actual
3260634.002024-10-298273Actual
2000813.002023-10-308256Actual
1777638.002023-08-308215Actual
1210839.002023-02-278267Actual
1059234.002023-01-288216Actual
3017552.132024-07-2982213Actual
405716.002022-07-308256Actual
178969.002023-08-308226Actual
379135.012025-02-2782511Actual
874948.002022-11-308267Actual
2636464.722024-04-288268Actual
1609698.052023-06-308218Actual
1323850.002023-03-308267Budget
33017115.002024-10-298217Actual
3517622.002024-12-288246Actual
2093123.002023-11-308216Actual
1223428.352023-02-278228Actual
2133818.842023-11-3082111Actual
2225043.512023-12-288228Actual
3461557.142024-11-2982612Actual
756575.002022-10-308217Actual
1712890.482023-07-308218Actual
3175141.002024-09-288236Actual
1901227.002023-09-298266Actual
901440.002022-12-288213Budget
239415.002024-02-278226Actual
3573316.722024-12-2882212Actual
2708056.002024-05-298265Actual
1037638.002023-01-288264Actual
3358267.922024-10-2982613Actual
31390115.002024-09-288213Actual
1833211.402023-08-3082311Actual
1342630.002023-03-308268Budget
138458.002023-04-298226Actual
3276281.002024-10-298265Actual
3665558.212025-01-2882111Actual
1336441.992023-03-308228Actual
29734137.452024-07-298218Actual
2139316.722023-11-3082311Actual
2142015.652023-11-3082411Actual
2234124.162023-12-2882111Actual
1149648.002023-02-278264Actual
3609481.002025-01-288264Actual
396440.002022-07-308236Budget
2488542.002024-03-298265Actual
2166366.002023-12-288263Actual
373050.002022-07-308215Budget
245813.952024-02-2782612Actual
89441.002022-04-298267Actual
795326.002022-11-308263Actual
164753.952023-06-3082612Actual
550630.002022-08-308228Budget
499030.002022-08-308216Budget
663230.002022-09-298228Budget
1068940.002023-01-288236Budget
18568120.002023-09-298213Actual
723638.002022-10-308216Actual
2774939.062024-05-2982112Actual
907530.002022-12-288263Budget
1117043.512023-01-288268Actual
3221411.402024-09-2882511Actual
926050.002022-12-288264Budget
1098251.002023-01-288267Actual
9230.002022-04-298263Budget
3833118.002025-03-308273Actual
1629814.592023-06-3082411Actual
1464160.002023-05-308214Actual
2376347.002024-02-278264Actual
36060137.002025-01-288214Actual
2573261.002024-04-288263Actual
3848784.002025-03-308265Actual
868860.002022-11-308217Budget
3272784.002024-10-298215Actual
2508327.002024-03-298266Actual
1910474.002023-09-298267Actual
31893106.002024-09-288217Actual
2594958.002024-04-288265Actual
167510.002022-05-308226Budget
715750.002022-10-308265Budget
299430.002022-06-308266Budget
868751.002022-11-308217Actual
564740.002022-09-298213Budget
193105.012023-09-2982211Actual
2128049.572023-11-308268Actual
1881553.002023-09-298265Actual
1739123.102023-07-3082611Actual
1218750.002023-02-278218Budget
2890136.932024-06-2982112Actual
1190813.002023-02-278256Actual
1455668.002023-05-308263Actual
2382151.002024-02-278215Actual
2222284.422023-12-288218Actual
1013040.002023-01-288213Budget
762654.002022-10-308267Actual
83460.002022-04-298217Budget
1898012.002023-09-298256Actual
183055.012023-08-3082211Actual
611430.002022-09-298216Budget
2647914.592024-04-2882311Actual
378750.002022-07-308265Budget
840620.002022-11-308226Budget
2763028.422024-05-2982411Actual
2025263.202023-10-308268Actual
3435262.462024-11-2982111Actual
1959796.002023-10-308213Actual
30860170.782024-08-298218Actual
225141.822023-12-2882112Actual
3788634.802025-02-2782411Actual
2437611.402024-02-2782311Actual
64730.002022-04-298246Budget
391418.002022-07-308226Actual
597450.002022-09-298215Budget
484960.002022-08-308215Actual
1309729.002023-03-308266Actual
3172311.002024-09-288226Actual
235193.952024-01-2882112Actual
2947111.002024-07-298226Actual
3047776.002024-08-298215Actual
2340115.652024-01-2882411Actual
616210.002022-09-298226Budget
3857217.002025-03-308226Actual
1906976.002023-09-298217Actual
134770.002022-05-308214Budget
108237.452022-04-298268Actual
36149.002022-04-298215Actual
1866013.002023-09-298273Actual
1375833.002023-04-298265Actual
344619.272024-11-2982511Actual
64624.002022-04-298246Actual
266605.012024-04-2882612Actual
1381831.002023-04-298216Actual
3118212.462024-08-2982212Actual
3618759.002025-01-288265Actual
17310.002022-04-298273Budget
3216027.362024-09-2882311Actual
775230.002022-10-308228Budget
994250.002022-12-288218Budget
733440.002022-10-308236Budget
22170.002022-04-298214Budget
2591467.002024-04-288215Actual
2749061.692024-05-298268Actual
396339.002022-07-308236Actual
2620892.002024-04-288217Actual
116340.002022-05-308213Budget
3668319.912025-01-2882211Actual
920170.002022-12-288214Budget
1342555.632023-03-308268Actual
1529110.332023-05-3082311Actual
934046.002022-12-288215Actual
1073630.002023-01-288246Budget
2242315.652023-12-2882411Actual
1703568.002023-07-308217Actual
321550.002022-06-308218Budget
1665270.002023-07-308214Actual
1262450.002023-03-308264Budget
1405268.002023-04-298267Actual
3127425.812024-08-2982113Actual
2802073.002024-06-298263Actual
1998220.002023-10-308246Actual
2737076.002024-05-298267Actual
3115436.932024-08-2982112Actual
29258110.002024-07-298214Actual
2526151.082024-03-298228Actual
603647.002022-09-298265Actual
2071814.002023-11-308273Actual
1781148.002023-08-308265Actual
2426367.752024-02-278268Actual
1724820.972023-07-3082111Actual
1110930.002023-01-288228Budget
644375.002022-09-298217Actual
365145.002022-07-308264Actual
1792436.002023-08-308236Actual
1431611.402023-04-2982411Actual
154435.012023-05-3082612Actual
3544773.812024-12-288268Actual
3570539.062024-12-2882112Actual
3635220.002025-01-288256Actual
37592101.002025-02-278217Actual
214520.002022-05-308228Budget
2979675.322024-07-298268Actual
247170.002022-06-308214Budget
181712.002022-05-308256Actual
3322953.952024-10-2982111Actual
225475.012023-12-2882612Actual
108130.002022-04-298268Budget
3785933.742025-02-2782311Actual
1612445.022023-06-308228Actual
1289212.002023-03-308226Actual
803110.002022-11-308273Budget
2579119.002024-04-288273Actual
1256266.002023-03-308214Actual
1331650.002023-03-308218Budget
3771287.452025-02-278228Actual
2952525.002024-07-298246Actual
1523623.102023-05-3082111Actual
1887321.002023-09-298216Actual
3426181.392024-11-298228Actual
621140.002022-09-298236Actual
513418.002022-08-308246Actual
1031762.002023-01-288214Actual
1309630.002023-03-308266Budget
144341.822023-04-2982212Actual
2829039.002024-06-298216Actual
3815141.602025-02-2782213Actual
887730.002022-11-308228Budget
378859.002022-07-308265Actual
30264119.002024-08-298213Actual
1452285.002023-05-308213Actual
1069040.002023-01-288236Actual
2633166.232024-04-288228Actual
28105141.002024-06-298214Actual
1942419.912023-09-2982611Actual
2004122.002023-10-308266Actual
122030.002022-05-308263Budget
2837125.002024-06-298246Actual
3379469.002024-11-298264Actual
2843032.002024-06-298266Actual
1366344.002023-04-298264Actual
164441.822023-06-3082212Actual
31985137.452024-09-288218Actual
835840.002022-11-308216Budget
12986.002022-05-308273Actual
1303622.002023-03-308256Actual
2201322.002023-12-288246Actual
2517563.002024-03-298267Actual
3352338.092024-10-2982113Actual
2884328.422024-06-2982611Actual
920072.002022-12-288214Actual
3218731.612024-09-2882411Actual
307460.002022-06-308217Budget
2765713.532024-05-2982511Actual
2290925.002024-01-288216Actual
3092290.482024-08-298268Actual
1110841.992023-01-288228Actual
1488131.002023-05-308236Actual
3747629.002025-02-278246Actual
3806664.592025-02-2782612Actual
346220.002022-07-308263Budget
550746.542022-08-308228Actual
1251510.002023-03-308273Budget
129910.002022-05-308273Budget
781331.382022-10-308268Actual
2831710.002024-06-298226Actual
326320.002022-06-308228Budget
215392.892023-11-3082112Actual
2674566.172024-04-2882213Actual
358870.002022-07-308214Actual
939753.002022-12-288265Actual
813950.002022-11-308264Actual
893520.002022-11-308268Budget
1223530.002023-02-278228Budget
340038.002022-07-308213Actual
2985452.892024-07-2982111Actual
1411298.052023-04-298218Actual
3109636.932024-08-2982611Actual
2301619.002024-01-288256Actual
723740.002022-10-308216Budget
2009874.002023-10-308217Actual
957340.002022-12-288236Budget
28487127.002024-06-298217Actual
1019020.002023-01-288263Budget
3002834.802024-07-2982112Actual
1860358.002023-09-298263Actual
1176410.002023-02-278226Budget
2420288.962024-02-278218Actual
1116930.002023-01-288268Budget
3305179.002024-10-298267Actual
288829.002022-06-308246Actual
2958429.002024-07-298266Actual
3839467.002025-03-308264Actual
1835911.402023-08-3082411Actual
677245.002022-10-308213Actual
27428123.812024-05-298218Actual
1502384.002023-05-308217Actual
3230535.872024-09-2882112Actual
3417563.002024-11-298267Actual
256122.892024-03-2982612Actual
3438012.462024-11-2982211Actual
3163876.002024-09-288265Actual
2245625.232023-12-2882611Actual
3921861.402025-03-3082612Actual
3927636.342025-03-3082113Actual
2411072.002024-02-278217Actual
1284431.002023-03-308216Actual
3854530.002025-03-308216Actual
1786932.002023-08-308216Actual
3121653.952024-08-2982612Actual
433750.002022-07-308218Budget
1019125.002023-01-288263Actual
980360.002022-12-288217Budget
470868.002022-08-308214Actual
2949944.002024-07-298236Actual
1890011.002023-09-298226Actual
80309.002022-11-308273Actual
35385134.422024-12-288218Actual
1493315.002023-05-308256Actual
34789107.002024-12-288213Actual
1707048.002023-07-308267Actual
1317650.002023-03-308217Budget
658576.842022-09-298218Actual
3753534.002025-02-278266Actual
2473012.002024-03-298273Actual
1045651.002023-01-288215Actual
3659763.202025-01-288268Actual
162632.002022-05-308216Actual
3100811.402024-08-2982211Actual
3503756.002024-12-288265Actual
1059330.002023-01-288216Budget
669330.002022-09-298268Budget
1771839.002023-08-308264Actual
1157650.002023-02-278215Budget
1051350.002023-01-288265Budget
2704780.002024-05-298215Actual
27985114.002024-06-298213Actual
807870.002022-11-308214Budget
738020.002022-10-308246Budget
3812432.832025-02-2782113Actual
1565540.002023-06-308264Actual
168658.002023-07-308226Actual
175075.012023-07-3082612Actual
630610.002022-09-298256Budget
1919055.632023-09-298228Actual
1045550.002023-01-288215Budget
850220.002022-11-308246Budget
354011.002022-07-308273Actual
972425.002022-12-288266Actual
444445.022022-07-308268Actual
3500295.002024-12-288215Actual
260860.002022-06-308215Budget
2304927.002024-01-288266Actual
545950.002022-08-308218Budget
2432117.782024-02-2782111Actual
1064010.002023-01-288226Budget

Generated 2025-05-29 14:51:16.864 UTC