[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477050.002022-08-298264Budget
3438012.462024-11-2882211Actual
113876.002023-02-268273Actual
2860864.722024-06-288228Actual
332245.022022-06-298268Actual
2611613.002024-04-278256Actual
3148225.002024-09-278273Actual
102238.962022-04-288228Actual
214520.002022-05-298228Budget
1719052.602023-07-298268Actual
952514.002022-12-278226Actual
3057036.002024-08-288216Actual
1138610.002023-02-268273Budget
3467345.112024-11-2882113Actual
279310.002022-06-298226Budget
2319982.902024-01-278218Actual
1181440.002023-02-268236Budget
2488542.002024-03-288265Actual
31893106.002024-09-278217Actual
972530.002022-12-278266Budget
1013040.002023-01-278213Budget
835944.002022-11-298216Actual
1502384.002023-05-298217Actual
152643.952023-05-2982211Actual
2382151.002024-02-268215Actual
1800824.002023-08-298266Actual
3020745.112024-07-2882613Actual
215725.012023-11-2982612Actual
2212963.002023-12-278217Actual
531948.002022-08-298217Actual
1898012.002023-09-288256Actual
3305179.002024-10-288267Actual
3154568.002024-09-278264Actual
2148115.652023-11-2982611Actual
1163854.002023-02-268265Actual
1523623.102023-05-2982111Actual
1026910.002023-01-278273Actual
378329.272025-02-2682211Actual
215392.892023-11-2982112Actual
966812.002022-12-278256Actual
952420.002022-12-278226Budget
926156.002022-12-278264Actual
803110.002022-11-298273Budget
1019020.002023-01-278263Budget
2310664.002024-01-278217Actual
346220.002022-07-298263Budget
3402527.002024-11-288246Actual
1806576.002023-08-298217Actual
59937.002022-04-288236Actual
30384112.002024-08-288214Actual
850220.002022-11-298246Budget
762550.002022-10-298267Budget
1098150.002023-01-278267Budget
2239613.532023-12-2782311Actual
2573261.002024-04-278263Actual
2405319.002024-02-268266Actual
266657.002022-06-298265Actual
1350798.002023-04-288213Actual
1615867.752023-06-298268Actual
1110841.992023-01-278228Actual
962120.002022-12-278246Budget
2813969.002024-06-288264Actual
2432117.782024-02-2682111Actual
1270350.002023-03-298215Budget
31985137.452024-09-278218Actual
3886352.602025-03-298228Actual
396339.002022-07-298236Actual
28487127.002024-06-288217Actual
2098633.002023-11-298236Actual
209588.002023-11-298226Actual
3845272.002025-03-298215Actual
411939.002022-07-298266Actual
636530.002022-09-288266Budget
3503756.002024-12-278265Actual
3815141.602025-02-2682213Actual
1289310.002023-03-298226Budget
583479.002022-09-288214Actual
2234124.162023-12-2782111Actual
845540.002022-11-298236Budget
2698968.002024-05-288264Actual
3724491.002025-02-268264Actual
1493315.002023-05-298256Actual
3065120.002024-08-288246Actual
122030.002022-05-298263Budget
1204550.002023-02-268217Budget
1019125.002023-01-278263Actual
882850.002022-11-298218Budget
1473356.002023-05-298215Actual
2203912.002023-12-278256Actual
1878038.002023-09-288215Actual
2376347.002024-02-268264Actual
1124840.002023-02-268213Budget
17564114.002023-08-298213Actual
2979675.322024-07-288268Actual
181712.002022-05-298256Actual
470868.002022-08-298214Actual
229366.002024-01-278226Actual
499030.002022-08-298216Budget
266540.002022-06-298265Budget
158336.002023-06-298226Actual
1835911.402023-08-2982411Actual
893520.002022-11-298268Budget
3517622.002024-12-278246Actual
24638106.002024-03-288213Actual
3245741.602024-09-2782613Actual
122129.002022-05-298263Actual
38742114.002025-03-298217Actual
1872239.002023-09-288264Actual
2290925.002024-01-278216Actual
907530.002022-12-278263Budget
1485310.002023-05-298226Actual
2000813.002023-10-298256Actual
1309630.002023-03-298266Budget
2884328.422024-06-2882611Actual
3532784.002024-12-278267Actual
795230.002022-11-298263Budget
3379469.002024-11-288264Actual
2198735.002023-12-278236Actual
36260.002022-04-288215Budget
3130145.112024-08-2882213Actual
3901020.972025-03-2982311Actual
452232.002022-08-298213Actual
1707048.002023-07-298267Actual
380327.142025-02-2682212Actual
1176520.002023-02-268226Actual
933950.002022-12-278215Budget
939850.002022-12-278265Budget
148568.002022-05-298215Actual
340140.002022-07-298213Budget
709843.002022-10-298215Actual
22062.002022-04-288214Actual
368827.142025-01-2782212Actual
2843032.002024-06-288266Actual
3635220.002025-01-278256Actual
2990932.672024-07-2882311Actual
163255.012023-06-2982511Actual
260366.002024-04-278226Actual
1106084.422023-01-278218Actual
225475.012023-12-2782612Actual
75331.002022-04-288266Actual
2201322.002023-12-278246Actual
411830.002022-07-298266Budget
3455331.612024-11-2882112Actual
30860170.782024-08-288218Actual
3047776.002024-08-288215Actual
1237540.002023-03-298213Budget
2786822.302024-05-2882113Actual
3927636.342025-03-2982113Actual
1262552.002023-03-298264Actual
1284530.002023-03-298216Budget
3397111.002024-11-288226Actual
3014820.552024-07-2882113Actual
19162125.332023-09-288218Actual
3067717.002024-08-288256Actual
195754.002022-05-298217Actual
828050.002022-11-298265Budget
379135.012025-02-2682511Actual
1084233.002023-01-278266Actual
3121653.952024-08-2882612Actual
2606429.002024-04-278236Actual
1157558.002023-02-268215Actual
64730.002022-04-288246Budget
35292102.002024-12-278217Actual
177130.002022-05-298246Budget
840716.002022-11-298226Actual
209750.002022-05-298218Budget
2749061.692024-05-288268Actual
2650613.532024-04-2782411Actual
75230.002022-04-288266Budget
274431.002022-06-298216Actual
2944432.002024-07-288216Actual
193377.142023-09-2882311Actual
2636464.722024-04-278268Actual
2737076.002024-05-288267Actual
3848784.002025-03-298265Actual
3712483.002025-02-268263Actual
2716513.002024-05-288226Actual
3576664.592024-12-2782612Actual
1110930.002023-01-278228Budget
307460.002022-06-298217Budget
2656715.652024-04-2782611Actual
650540.002022-09-288267Budget
3903736.932025-03-2982411Actual
1691920.002023-07-298246Actual
300567.142024-07-2882212Actual
2391432.002024-02-268216Actual
2446425.232024-02-2682611Actual
2228346.542023-12-278268Actual
37592101.002025-02-268217Actual
1414038.962023-04-288228Actual
2281750.002024-01-278215Actual
1289212.002023-03-298226Actual
3730286.002025-02-268215Actual
22170.002022-04-288214Budget
2275934.002024-01-278264Actual
249706.002024-03-288226Actual
3296037.002024-10-288266Actual
3774684.422025-02-268268Actual
2025263.202023-10-298268Actual
2467364.002024-03-288263Actual
2713829.002024-05-288216Actual
644460.002022-09-288217Budget
1196627.002023-02-268266Actual
1336441.992023-03-298228Actual
723740.002022-10-298216Budget
1842014.592023-08-2982611Actual
83351.002022-04-288217Actual
807870.002022-11-298214Budget
2124655.632023-11-298228Actual
2479229.002024-03-288264Actual
2935184.002024-07-288215Actual
1733016.722023-07-2982411Actual
307371.002022-06-298217Actual
663338.962022-09-288228Actual
2908145.112024-06-2882613Actual
167510.002022-05-298226Budget
3160380.002024-09-278215Actual
860930.002022-11-298266Budget
491150.002022-08-298265Budget
1051442.002023-01-278265Actual
9230.002022-04-288263Budget
175075.012023-07-2982612Actual
26955106.002024-05-288214Actual
1434915.652023-04-2882611Actual
578710.002022-09-288273Budget
3877773.002025-03-298267Actual
1317650.002023-03-298217Budget
252942.002022-06-298264Actual
1795016.002023-08-298246Actual
154838.002022-05-298265Actual
1229537.452023-02-268268Actual
2958429.002024-07-288266Actual
28147.002022-04-288264Actual
2263958.002024-01-278263Actual
1084330.002023-01-278266Budget
1237436.002023-03-298213Actual
770550.002022-10-298218Budget
658450.002022-09-288218Budget
172768.212023-07-2982211Actual
1331650.002023-03-298218Budget
187925.002022-05-298266Actual
850322.002022-11-298246Actual
245813.952024-02-2682612Actual
3482464.002024-12-278263Actual
293517.002022-06-298256Actual
3570539.062024-12-2782112Actual
2326145.022024-01-278268Actual
2106827.002023-11-298266Actual
2581977.002024-04-278214Actual
1037750.002023-01-278264Budget
3363998.002024-11-288213Actual
1372358.002023-04-288215Actual
813950.002022-11-298264Actual
27928.002022-06-298226Actual
795326.002022-11-298263Actual
3282041.002024-10-288216Actual
2045314.592023-10-2982611Actual
2774939.062024-05-2882112Actual
789240.002022-11-298213Budget
3334532.672024-10-2882611Actual
868751.002022-11-298217Actual
3794634.802025-02-2682611Actual
162443.952023-06-2982211Actual
244303.952024-02-2682511Actual
1739123.102023-07-2982611Actual
845640.002022-11-298236Actual
874948.002022-11-298267Actual
235193.952024-01-2782112Actual
1276636.002023-03-298265Actual
142625.012023-04-2882211Actual
205112.892023-10-2982112Actual
234521.002022-06-298263Actual
2671822.302024-04-2782113Actual
2236910.332023-12-2782211Actual
214473.952023-11-2982511Actual
3242464.412024-09-2782213Actual
144072.892023-04-2882112Actual
326232.902022-06-298228Actual
2683599.002024-05-288213Actual
1223428.352023-02-268228Actual
195860.002022-05-298217Budget
677245.002022-10-298213Actual
630610.002022-09-288256Budget
260757.002022-06-298215Actual
2721930.002024-05-288246Actual
2704780.002024-05-288215Actual
354110.002022-07-298273Budget
3921861.402025-03-2982612Actual
3668319.912025-01-2782211Actual
2823273.002024-06-288265Actual
3449549.702024-11-2882611Actual
3691543.312025-01-2782612Actual
172343.002022-05-298236Actual
183055.012023-08-2982211Actual
650651.002022-09-288267Actual
288930.002022-06-298246Budget
3647783.002025-01-278267Actual
2071814.002023-11-298273Actual
3017552.132024-07-2882213Actual
1697828.002023-07-298266Actual
3827460.002025-03-298263Actual
3313760.172024-10-288228Actual
3230535.872024-09-2782112Actual
1866013.002023-09-288273Actual
1559217.002023-06-298273Actual
1218670.782023-02-268218Actual
89340.002022-04-288267Budget
1765612.002023-08-298273Actual
38835135.932025-03-298218Actual
2360895.002024-02-268213Actual
1130820.002023-02-268263Budget
939753.002022-12-278265Actual
2789567.922024-05-2882213Actual
3520215.002024-12-278256Actual
3169636.002024-09-278216Actual
2878227.362024-06-2882411Actual
2172012.002023-12-278273Actual
205695.012023-10-2982612Actual
1514441.992023-05-298228Actual
2334712.462024-01-2782211Actual
3100811.402024-08-2882211Actual
1064113.002023-01-278226Actual
3405118.002024-11-288256Actual
2178229.002023-12-278264Actual
3515038.002024-12-278236Actual
3109636.932024-08-2882611Actual
3216027.362024-09-2782311Actual
3933660.902025-03-2982613Actual
3509529.002024-12-278216Actual
3328422.042024-10-2882311Actual
1262450.002023-03-298264Budget
321550.002022-06-298218Budget
3201373.812024-09-278228Actual
3290127.002024-10-288246Actual
742710.002022-10-298256Budget
3833118.002025-03-298273Actual
91527.002022-12-278273Actual
887730.002022-11-298228Budget
3340.002022-04-288213Budget
2337413.532024-01-2782311Actual
2340115.652024-01-2782411Actual
733340.002022-10-298236Actual
3388677.002024-11-288265Actual
901440.002022-12-278213Budget
3163876.002024-09-278265Actual
1078320.002023-01-278256Actual
1892830.002023-09-288236Actual
2781061.402024-05-2882612Actual
691010.002022-10-298273Actual
1591316.002023-06-298256Actual
2093123.002023-11-298216Actual
3373122.002024-11-288273Actual
365050.002022-07-298264Budget
1395825.002023-04-288266Actual
405810.002022-07-298256Budget
252850.002022-06-298264Budget
1668735.002023-07-298264Actual
962021.002022-12-278246Actual
3340329.482024-10-2882112Actual
22604100.002024-01-278213Actual
332130.002022-06-298268Budget
2535325.232024-03-2882111Actual
1342630.002023-03-298268Budget
1405268.002023-04-288267Actual
1715637.452023-07-298228Actual
1106150.002023-01-278218Budget
452340.002022-08-298213Budget
3915636.932025-03-2982112Actual
3142562.002024-09-278263Actual
148660.002022-05-298215Budget
1984338.002023-10-298265Actual
2166366.002023-12-278263Actual
16532102.002023-07-298213Actual
762654.002022-10-298267Actual
1251510.002023-03-298273Budget
37089125.002025-02-268213Actual
3080279.002024-08-288267Actual
401029.002022-07-298246Actual
18568120.002023-09-288213Actual
2988212.462024-07-2882211Actual
564740.002022-09-288213Budget
425740.002022-07-298267Budget
2207225.002023-12-278266Actual
2875526.292024-06-2882311Actual
3287537.002024-10-288236Actual
20626106.002023-11-298213Actual
947640.002022-12-278216Budget
715750.002022-10-298265Budget
2346119.912024-01-2782611Actual
29734137.452024-07-288218Actual
29641109.002024-07-288217Actual
3733770.002025-02-268265Actual
2087352.002023-11-298265Actual
1092156.002023-01-278217Actual
185115.012023-08-2982612Actual
1294140.002023-03-298236Budget
875050.002022-11-298267Budget
3118212.462024-08-2882212Actual
3582424.062024-12-2782113Actual
1703568.002023-07-298217Actual
2614919.002024-04-278266Actual
1251414.002023-03-298273Actual
242210.002022-06-298273Actual
277778.212024-05-2882212Actual
1069040.002023-01-278236Actual
2839720.002024-06-288256Actual
3218731.612024-09-2782411Actual
1678053.002023-07-298265Actual
3573316.722024-12-2782212Actual
1928224.162023-09-2882111Actual
1868863.002023-09-288214Actual
220646.542022-05-298268Actual
313540.002022-06-298267Budget
242310.002022-06-298273Budget
3473239.852024-11-2882613Actual
265332.892024-04-2782511Actual
508840.002022-08-298236Budget
1243622.002023-03-298263Actual
1781148.002023-08-298265Actual
2585453.002024-04-278264Actual
2505010.002024-03-288256Actual
756660.002022-10-298217Budget
2296429.002024-01-278236Actual
1417448.052023-04-288268Actual
2414454.002024-02-268267Actual
2792869.672024-05-2882613Actual
957340.002022-12-278236Budget
3930366.172025-03-2982213Actual
3615289.002025-01-278215Actual
1890011.002023-09-288226Actual
25233105.632024-03-288218Actual
247082.002022-06-298214Actual
1204653.002023-02-268217Actual
524032.002022-08-298266Actual
683330.002022-10-298263Budget
2004122.002023-10-298266Actual
3322953.952024-10-2882111Actual
266605.012024-04-2782612Actual
1176410.002023-02-268226Budget
3659763.202025-01-278268Actual
3426181.392024-11-288228Actual
1975033.002023-10-298264Actual
15500117.002023-06-298213Actual
3254959.002024-10-288263Actual
532060.002022-08-298217Budget
3812432.832025-02-2682113Actual
3103533.742024-08-2882311Actual
372948.002022-07-298215Actual
550630.002022-08-298228Budget
3429463.202024-11-288268Actual
134662.002022-05-298214Actual
2331918.842024-01-2782111Actual
2760337.992024-05-2882311Actual
1553556.002023-06-298263Actual
2162989.002023-12-278213Actual
3762687.002025-02-268267Actual
957440.002022-12-278236Actual
3771287.452025-02-268228Actual
356146.082024-12-2782511Actual
1827719.912023-08-2982111Actual
611430.002022-09-288216Budget
3458112.462024-11-2882212Actual
33759108.002024-11-288214Actual
1303622.002023-03-298256Actual
3443427.362024-11-2882411Actual
1098251.002023-01-278267Actual
709750.002022-10-298215Budget
2645213.532024-04-2782211Actual
663230.002022-09-288228Budget
2494322.002024-03-288216Actual
1588718.002023-06-298246Actual
3041989.002024-08-288264Actual
1942419.912023-09-2882611Actual
1401756.002023-04-288217Actual
1496622.002023-05-298266Actual
3062535.002024-08-288236Actual
1045651.002023-01-278215Actual
3745034.002025-02-268236Actual
373050.002022-07-298215Budget
775230.002022-10-298228Budget
2526151.082024-03-288228Actual
1381831.002023-04-288216Actual
603647.002022-09-288265Actual
2139316.722023-11-2982311Actual
1059330.002023-01-278216Budget
901536.002022-12-278213Actual
2633166.232024-04-278228Actual
1431611.402023-04-2882411Actual
3358267.922024-10-2882613Actual
3098043.312024-08-2882111Actual
3857217.002025-03-298226Actual
31390115.002024-09-278213Actual
570920.002022-09-288263Budget
1936411.402023-09-2882411Actual
1535223.102023-05-2982611Actual
203657.142023-10-2982311Actual

Generated 2025-05-28 04:28:12.307 UTC