[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
827940.002022-11-298265Actual
140650.002022-05-298264Budget
1662428.002023-07-298273Actual
2488542.002024-03-288265Actual
3017552.132024-07-2882213Actual
748630.002022-10-298266Budget
31390115.002024-09-278213Actual
3703245.112025-01-2782613Actual
209588.002023-11-298226Actual
2614919.002024-04-278266Actual
1562052.002023-06-298214Actual
3857217.002025-03-298226Actual
22062.002022-04-288214Actual
2198735.002023-12-278236Actual
3254959.002024-10-288263Actual
1689330.002023-07-298236Actual
3440730.552024-11-2882311Actual
3142562.002024-09-278263Actual
503810.002022-08-298226Budget
1294236.002023-03-298236Actual
252942.002022-06-298264Actual
279310.002022-06-298226Budget
2281750.002024-01-278215Actual
3558725.232024-12-2782411Actual
564632.002022-09-288213Actual
313639.002022-06-298267Actual
2078142.002023-11-298264Actual
3724491.002025-02-268264Actual
1092250.002023-01-278217Budget
1868863.002023-09-288214Actual
1980847.002023-10-298215Actual
3520215.002024-12-278256Actual
30264119.002024-08-288213Actual
3276281.002024-10-288265Actual
2372864.002024-02-268214Actual
3503756.002024-12-278265Actual
513418.002022-08-298246Actual
2724514.002024-05-288256Actual
484960.002022-08-298215Actual
19162125.332023-09-288218Actual
939850.002022-12-278265Budget
1354271.002023-04-288263Actual
195091.822023-09-2882212Actual
3313760.172024-10-288228Actual
15116110.172023-05-298218Actual
2535325.232024-03-2882111Actual
340038.002022-07-298213Actual
583479.002022-09-288214Actual
1218670.782023-02-268218Actual
55013.002022-04-288226Actual
2781061.402024-05-2882612Actual
438451.082022-07-298228Actual
3098043.312024-08-2882111Actual
3292714.002024-10-288256Actual
358970.002022-07-298214Budget
952420.002022-12-278226Budget
220646.542022-05-298268Actual
162730.002022-05-298216Budget
874948.002022-11-298267Actual
860930.002022-11-298266Budget
425848.002022-07-298267Actual
2184056.002023-12-278215Actual
603647.002022-09-288265Actual
249706.002024-03-288226Actual
1872239.002023-09-288264Actual
346220.002022-07-298263Budget
3355043.362024-10-2882213Actual
288829.002022-06-298246Actual
3647783.002025-01-278267Actual
1037750.002023-01-278264Budget
242310.002022-06-298273Budget
2172012.002023-12-278273Actual
201740.002022-05-298267Budget
91527.002022-12-278273Actual
1270461.002023-03-298215Actual
762550.002022-10-298267Budget
3679628.422025-01-2782611Actual
148660.002022-05-298215Budget
256122.892024-03-2882612Actual
354011.002022-07-298273Actual
821750.002022-11-298215Budget
154102.892023-05-2982112Actual
31893106.002024-09-278217Actual
1037638.002023-01-278264Actual
30860170.782024-08-288218Actual
3839467.002025-03-298264Actual
3818276.692025-02-2682613Actual
1078320.002023-01-278256Actual
1262450.002023-03-298264Budget
390645.012025-03-2982511Actual
882966.232022-11-298218Actual
2166366.002023-12-278263Actual
2904867.922024-06-2882213Actual
452232.002022-08-298213Actual
2624371.002024-04-278267Actual
1256370.002023-03-298214Budget
2581977.002024-04-278214Actual
1635913.532023-06-2982611Actual
677245.002022-10-298213Actual
2322743.512024-01-278228Actual
378750.002022-07-298265Budget
1729.002022-04-288273Actual
219598.002023-12-278226Actual
2139316.722023-11-2982311Actual
3373122.002024-11-288273Actual
31985137.452024-09-278218Actual
1176520.002023-02-268226Actual
242210.002022-06-298273Actual
1171730.002023-02-268216Budget
30767102.002024-08-288217Actual
933950.002022-12-278215Budget
3065120.002024-08-288246Actual
187925.002022-05-298266Actual
2997033.742024-07-2882611Actual
3160380.002024-09-278215Actual
644460.002022-09-288217Budget
3429463.202024-11-288268Actual
2949944.002024-07-288236Actual
164441.822023-06-2982212Actual
2098633.002023-11-298236Actual
2399522.002024-02-268246Actual
2831710.002024-06-288226Actual
2440315.652024-02-2682411Actual
29641109.002024-07-288217Actual
835840.002022-11-298216Budget
1683832.002023-07-298216Actual
2802073.002024-06-288263Actual
2985452.892024-07-2882111Actual
3827460.002025-03-298263Actual
3210549.702024-09-2782111Actual
64624.002022-04-288246Actual
3588446.872024-12-2782613Actual
3106227.362024-08-2882411Actual
193377.142023-09-2882311Actual
1703568.002023-07-298217Actual
1674553.002023-07-298215Actual
3047776.002024-08-288215Actual
2485041.002024-03-288215Actual
195754.002022-05-298217Actual
228540.002022-06-298213Budget
2494322.002024-03-288216Actual
9230.002022-04-288263Budget
3458112.462024-11-2882212Actual
379135.012025-02-2682511Actual
34789107.002024-12-278213Actual
405716.002022-07-298256Actual
952514.002022-12-278226Actual
2719343.002024-05-288236Actual
1366344.002023-04-288264Actual
239415.002024-02-268226Actual
1005120.002022-12-278268Budget
1051350.002023-01-278265Budget
803110.002022-11-298273Budget
3183629.002024-09-278266Actual
3898320.972025-03-2982211Actual
2650613.532024-04-2782411Actual
102238.962022-04-288228Actual
177130.002022-05-298246Budget
3230535.872024-09-2782112Actual
2242315.652023-12-2782411Actual
1289212.002023-03-298226Actual
1331650.002023-03-298218Budget
2674566.172024-04-2782213Actual
2411072.002024-02-268217Actual
386730.002022-07-298216Budget
26955106.002024-05-288214Actual
1810045.002023-08-298267Actual
27985114.002024-06-288213Actual
2045314.592023-10-2982611Actual
3868534.002025-03-298266Actual
2370012.002024-02-268273Actual
1298932.002023-03-298246Actual
193919.272023-09-2882511Actual
444445.022022-07-298268Actual
1336441.992023-03-298228Actual
999030.002022-12-278228Budget
1571341.002023-06-298215Actual
2633166.232024-04-278228Actual
1895415.002023-09-288246Actual
603550.002022-09-288265Budget
1609698.052023-06-298218Actual
1691920.002023-07-298246Actual
116340.002022-05-298213Budget
1928224.162023-09-2882111Actual
3379469.002024-11-288264Actual
3322953.952024-10-2882111Actual
1818638.962023-08-298228Actual
3780440.122025-02-2682111Actual
299430.002022-06-298266Budget
38742114.002025-03-298217Actual
1485310.002023-05-298226Actual
1434915.652023-04-2882611Actual
9329.002022-04-288263Actual
332130.002022-06-298268Budget
709843.002022-10-298215Actual
3020745.112024-07-2882613Actual
2446425.232024-02-2682611Actual
419745.002022-07-298217Actual
1210750.002023-02-268267Budget
3260634.002024-10-288273Actual
2178229.002023-12-278264Actual
1186025.002023-02-268246Actual
194821.822023-09-2882112Actual
2299017.002024-01-278246Actual
1898012.002023-09-288256Actual
1223428.352023-02-268228Actual
1968827.002023-10-298273Actual
1117043.512023-01-278268Actual
3753534.002025-02-268266Actual
113876.002023-02-268273Actual
1411298.052023-04-288218Actual
193105.012023-09-2882211Actual
1078420.002023-01-278256Budget
3750220.002025-02-268256Actual
625830.002022-09-288246Budget
2505010.002024-03-288256Actual
26303155.632024-04-278218Actual
850322.002022-11-298246Actual
795326.002022-11-298263Actual
36535158.662025-01-278218Actual
3918416.722025-03-2982212Actual
795230.002022-11-298263Budget
850220.002022-11-298246Budget
209750.002022-05-298218Budget
723740.002022-10-298216Budget
3103533.742024-08-2882311Actual
3221411.402024-09-2782511Actual
1594622.002023-06-298266Actual
2236910.332023-12-2782211Actual
172768.212023-07-2982211Actual
142625.012023-04-2882211Actual
122030.002022-05-298263Budget
2290925.002024-01-278216Actual
3092290.482024-08-288268Actual
3618759.002025-01-278265Actual
2228346.542023-12-278268Actual
616210.002022-09-288226Budget
2203912.002023-12-278256Actual
129910.002022-05-298273Budget
2737076.002024-05-288267Actual
1149750.002023-02-268264Budget
1196627.002023-02-268266Actual
2391432.002024-02-268216Actual
75230.002022-04-288266Budget
2222284.422023-12-278218Actual
1309630.002023-03-298266Budget
1303520.002023-03-298256Budget
1019020.002023-01-278263Budget
27928.002022-06-298226Actual
893520.002022-11-298268Budget
1668735.002023-07-298264Actual
140744.002022-05-298264Actual
3041989.002024-08-288264Actual
1019125.002023-01-278263Actual
770550.002022-10-298218Budget
234521.002022-06-298263Actual
3564732.672024-12-2782611Actual
3488127.002024-12-278273Actual
154838.002022-05-298265Actual
411939.002022-07-298266Actual
2133818.842023-11-2982111Actual
411830.002022-07-298266Budget
2976261.692024-07-288228Actual
1256266.002023-03-298214Actual
3408326.002024-11-288266Actual
1237436.002023-03-298213Actual
38835135.932025-03-298218Actual
2872814.592024-06-2882211Actual
1414038.962023-04-288228Actual
733340.002022-10-298236Actual
2136610.332023-11-2982211Actual
2754851.822024-05-2882111Actual
1303622.002023-03-298256Actual
2087352.002023-11-298265Actual
3180317.002024-09-278256Actual
1995632.002023-10-298236Actual
2269625.002024-01-278273Actual
1031762.002023-01-278214Actual
813950.002022-11-298264Actual
2031025.232023-10-2982111Actual
1163854.002023-02-268265Actual
260860.002022-06-298215Budget
35292102.002024-12-278217Actual
840716.002022-11-298226Actual
2319982.902024-01-278218Actual
3638529.002025-01-278266Actual
458321.002022-08-298263Actual
1505865.002023-05-298267Actual
3130145.112024-08-2882213Actual
3317173.812024-10-288268Actual
2947111.002024-07-288226Actual
1362947.002023-04-288214Actual
2958429.002024-07-288266Actual
195403.952023-09-2882612Actual
34233134.422024-11-288218Actual
701946.002022-10-298264Actual
1059234.002023-01-278216Actual
537940.002022-08-298267Budget
3895546.502025-03-2982111Actual
828050.002022-11-298265Budget
669330.002022-09-288268Budget
550746.542022-08-298228Actual
887730.002022-11-298228Budget
401029.002022-07-298246Actual
1031670.002023-01-278214Budget
1998220.002023-10-298246Actual
2692727.002024-05-288273Actual
1629814.592023-06-2982411Actual
477151.002022-08-298264Actual
1092156.002023-01-278217Actual
260757.002022-06-298215Actual
980464.002022-12-278217Actual
1580629.002023-06-298216Actual
1493315.002023-05-298256Actual
2765713.532024-05-2882511Actual
1452285.002023-05-298213Actual
1073733.002023-01-278246Actual
2917362.002024-07-288263Actual
2585453.002024-04-278264Actual
2967678.002024-07-288267Actual
1276550.002023-03-298265Budget
1476835.002023-05-298265Actual
36442118.002025-01-278217Actual
1130820.002023-02-268263Budget
215725.012023-11-2982612Actual
3747629.002025-02-268246Actual
2609016.002024-04-278246Actual
1073630.002023-01-278246Budget
162632.002022-05-298216Actual
321550.002022-06-298218Budget
3340329.482024-10-2882112Actual
2698968.002024-05-288264Actual
920170.002022-12-278214Budget
1375833.002023-04-288265Actual
358870.002022-07-298214Actual
1523623.102023-05-2982111Actual
2174856.002023-12-278214Actual
3553324.162024-12-2782211Actual
172440.002022-05-298236Budget
1124945.002023-02-268213Actual
1881553.002023-09-288265Actual
491150.002022-08-298265Budget
491247.002022-08-298265Actual
164172.892023-06-2982112Actual
2360895.002024-02-268213Actual
3235.002022-04-288213Actual
55110.002022-04-288226Budget
29734137.452024-07-288218Actual
2852271.002024-06-288267Actual
1323850.002023-03-298267Budget
203387.142023-10-2982211Actual
980360.002022-12-278217Budget
532060.002022-08-298217Budget
1372358.002023-04-288215Actual
2870053.952024-06-2882111Actual
583570.002022-09-288214Budget
334317.142024-10-2882212Actual
1482626.002023-05-298216Actual
3014820.552024-07-2882113Actual
2517563.002024-03-288267Actual
3284710.002024-10-288226Actual
148568.002022-05-298215Actual
2116051.002023-11-298267Actual
2128049.572023-11-298268Actual
1323750.002023-03-298267Actual
34140111.002024-11-288217Actual
1204550.002023-02-268217Budget
27428123.812024-05-288218Actual
3889767.752025-03-298268Actual
756660.002022-10-298217Budget
3242464.412024-09-2782213Actual
3154568.002024-09-278264Actual
2864261.692024-06-288268Actual
167510.002022-05-298226Budget
855010.002022-11-298256Budget
907530.002022-12-278263Budget
2074669.002023-11-298214Actual
183863.952023-08-2982511Actual
2000813.002023-10-298256Actual
2337413.532024-01-2782311Actual
738020.002022-10-298246Budget
715845.002022-10-298265Actual
42140.002022-04-288265Budget
1143574.002023-02-268214Actual
2340115.652024-01-2782411Actual
994250.002022-12-278218Budget
244303.952024-02-2682511Actual
438530.002022-07-298228Budget
2148115.652023-11-2982611Actual
235193.952024-01-2782112Actual
1707048.002023-07-298267Actual
300567.142024-07-2882212Actual
102320.002022-04-288228Budget
3845272.002025-03-298215Actual
42240.002022-04-288265Actual
247082.002022-06-298214Actual
1792436.002023-08-298236Actual
3334532.672024-10-2882611Actual
3035626.002024-08-288273Actual
288097.142024-06-2882511Actual
3718126.002025-02-268273Actual
2823273.002024-06-288265Actual
972530.002022-12-278266Budget
17310.002022-04-288273Budget
3903736.932025-03-2982411Actual
1360126.002023-04-288273Actual
288930.002022-06-298246Budget
3148225.002024-09-278273Actual
3397111.002024-11-288226Actual
245222.892024-02-2682112Actual
669443.512022-09-288268Actual
3877773.002025-03-298267Actual
3509529.002024-12-278216Actual
144072.892023-04-2882112Actual
835944.002022-11-298216Actual
1559217.002023-06-298273Actual
3927636.342025-03-2982113Actual
887638.962022-11-298228Actual
3800425.232025-02-2682112Actual
1342630.002023-03-298268Budget
2272460.002024-01-278214Actual
3216027.362024-09-2782311Actual
391418.002022-07-298226Actual
215392.892023-11-2982112Actual
35385134.422024-12-278218Actual
597359.002022-09-288215Actual
1309729.002023-03-298266Actual
3305179.002024-10-288267Actual
89441.002022-04-288267Actual
3059717.002024-08-288226Actual
518110.002022-08-298256Budget
3029969.002024-08-288263Actual
1906976.002023-09-288217Actual
3541363.202024-12-278228Actual
3630041.002025-01-278236Actual
781331.382022-10-298268Actual
326232.902022-06-298228Actual
444330.002022-07-298268Budget
3582424.062024-12-2782113Actual
2025263.202023-10-298268Actual
1473356.002023-05-298215Actual
2207225.002023-12-278266Actual
1298830.002023-03-298246Budget
2878227.362024-06-2882411Actual
1013040.002023-01-278213Budget
966812.002022-12-278256Actual
2475863.002024-03-288214Actual
1069040.002023-01-278236Actual
1878038.002023-09-288215Actual
1116930.002023-01-278268Budget
2423049.572024-02-268228Actual
723638.002022-10-298216Actual
738127.002022-10-298246Actual
452340.002022-08-298213Budget
2979675.322024-07-288268Actual
663338.962022-09-288228Actual
1975033.002023-10-298264Actual
1529110.332023-05-2982311Actual
1026910.002023-01-278273Actual
3482464.002024-12-278263Actual
20626106.002023-11-298213Actual
340140.002022-07-298213Budget
2789567.922024-05-2882213Actual
1565540.002023-06-298264Actual
1294140.002023-03-298236Budget
1045550.002023-01-278215Budget
966710.002022-12-278256Budget
545899.572022-08-298218Actual
3127425.812024-08-2882113Actual
1866013.002023-09-288273Actual
762654.002022-10-298267Actual
50238.002022-04-288216Actual
2890136.932024-06-2882112Actual
1130926.002023-02-268263Actual
2884328.422024-06-2882611Actual
1138610.002023-02-268273Budget
344619.272024-11-2882511Actual
3080279.002024-08-288267Actual
3067717.002024-08-288256Actual
1317650.002023-03-298217Budget

Generated 2025-05-28 17:01:32.029 UTC