[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193222.002023-12-268216Actual
274530.002022-06-288216Budget
2535325.232024-03-2782111Actual
3473239.852024-11-2782613Actual
3921861.402025-03-2882612Actual
616210.002022-09-278226Budget
3733770.002025-02-258265Actual
346220.002022-07-288263Budget
3169636.002024-09-268216Actual
2781061.402024-05-2782612Actual
3440730.552024-11-2782311Actual
167414.002022-05-288226Actual
33109122.302024-10-278218Actual
307371.002022-06-288217Actual
1707048.002023-07-288267Actual
2944432.002024-07-278216Actual
625830.002022-09-278246Budget
901440.002022-12-268213Budget
513418.002022-08-288246Actual
1580629.002023-06-288216Actual
183055.012023-08-2882211Actual
2426367.752024-02-258268Actual
3597567.002025-01-268263Actual
3130145.112024-08-2782213Actual
1729.002022-04-278273Actual
201740.002022-05-288267Budget
1045550.002023-01-268215Budget
550746.542022-08-288228Actual
1881553.002023-09-278265Actual
840716.002022-11-288226Actual
1423419.912023-04-2782111Actual
1186025.002023-02-258246Actual
491247.002022-08-288265Actual
781331.382022-10-288268Actual
59937.002022-04-278236Actual
1968827.002023-10-288273Actual
344619.272024-11-2782511Actual
742710.002022-10-288256Budget
332245.022022-06-288268Actual
477151.002022-08-288264Actual
2656715.652024-04-2682611Actual
1473356.002023-05-288215Actual
860930.002022-11-288266Budget
3889767.752025-03-288268Actual
1781148.002023-08-288265Actual
1868863.002023-09-278214Actual
813950.002022-11-288264Actual
3582424.062024-12-2682113Actual
3035626.002024-08-278273Actual
887730.002022-11-288228Budget
508734.002022-08-288236Actual
313540.002022-06-288267Budget
1691920.002023-07-288246Actual
882966.232022-11-288218Actual
3221411.402024-09-2682511Actual
193377.142023-09-2782311Actual
89340.002022-04-278267Budget
3898320.972025-03-2882211Actual
564632.002022-09-278213Actual
3355043.362024-10-2782213Actual
2124655.632023-11-288228Actual
28487127.002024-06-278217Actual
354110.002022-07-288273Budget
1992810.002023-10-288226Actual
2203912.002023-12-268256Actual
2585453.002024-04-268264Actual
1294140.002023-03-288236Budget
1130926.002023-02-258263Actual
18568120.002023-09-278213Actual
3062535.002024-08-278236Actual
1303520.002023-03-288256Budget
2136610.332023-11-2882211Actual
3088860.172024-08-278228Actual
1013040.002023-01-268213Budget
934046.002022-12-268215Actual
2896344.382024-06-2782612Actual
2967678.002024-07-278267Actual
3627211.002025-01-268226Actual
1026810.002023-01-268273Budget
1309630.002023-03-288266Budget
2116051.002023-11-288267Actual
2600918.002024-04-268216Actual
205695.012023-10-2882612Actual
16532102.002023-07-288213Actual
748630.002022-10-288266Budget
102238.962022-04-278228Actual
715750.002022-10-288265Budget
3523529.002024-12-268266Actual
277778.212024-05-2782212Actual
2074669.002023-11-288214Actual
3933660.902025-03-2882613Actual
3676412.462025-01-2682511Actual
3443427.362024-11-2782411Actual
2579119.002024-04-268273Actual
36535158.662025-01-268218Actual
3059717.002024-08-278226Actual
140650.002022-05-288264Budget
2148115.652023-11-2882611Actual
253813.952024-03-2782211Actual
142625.012023-04-2782211Actual
2142015.652023-11-2882411Actual
3429463.202024-11-278268Actual
195860.002022-05-288217Budget
3379469.002024-11-278264Actual
148660.002022-05-288215Budget
1860358.002023-09-278263Actual
1098251.002023-01-268267Actual
524130.002022-08-288266Budget
503810.002022-08-288226Budget
2508327.002024-03-278266Actual
3712483.002025-02-258263Actual
683330.002022-10-288263Budget
444445.022022-07-288268Actual
220646.542022-05-288268Actual
3558725.232024-12-2682411Actual
242210.002022-06-288273Actual
1678053.002023-07-288265Actual
3142562.002024-09-268263Actual
2391432.002024-02-258216Actual
401130.002022-07-288246Budget
17564114.002023-08-288213Actual
181712.002022-05-288256Actual
926156.002022-12-268264Actual
265332.892024-04-2682511Actual
9943104.112022-12-268218Actual
3201373.812024-09-268228Actual
144072.892023-04-2782112Actual
1342630.002023-03-288268Budget
570824.002022-09-278263Actual
1237540.002023-03-288213Budget
738127.002022-10-288246Actual
1005120.002022-12-268268Budget
2789567.922024-05-2782213Actual
2166366.002023-12-268263Actual
2396933.002024-02-258236Actual
1411298.052023-04-278218Actual
835944.002022-11-288216Actual
2310664.002024-01-268217Actual
1496622.002023-05-288266Actual
1936411.402023-09-2782411Actual
1535223.102023-05-2882611Actual
2184056.002023-12-268215Actual
154740.002022-05-288265Budget
3242464.412024-09-2682213Actual
3865221.002025-03-288256Actual
3747629.002025-02-258246Actual
1842014.592023-08-2882611Actual
3251498.002024-10-278213Actual
38835135.932025-03-288218Actual
2591467.002024-04-268215Actual
3313760.172024-10-278228Actual
34789107.002024-12-268213Actual
1084233.002023-01-268266Actual
64624.002022-04-278246Actual
162443.952023-06-2882211Actual
1284431.002023-03-288216Actual
695970.002022-10-288214Budget
477050.002022-08-288264Budget
616315.002022-09-278226Actual
20626106.002023-11-288213Actual
219598.002023-12-268226Actual
1256266.002023-03-288214Actual
1995632.002023-10-288236Actual
249706.002024-03-278226Actual
1467533.002023-05-288264Actual
3100811.402024-08-2782211Actual
3780440.122025-02-2582111Actual
887638.962022-11-288228Actual
1833211.402023-08-2882311Actual
3556026.292024-12-2682311Actual
195091.822023-09-2782212Actual
2446425.232024-02-2582611Actual
3812432.832025-02-2582113Actual
683230.002022-10-288263Actual
695863.002022-10-288214Actual
1922445.022023-09-278268Actual
1712890.482023-07-288218Actual
2172012.002023-12-268273Actual
1493315.002023-05-288256Actual
234521.002022-06-288263Actual
1806576.002023-08-288217Actual
2071814.002023-11-288273Actual
2976261.692024-07-278228Actual
401029.002022-07-288246Actual
234285.012024-01-2682511Actual
2745691.992024-05-278228Actual
209588.002023-11-288226Actual
2614919.002024-04-268266Actual
1635913.532023-06-2882611Actual
1872239.002023-09-278264Actual
2128049.572023-11-288268Actual
2370012.002024-02-258273Actual
1895415.002023-09-278246Actual
27428123.812024-05-278218Actual
80309.002022-11-288273Actual
807973.002022-11-288214Actual
3697346.872025-01-2682113Actual
663230.002022-09-278228Budget
32634141.002024-10-278214Actual
3118212.462024-08-2782212Actual
2000813.002023-10-288256Actual
1019020.002023-01-268263Budget
1594622.002023-06-288266Actual
1116930.002023-01-268268Budget
2112556.002023-11-288217Actual
499133.002022-08-288216Actual
875050.002022-11-288267Budget
2834547.002024-06-278236Actual
2611613.002024-04-268256Actual
3014820.552024-07-2782113Actual
332130.002022-06-288268Budget
50330.002022-04-278216Budget
1919055.632023-09-278228Actual
214520.002022-05-288228Budget
2322743.512024-01-268228Actual
1069040.002023-01-268236Actual
2624371.002024-04-268267Actual
29734137.452024-07-278218Actual
1243622.002023-03-288263Actual
340140.002022-07-288213Budget
174761.822023-07-2882212Actual
1777638.002023-08-288215Actual
299430.002022-06-288266Budget
26303155.632024-04-268218Actual
821852.002022-11-288215Actual
3017552.132024-07-2782213Actual
293517.002022-06-288256Actual
177028.002022-05-288246Actual
1514441.992023-05-288228Actual
2852271.002024-06-278267Actual
2225043.512023-12-268228Actual
356146.082024-12-2682511Actual
650540.002022-09-278267Budget
957340.002022-12-268236Budget
358870.002022-07-288214Actual
1818638.962023-08-288228Actual
3532784.002024-12-268267Actual
173575.012023-07-2882511Actual
293620.002022-06-288256Budget
30384112.002024-08-278214Actual
1218750.002023-02-258218Budget
1157650.002023-02-258215Budget
3080279.002024-08-278267Actual
1186130.002023-02-258246Budget
663338.962022-09-278228Actual
1317650.002023-03-288217Budget
97550.002022-04-278218Budget
518110.002022-08-288256Budget
3282041.002024-10-278216Actual
1703568.002023-07-288217Actual
154102.892023-05-2882112Actual
3373122.002024-11-278273Actual
3106227.362024-08-2782411Actual
28105141.002024-06-278214Actual
1405268.002023-04-278267Actual
1303622.002023-03-288256Actual
789240.002022-11-288213Budget
1031762.002023-01-268214Actual
3458112.462024-11-2782212Actual
556730.002022-08-288268Budget
15116110.172023-05-288218Actual
55110.002022-04-278226Budget
168658.002023-07-288226Actual
470970.002022-08-288214Budget
874948.002022-11-288267Actual
187830.002022-05-288266Budget
775230.002022-10-288228Budget
1092156.002023-01-268217Actual
3553324.162024-12-2682211Actual
2713829.002024-05-278216Actual
3057036.002024-08-278216Actual
1323750.002023-03-288267Actual
3163876.002024-09-268265Actual
3331120.972024-10-2782411Actual
1360126.002023-04-278273Actual
411830.002022-07-288266Budget
1243720.002023-03-288263Budget
3857217.002025-03-288226Actual
154838.002022-05-288265Actual
545950.002022-08-288218Budget
2093123.002023-11-288216Actual
60040.002022-04-278236Budget
3750220.002025-02-258256Actual
1143574.002023-02-258214Actual
2494322.002024-03-278216Actual
3877773.002025-03-288267Actual
396339.002022-07-288236Actual
636423.002022-09-278266Actual
3785933.742025-02-2582311Actual
164753.952023-06-2882612Actual
845640.002022-11-288236Actual
1627111.402023-06-2882311Actual
1210839.002023-02-258267Actual
3317173.812024-10-278268Actual
75331.002022-04-278266Actual
1998220.002023-10-288246Actual
1901227.002023-09-278266Actual
1615867.752023-06-288268Actual
1098150.002023-01-268267Budget
1866013.002023-09-278273Actual
2769136.932024-05-2782611Actual
1354271.002023-04-278263Actual
1163750.002023-02-258265Budget
3909843.312025-03-2882611Actual
2245625.232023-12-2682611Actual
1317550.002023-03-288217Actual
33759108.002024-11-278214Actual
868860.002022-11-288217Budget
172768.212023-07-2882211Actual
405810.002022-07-288256Budget
22604100.002024-01-268213Actual
2917362.002024-07-278263Actual
34233134.422024-11-278218Actual
2774939.062024-05-2782112Actual
2947111.002024-07-278226Actual
3290127.002024-10-278246Actual
762654.002022-10-288267Actual
2529554.112024-03-278268Actual
405716.002022-07-288256Actual
1455668.002023-05-288263Actual
597450.002022-09-278215Budget
1759968.002023-08-288263Actual
868751.002022-11-288217Actual
3346548.632024-10-2782612Actual
252942.002022-06-288264Actual
2162989.002023-12-268213Actual
2979675.322024-07-278268Actual
3788634.802025-02-2582411Actual
2733595.002024-05-278217Actual
3517622.002024-12-268246Actual
28580158.662024-06-278218Actual
205381.822023-10-2882212Actual
1149648.002023-02-258264Actual
3435262.462024-11-2782111Actual
2674566.172024-04-2682213Actual
1204550.002023-02-258217Budget
187925.002022-05-288266Actual
185115.012023-08-2882612Actual
1505865.002023-05-288267Actual
1730311.402023-07-2882311Actual
2304927.002024-01-268266Actual
578710.002022-09-278273Budget
2045314.592023-10-2882611Actual
2340115.652024-01-2682411Actual
307460.002022-06-288217Budget
3691543.312025-01-2682612Actual
3020745.112024-07-2782613Actual
3127425.812024-08-2782113Actual
3488127.002024-12-268273Actual
37209135.002025-02-258214Actual
288829.002022-06-288246Actual
3367459.002024-11-278263Actual
1586133.002023-06-288236Actual
994250.002022-12-268218Budget
1289310.002023-03-288226Budget
3233948.632024-09-2682612Actual
738020.002022-10-288246Budget
2420288.962024-02-258218Actual
75230.002022-04-278266Budget
2727828.002024-05-278266Actual
1350798.002023-04-278213Actual
556840.482022-08-288268Actual
578612.002022-09-278273Actual
3305179.002024-10-278267Actual
1815882.902023-08-288218Actual
3839467.002025-03-288264Actual
3213324.162024-09-2682211Actual
2281750.002024-01-268215Actual
55013.002022-04-278226Actual
3815141.602025-02-2582213Actual
2285138.002024-01-268265Actual
83460.002022-04-278217Budget
247170.002022-06-288214Budget
138458.002023-04-278226Actual
1887321.002023-09-278216Actual
962120.002022-12-268246Budget
3862622.002025-03-288246Actual
1276550.002023-03-288265Budget
1662428.002023-07-288273Actual
466110.002022-08-288273Budget
893629.872022-11-288268Actual
3503756.002024-12-268265Actual
1110930.002023-01-268228Budget
378750.002022-07-288265Budget
2039214.592023-10-2882411Actual
762550.002022-10-288267Budget
300567.142024-07-2782212Actual
2884328.422024-06-2782611Actual
1733016.722023-07-2882411Actual
3742211.002025-02-258226Actual
854921.002022-11-288256Actual
1019125.002023-01-268263Actual
3002834.802024-07-2782112Actual
425740.002022-07-288267Budget
172343.002022-05-288236Actual
742811.002022-10-288256Actual
3098043.312024-08-2782111Actual
901536.002022-12-268213Actual
31985137.452024-09-268218Actual
1827719.912023-08-2882111Actual
1464160.002023-05-288214Actual
225475.012023-12-2682612Actual
3800425.232025-02-2582112Actual
2228346.542023-12-268268Actual
255532.892024-03-2782112Actual
939753.002022-12-268265Actual
3624543.002025-01-268216Actual
195403.952023-09-2782612Actual
24638106.002024-03-278213Actual
1064113.002023-01-268226Actual
2314173.002024-01-268267Actual
775332.902022-10-288228Actual
621240.002022-09-278236Budget
2864261.692024-06-278268Actual
893520.002022-11-288268Budget
380327.142025-02-2582212Actual
795230.002022-11-288263Budget
2222284.422023-12-268218Actual
2263958.002024-01-268263Actual
1683832.002023-07-288216Actual
42140.002022-04-278265Budget
3388677.002024-11-278265Actual
2423049.572024-02-258228Actual
36442118.002025-01-268217Actual
2326145.022024-01-268268Actual
3673724.162025-01-2682411Actual
326232.902022-06-288228Actual
2749061.692024-05-278268Actual
2754851.822024-05-2782111Actual
2902136.342024-06-2782113Actual
26955106.002024-05-278214Actual
2526151.082024-03-278228Actual
3177722.002024-09-268246Actual
3638529.002025-01-268266Actual
503914.002022-08-288226Actual
391510.002022-07-288226Budget
452340.002022-08-288213Budget
1064010.002023-01-268226Budget
920072.002022-12-268214Actual
1210750.002023-02-258267Budget
630514.002022-09-278256Actual
242310.002022-06-288273Budget
550630.002022-08-288228Budget
926050.002022-12-268264Budget
3334532.672024-10-2782611Actual
1381831.002023-04-278216Actual
709750.002022-10-288215Budget
3512213.002024-12-268226Actual
2299017.002024-01-268246Actual
299537.002022-06-288266Actual
756575.002022-10-288217Actual
36060137.002025-01-268214Actual
1739123.102023-07-2882611Actual
89441.002022-04-278267Actual
3762687.002025-02-258267Actual
2650613.532024-04-2682411Actual
36260.002022-04-278215Budget
1476835.002023-05-288265Actual
3541363.202024-12-268228Actual
1051442.002023-01-268265Actual
256122.892024-03-2782612Actual
1387324.002023-04-278236Actual
193105.012023-09-2782211Actual
3594188.002025-01-268213Actual
3915636.932025-03-2882112Actual
3148225.002024-09-268273Actual
140744.002022-05-288264Actual
795326.002022-11-288263Actual
354011.002022-07-288273Actual
2831710.002024-06-278226Actual
411939.002022-07-288266Actual
279310.002022-06-288226Budget
972530.002022-12-268266Budget
603550.002022-09-278265Budget
177130.002022-05-288246Budget
3358267.922024-10-2782613Actual
1689330.002023-07-288236Actual
386730.002022-07-288216Budget
1262450.002023-03-288264Budget
2301619.002024-01-268256Actual
390645.012025-03-2882511Actual
3455331.612024-11-2782112Actual
1959796.002023-10-288213Actual
3576664.592024-12-2682612Actual
108237.452022-04-278268Actual
163255.012023-06-2882511Actual
2819776.002024-06-278215Actual
1797610.002023-08-288256Actual
2540810.332024-03-2782311Actual
228540.002022-06-288213Budget
2346119.912024-01-2682611Actual
29138113.002024-07-278213Actual
1190813.002023-02-258256Actual
2275934.002024-01-268264Actual
2178229.002023-12-268264Actual
2760337.992024-05-2782311Actual

Generated 2025-05-28 01:51:43.783 UTC